The object of this procurement is to procure system/systems within operational risk management and compliance.
The system must support the processes for identifying, evaluating and managing operational risk, as well as monitoring and reporting at various levels in the organisation.
The system must support the compliance function in preparation and maintenance of an overview of relevant policies and regulations, and ensure that regulations are known and followed. The system will also support processes to assess, document and report risks and the status of compliance.
The bank has existing systems for incident management, but the system procured must include an incident registry and be used for manual registration of incidents and importing incidents from other systems.
Norges Bank seeks to aquire a single system that meets the requirements for both risk management and compliance, but it is also an option to acquire two different systems if this emerges as the most favorable alternative for Norges Bank. This means that tenders can be submitted for parts of the delivery. The tenderer must indicate whether the company will submit tenders for either the system for operational risk management or the system for compliance or for both.
NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=293233
Frist
Fristen for mottak av tilbud var 2013-06-14.
Anskaffelsen ble publisert 2013-05-14.
Kunngjøring av konkurranse (2013-05-14) Gjenstand Anskaffelsens omfang
Tittel: Software programming and consultancy services
Antall eller omfang:
“If Norges Bank wishes to acquire two separate solutions, the bank wishes to be able to exercise an option from selected supplier (s) for the submission of a...”
Antall eller omfang
If Norges Bank wishes to acquire two separate solutions, the bank wishes to be able to exercise an option from selected supplier (s) for the submission of a tender for integration of the solutions.
Vis mer Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Programmering av software og rådgivning📦
Prosedyre
Prosedyretype: Begrenset anbudskonkurranse
Tilbudstype: Innlevering for én eller flere delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Norges Bank
Postadresse: Postboks 1179, Sentrum
Postnummer: 0107
Poststed: Oslo
Kontakt
Internettadresse: http://www.norges-bank.no🌏
E-post: oprisk-compliance-system@norges-bank.no📧
Telefon: +47 22316000📞