25037 - PRE-QUALIFICATION PROCESS FOR THE UPGRADE OF THE ERP AND BILLING SYSTEMS FOR RARIK
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Summary
The Purchaser has decided to upgrade the current ERP system (Microsoft Axapta Dynamics 2012) to Microsoft Dynamics 365 Finance and Operation (hereinafter referred to as “F&O”). Concurrently, the existing billing system (Mecoms 2012 R2) will be upgraded to Mecoms 365. The scope of the anticipated procurement will include the analysis, implementation, hyper-care, and subsequent services related to these upgrades.
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