Operational risk management software development
Original notice title
Luxembourg – Compliance software development services – Operational Risk Management Software
Opportunity Score
Why this score?
Opportunity
50 / 100
Complexity
65 / 100
Risk factors
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...
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Overview
Moderate opportunityKey Facts
- 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.
Show full summary
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.
Risks
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...
Analysis may be incomplete
Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.
Key Requirements
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.
Requirements may be incomplete.
Award Criteria
Lot 1
Buyer
Location
Luxembourg, LUX
Website
Buyer profile
Identifier
ESM
Activity
Economic affairs
Lots (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.
Location
Duration
Category
Award Criteria
Award details
as stated in the procurement documents
Additional CPV codes
Show original TED data
Original TED description
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.
Procurement Details
- Publication date
- 11 Jun 2026
- Languages
- English
Reference metadata
- Legal basis
- other
Reference IDs
- Tender ID
- 404621-2026
Documents (2)
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Opportunity Score
Why this score?
Opportunity
50 / 100
Complexity
65 / 100
Risk factors
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...
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications