Closed tender

The Provision of a Risk Management System

Details

Value
£300,000
Topic
Information technology services
Published
31 July 2024
Submission
6 September 2024

Tender 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. Lot 1: DBW was seeking a supplier to provide a risk management system to the DBW Group.

Timeline

  1. Completed: Tender published31 July 2024
    Current notice
  2. Completed: Submission date6 September 2024

About the buyer

Development Bank of Wales is a development finance company wholly owned by the Welsh Ministers. Its group includes subsidiaries regulated by the Financial Conduct Authority. Suppliers are assessed using the Supplier Qualification Information Database, SQuID. Staff are encouraged to use national frameworks established by the National Procurement Service. Procurement follows the Wales Procurement Policy Statement and weighs community benefits.

Over the past 5 years, most of Development Bank of Wales's contract awards have been in business services, education and training and financial and insurance services.

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Decision makers

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