Operational risk management software development
Oryginalny tytuł ogłoszenia
Luxembourg – Compliance software development services – Operational Risk Management Software
Ocena szansy
Skąd ta ocena?
Szansa
50 / 100
Złożoność
65 / 100
Czynniki ryzyka
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...
Głęboka analiza portfolio
Wykorzystuje:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Przegląd
Moderate opportunityKluczowe fakty
- 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.
Pokaż pełne podsumowanie
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.
Ryzyka
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...
Analiza może być niepełna
Przeanalizowano tylko część dokumentacji. Pozostałe dokumenty mogą zawierać dodatkowe wymagania, certyfikaty lub dokumenty do złożenia.
Kluczowe wymagania
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.
Wymagania mogą być niepełne.
Kryteria udzielenia
Lot 1
Zamawiający
Lokalizacja
Luxembourg, LUX
Strona
Profil zamawiającego
Identyfikator
ESM
Działalność
Economic affairs
Części (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.
Lokalizacja
Czas trwania
Kategoria
Kryteria udzielenia
Szczegóły kryteriów
as stated in the procurement documents
Dodatkowe kody CPV
Pokaż oryginalne dane TED
Oryginalny opis TED
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.
Szczegóły zamówienia
- Data publikacji
- 11 Jun 2026
- Języki
- English
Metadane referencyjne
- Podstawa prawna
- other
Identyfikatory referencyjne
- ID przetargu
- 404621-2026
Dokumenty (2)
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Ocena szansy
Skąd ta ocena?
Szansa
50 / 100
Złożoność
65 / 100
Czynniki ryzyka
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...
Głęboka analiza portfolio
Wykorzystuje:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications