University of Leeds is using Delta eSourcing to run this tender exercise
| Notice Summary |
|---|
| Title: | GB-Leeds: 3679 - Risk Management System |
| Notice type: | Competitive Contract Notice |
| Authority: | University of Leeds |
| Nature of contract: | Not applicable |
| Procedure: | Not applicable |
| Short Description: | The University of Leeds require a Risk Management System to consolidate its risk register data into a new tool/system to enable the following: •Provide full visibility of our risks across the University, and ability to view key controls that help to mitigate them •Enable a full drill-down capability of risks to meeting our key strategic and operational objectives •Ability to track mitigating actions, due dates and accountability •Facilitate key links to a central risk and control libraries to avoid duplication of effort •Enable early warning indicators and drive proactive actions that address impending threats •Ability to link internal audit results and planning to underlying risk assessment data •Fully establish one risk assessment process, way or working and risk workflow across the University •Clear monitoring and reporting at University level risk governance bodies |
| Published: | 06/08/2019 15:28 |
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1. Title: GB-Leeds: 3679 - Risk Management System
2. Awarding Authority:
University of Leeds
Purchasing Office, 1 - 3 Lifton Villas, Lifton Place, Leeds, LS2 9JZ, United Kingdom
Tel. 0113 3430977, Email: d.mclaren@leeds.ac.uk, URL: www.leeds.ac.uk
Contact: David McLaren, Attn: David McLaren
3. Contract Type: Services
Sub Type: Computer and related services.
4. Description: Software package and information systems. The University of Leeds require a Risk Management System to consolidate its risk register data into a new tool/system to enable the following:
•Provide full visibility of our risks across the University, and ability to view key controls that help to mitigate them
•Enable a full drill-down capability of risks to meeting our key strategic and operational objectives
•Ability to track mitigating actions, due dates and accountability
•Facilitate key links to a central risk and control libraries to avoid duplication of effort
•Enable early warning indicators and drive proactive actions that address impending threats
•Ability to link internal audit results and planning to underlying risk assessment data
•Fully establish one risk assessment process, way or working and risk workflow across the University
•Clear monitoring and reporting at University level risk governance bodies
5. CPV Codes:
48000000 - Software package and information systems.
6. NUTS Codes :
UKE42 - Leeds
7. Main Site or Location of Works, Main Place of Delivery or Main Place of Performance: Leeds,
8. Reference Attributed by the Awarding Authority: 3679
9. Estimated Value of Requirement: Category I: 50K to 100K
Currency: GBP
10. Deadline for Expression of Interest: 26/08/2019 09:00:00
11. Address to which they must be sent:
University of Leeds
Purchasing Office, 1 - 3 Lifton Villas, Lifton Place, Leeds, LS2 9JZ, United Kingdom
Tel. 0113 3430977, Email: d.mclaren@leeds.ac.uk, URL: www.leeds.ac.uk
Contact: David McLaren, Attn: David McLaren
12. Other Information:
Other Information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-GB-Leeds:-3679---Risk-Management-System/65327986EN
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/65327986EN
TKR-201986-PRO-15205513
Suitable for VCO: No
Procedure Type:OPEN
Period of Work Start date: 16/09/2019
Period of Work End date: 15/09/2021
Is this a Framework Agreement?: no