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The Provision of a Risk Management System

Development Bank of Wales Published 22 Jan 2025 Sell2Wales

key details

Value£300,000
Statuscomplete
Category (CPV) 72222300 +2 more
RegionWales
Deadline6 Sept 2024
Procedureopen
OCIDocds-h6vhtk-04865e

Award

SupplierValueDateStatus
Corporate Governance Risk · · active

description

DBW is looking for an off the shelf Enterprise Risk Management solution that supports the full lifecycle of risk management from identification of risks and controls to self-assessment, second line testing and following up on actions.

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notice history

3 notices published against this procurement.

PublishedTypeRegimeNotice
31 Jul 2024 Contract notice (F02) Earlier regulations 023971-2024
4 Dec 2024 Contract award notice (F03) Earlier regulations 038995-2024
22 Jan 2025 Modification notice (F20) Earlier regulations 002249-2025

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source

Published on Sell2Wales. Contact details for named individuals are not reproduced on this site.