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Procurement of SAP Fiori developer 2026025620 - EU tenders
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Procurement of SAP Fiori developer 2026025620

  • Published
    11/08/2026
  • Today
    05/09/2026
  • Deadline
    11/09/2026
  • Opening of tenders
    11/09/2026
Status
Published
Type of contract
Services
Subject for Renewal
No
Buyer
FORSVARSMATERIELL
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: NO081 Oslo
Business sector (Main CPV)
72100000 Hardware consultancy services
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Tender reference number
2026025620
Description

The Contracting Authority shall enter into this agreement on behalf of The Norwegian Defence Materiel Agency (FMA). The aim of this notice is to fill the role of developer for project P1160 in the enabling team "Front End" in DRIVE. The role focuses on developing within the discipline Fiori development, with a particular focus on the development of Fiori interface and SAP Standard desktop apps on the Norwegian Defence ́s SAP system.

Submission Method
Electronic via:
https://permalink.mercell.com/288794026.aspx
Tenders may be submitted
Electronic submission: required
https://permalink.mercell.com/288794026.aspx
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
11/09/2026 12:00
Place of performance
Award method
Not available
Estimated value
Not available
Final contracted value
Not available
Award of contract
Not available
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.