See II.2.4

This selection guide explains the assignment 'Purchase and implementation of an ERP system for the OPZ Geel ('the order'), the assignment description and the award procedure for the assignment of the assignment.

The award procedure aims to award the contractor who can supply, implement and support the necessary software with a view to the proper execution of the Assignment at OPZ Geel.

The scope of the assignment includes:

- the purchase and implementation of a financial module that supports the daily functioning of the financial service, taking into account the legal requirements and the reporting obligations (e.g. Finhosta) that the client must comply with;

- the purchase and implementation of a purchase module that supports the daily operation of the purchase service;

- the purchase and implementation of a logistics module that supports the daily operation of the logistics service;

- a complete integration between the financial, purchase and logistics module with regard to master data and transactional data;

- extensive reporting options;

- the integration of the system within other running applications of the OPZ Geel (Obasi, among others).

Place of service: OPZ Geel, Dr. Sanodreef 4, 2440 Geel.