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Operational risk management software development

ESM – European Stability Mechanism·Luxembourg, Luxembourg·Expired · Jul 01, 2026·Neg W Call·Services·Framework
Structured notice only
Originaltitel der Bekanntmachung

Luxembourg – Compliance software development services – Operational Risk Management Software

50/100

Opportunity Score

Needs reviewMedium complexity
ServicesFrameworkExpired
Warum diese Bewertung?

Chance

50 / 100

Komplexität

65 / 100

Risikofaktoren

No estimated value, no explicit eligibility or selection criteria, and limited detail on award criteria weights. This i...

Second lot lacks title, description, CPV codes, and deadline. This may indicate a data extraction issue or a separate l...

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Verwendet:

  • Description
  • Industries & Services
  • Capabilities
  • Market & Experience
  • Certifications

Überblick

Moderate opportunity

Wichtige Fakten

  • Framework procurement
  • Services contract
  • 2 lots
  • Duration 48 MONTH
  • Develop/configure an Operational Risk Management Software with modules for policies and procedures repository, business processes/controls repository, RCSA, operational risk incident management, key risk indicators, and reporting.
  • Automate and enhance existing operational risk management processes.
Vollständige Zusammenfassung anzeigen

ESM seeks a Service Provider for an Operational Risk Management Software covering policies repository, RCSA, incident management, key risk indicators, and reporting. The contract is a framework agreement for an initial 4 years, extendable to 7 years. One lot is fully described; a second lot lacks details. Estimated value is not disclosed. Submission deadline is 2026-07-01 at 09:00 CET. Electronic submission via In-Tend is required. No procurement documents were analyzed beyond the notice.

Risiken

No estimated value, no explicit eligibility or selection criteria, and limited detail on award criteria weights. This i...

Second lot lacks title, description, CPV codes, and deadline. This may indicate a data extraction issue or a separate l...

Analyse kann unvollständig sein

Nur ein Teil der Vergabeunterlagen wurde analysiert. Weitere Anforderungen, Zertifikate oder Einreichungsdokumente können in den übrigen Unterlagen enthalten sein.

Wichtige Anforderungen

Technical

  • Software must include all listed functionalities: policies repository, controls repository, RCSA, incident management, KRI, reporting.
  • Contract term: initial 4 years, renewable up to 3 more years.
  • Place of performance: Luxembourg.

Anforderungen können unvollständig sein.

Zuschlagskriterien

Lot 1

as stated in the procurement documents

Auftraggeber

Ort

Luxembourg, LUX

Auftraggeberprofil

Profil öffnen

Kennung

ESM

Tätigkeit

Economic affairs

Lose (2)

LOT-0003

Operational Risk Management Software

Provision of software with functionalities: Policies and procedure repository, Business processes/controls repository, RCSA, operational risk incident management, key risk indicators, reporting. Place of performance: Luxembourg. Award criteria include quality and price.

ServicesFrameworkEU fundedElectronic submissionSME suitable

Ort

Luxembourg, Luxembourg

Dauer

48 MONTH

Kategorie

Software support services

Zuschlagskriterien

as stated in the procurement documents

Lot 2

Lot 2

Second lot without title or description; only price as award criterion and no deadline. Lot data incomplete.

Vergabedetails

Veröffentlichungsdatum
11 Jun 2026
Sprachen
English

Referenzmetadaten

Rechtsgrundlage
other

Referenz-IDs

Ausschreibungs-ID
404621-2026

Dokumente (2)

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