Published
SAP nadogradnja FI i MM modula za integraciju Bina-Istra d.d. i Autoceste Zagreb-Macelj d.o.o. sa sustavom naplate cestarine
Notice number: 94643
KEY INFORMATION
- Submission deadline
- • Sep 21, 2026
- Location
- 🇭🇷 Croatia
- Contracting authority
- Hrvatske autoceste d.o.o.
- Accepted Languages
- Croatian
- Tender type
- Services
- Contract Value
- Published date
- Aug 24, 2026
TENDER DESCRIPTION
This tender solicits a qualified contractor for the comprehensive SAP upgrade of FI and MM modules, designed to integrate Bina-Istra d.d. and Autoceste Zagreb-Macelj d.o.o. with the new toll collection system. The core scope of work involves implementing and configuring SAP functionalities for new company codes on a dedicated SAP client, integrating with the new SNC system, enabling cardholder functionalities, developing essential printouts, preparing initial General Ledger states, migrating data, documenting all configurations, and providing ongoing maintenance. Additionally, the project requires the implementation of BI customer analytics for the new company codes within an existing BI system and SAP Analytics Cloud environment. Bidders must demonstrate extensive expertise in SAP S/4HANA, BW/4HANA, FI, and MM modules, holding relevant SAP and PMI certifications, and possessing SAP Partner Center of Expertise status, while seamlessly integrating with existing SAP architecture and processes. The contract has a duration of six months, with a maximum delivery deadline by the end of February 2027, and stringent financial standing requirements apply, precluding entities in bankruptcy…
TENDER BRIEF
The contract duration is 6 months. The contract starts from the date of mutual signature by both parties. The service will be performed according to the deadlines specified in the Functional and Technical Requirements. A detailed service dynamic will be established by the contractor and the client's responsible person within 5 days of the contract coming into force. After the services are completed, the contractor will issue a Report on performed services.
Sources
- 1Opći podaci o postupku nabave.html — “4, sjedište Bina – Istra d.d., Lupoglav, Zrinščak 57 i autoceste Zagreb - Macelj d.o.o., Zagreb, Garićgradska 18 3.1.5. Trajanje ugovora Trajanje ugovora je 6 mjeseci . Početak ugovora je od obostranog potpisa . Izvršite…”
- 2Prijedlog ugovora 1-300-2026-1016 - IZMJENA 26.08.2026.pdf — “- Istra d.d., Lupoglav, Zrinščak 57 i autoceste Zagreb - Macelj d.o.o., Zagreb, Garićgradska 18. ROK IZVRŠENJA USLUGE Članak 4. 2 Izvršitelj će Uslugu vršiti sukladno rokovima Funkcionalnog i tehničkog zahtjeva unutar ra…”
The core scope of work for this tender is the SAP upgrade of FI and MM modules for the integration of Bina-Istra d.d. and Autoceste Zagreb-Macelj d.o.o. with the toll collection system.
The high-level summary of the Statement of Work and core deliverables includes:
- Implementation of SAP functionalities for new companies (BINA and AZM) by establishing new company codes on a separate SAP client.
- Configuration of new company codes (BINA and AZM) on a dedicated SAP client, including the preparation of development, test, and production environments.
- Integration with the new SNC system (toll collection system), involving configuration, activation, adaptation of existing integration flows, and processing of relevant customers and suppliers.
- Implementation of functionalities for cardholders.
- Development of necessary printouts, specifically for IOS and reminders.
- Preparation of synthetic initial states for the General Ledger (GK).
- Data migration within the defined scope.
- Documentation of all configurations and migrations.
- Maintenance of implemented functionalities for an agreed scope and duration.
- Addition of BI customer analytics for BINA and AZM company codes, with prerequisites of an existing BI system, BW/4HANA system with three environments, SAP Analytics Cloud, and a "Customer Analytics" report on SAP.
- The entire implemented solution, including source code, procedures, scripts, licenses, and system documentation, will become the property of the Client.
- The implementation also includes linking new company codes with existing SAP organizational structures where applicable and adjusting financial accounting settings for the new entities.
The maximum expected delivery deadline for the service is the end of February 2027.
Sources
- 1Prijedlog ugovora 1-300-2026-1016 - IZMJENA 26.08.2026.pdf — “Ev. broj: 1-300-2026-1016 PRIJEDLOG UGOVORA SAP NADOGRADNJA FI I MM MODULA ZA INTEGRACIJU BINA - ISTRA D.D. I AUTOCESTE ZAGREB - MACELJ D.O.O. SA SUSTAVOM NAPLATE CESTARINE HRVATSKE AUTOCESTE d.o.o., Zagreb, Ulica Stjepa…”
- 2Upute za ponuditelje.html — “naplate cestarine 1. Podaci o postupku nabave Naziv postupka nabave: SAP nadogradnja FI i MM modula za integraciju Bina-Istra d.d. i Autoceste Zagreb-Macelj d.o.o. sa sustavom naplate cestarine Evidencijski broj nabave:…”
- 3Funkcionalni i tehnički zahtjevi 1-300-2026-1016.pdf — “FUNKCIONALNI I TEHNIČKI ZAHTJEVI SAP nadogradnja FI i MM modula za integraciju Bina-Istra d.d. i Autoceste Zagreb-Macelj d.o.o. sa sustavom naplate cestarine HRVATSKE AUTOCESTE D.O.O. 1 UVOD 1.1 Opis predmeta nabave Pred…”
- 4Kriteriji za kvalitativni odabir gospodarskog subjekta.html — “postupku nabave Evidencijski broj: 1-300-2026-1016 Predmet nabave: SAP nadogradnja FI i MM modula za integraciju Bina-Istra d.d. i Autoceste Zagreb-Macelj d.o.o. sa sustavom naplate cestarine Procijenjena vrijednost: 330…”
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DIRECTORY • 12 FILES
- Kriteriji za kvalitativni odabir gospodarskog subjekta.html88 KBHTML
- Izjava o nepostojanju osnova za isključenje iz članka 251. st. 1., 2. i 3. ZJN 2016.pdf125 KBPDF
- Kriteriji za odabir ponude.html65 KBHTML
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