Operational risk management software development
Originaltitel der Bekanntmachung
Luxembourg – Compliance software development services – Operational Risk Management Software
Opportunity Score
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...
Tiefe Portfolioanalyse
Verwendet:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Überblick
Moderate opportunityWichtige 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
Auftraggeber
Ort
Luxembourg, LUX
Website
Auftraggeberprofil
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.
Ort
Dauer
Kategorie
Zuschlagskriterien
Zuschlagsdetails
as stated in the procurement documents
Zusätzliche CPV-Codes
Originale TED-Daten anzeigen
Originale TED-Beschreibung
The objective of this procurement procedure is to identify a Service Provider able to provide an Operational Risk Management Software containing the following functionalities: Policies and procedure repository, Business processes / controls repository, RCSA, Operational risk incident management, Key risk indicators, Reporting. This tool should enable the Operational Risk Management team to work in a more effective manner, by automating and enhancing the existing processes.
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)
Ähnliche Ausschreibungen
Spain – Information technology services – Servicio de Prestación, en modalidad de Software As A Service (Saas), de la Plataforma TI de Gestión Integral de Seguimiento del Instituto de Crédito Oficial
Norway – IT services: consulting, software development, Internet and support – Analysis, research and consultancy services within ICT for health companies in Helse Sør-Øst
Slovakia – IT services: consulting, software development, Internet and support – Logistický informačný systém vrátane súvisiacich služieb
Belgium – Maintenance of information technology software – RAAMOVEREENKOMST TER UITBESTEDING OPERATIONELE EN ONTWIKKELINGSONDERSTEUNING PSCS (PeopleSoft Campus Solutions)
France – Call centre – Déploiement, mise en service, exploitation d'un Centre de contact usager pour les mobilités régionales
France – Software implementation services – Outil de pilotage des risques et de la qualité - Paramétrage et périmètre fonctionnel
Opportunity Score
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...
Tiefe Portfolioanalyse
Verwendet:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications