Publications Office of the EU
Consulting services in procurement management for KfW Development Bank - EU tenders
DisplayCustomHeader
Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates text translated automatically in your browsing language

Consulting services in procurement management for KfW Development Bank Text automatically translated in your browsing language Automatically translated

  • Published
    15/04/2025
  • Deadline
    28/04/2025
  • Today
    24/05/2025
Status
Submission closed
Type of contract
Services
Subject for Renewal
No
Buyer
KfW Bankengruppe
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: DE712 Frankfurt am Main, Kreisfreie Stadt
Business sector (Main CPV)
73220000 Development consultancy services
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Number of lots
3
Tender reference number
KfW-2025-0001
Description

Within the KfW Development Bank, the seven regionally established teams for procurement, contract and credit management (VVK teams), and in particular the procurement managers (VGM) assume responsibility for the compliant and timely implementation of all procurement processes in the projects of financial cooperation (FZ). The contractor should support the tasks of the VVK teams in the KfW Development Bank in the procurement management for the FZ during the specified period. The deployment is flexible and depends on the specific needs of the procurement teams of KfW Development Bank. There are three regional lots in the present case: An anglophone, a francophone and a hisphanophone lot. The maximum estimate for a two-year period is 260 days for Lot 1 and a total of 520 days for a four-year period. The maximum estimate for a two-year period is 130 days for Lot 2 and a total of 260 days for a four-year period. The maximum estimate for a two-year period is 60 days for Lot 3 and a total of 120 days for a four-year period. A maximum of one lot will be awarded to an economic operator. All orders are placed electronically. Invoices must also be submitted electronically and payments must be made in the same way. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://ausschreibungen.kfw.de/evergabe.bieter/api/supplier/external/deeplink/subproject/58af8b87-f9aa-4579-ada6-a52516d8df68
Tenders may be submitted
Electronic submission: required
https://ausschreibungen.kfw.de/evergabe.bieter/api/supplier/external/deeplink/subproject/58af8b87-f9aa-4579-ada6-a52516d8df68
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
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.