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Operational risk management software development

ESM – European Stability Mechanism·Luxembourg, Luxembourg·Expired · Jul 01, 2026·Neg W Call·Services·Framework
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Structured notice only
Titre original de l'avis

Luxembourg – Compliance software development services – Operational Risk Management Software

50/100

Score d'opportunité

Needs reviewMedium complexity
ServicesFrameworkExpired
Pourquoi ce score ?

Opportunité

50 / 100

Complexité

65 / 100

Facteurs de risque

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 approfondie du portefeuille

Analyse approfondie de l'adéquation entreprise

Utilise:

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

Aperçu

Moderate opportunity

Faits clés

  • 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.
Afficher le résumé complet

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.

Risques

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...

L'analyse peut être incomplète

Seule une partie des documents de consultation a été analysée. Des exigences, certificats ou documents de soumission supplémentaires peuvent exister dans les documents restants.

Exigences clés

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.

Les exigences peuvent être incomplètes.

Critères d'attribution

Lot 1

as stated in the procurement documents

Acheteur

Localisation

Luxembourg, LUX

Profil acheteur

Ouvrir le profil

Identifiant

ESM

Activité

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.

ServicesFrameworkEU fundedElectronic submissionSME suitable

Localisation

Luxembourg, Luxembourg

Durée

48 MONTH

Catégorie

Software support services

Critères d'attribution

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.

Détails de la procédure

Date de publication
11 Jun 2026
Langues
English

Métadonnées de référence

Base juridique
other

Identifiants de référence

ID de l'appel d'offres
404621-2026

Documents (2)

Document de consultation 1Portail de soumission 1

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