Enterprise Risk Management Software/Governance Risk & Compliance System

Official notice

Authority: BORDER TO COAST PENSIONS PARTNERSHIP LIMITED (Public body)

Goods

Sectors: Software Packages & ERP (48)Financial and insurance services (66) Delivery: UK

Planned pipeline valueValue not publishedpipeline notice, not a live tender

Tender notice expected 31 Mar 2023from the planned procurement notice

What is being bought

Published requirement description

Border to Coast Pensions Partnership Limited wish to procure an enterprise risk system to support our identification, assessment, monitoring, management and reporting of our risk profile. The system should also allow Border to Coast to carry out Risk and Control Self-Assessment processes, Risk Event processes, Risk Profile report reporting (e.g. metrics relating to risk appetite), risk reporting and action tracking, etc.

The tender process will be published via the Border to Coast electronic procurement portal ProContract (procontract.due-north.com ↗).

CPV: Pension fund management services · Pension investment services · Software package and information systems

The lotProcurement structure

single lot · no lot value published

Lot #1PlannedRenewal

Delivery: UK

Extensions: The contract term will run for an initial period of 4 years, with the option to extend by two additional periods of twenty four months each (4 +2+2)

66131100 Pension investment services 66141000 Pension fund management services

Procedure terms & legal framework

From the official record

Legal basis: CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
Procurement category: Goods
Notice status: Past planning notice
Procurement threshold: Unspecified in notice
Regulatory regime: Standard
Commercial structure: Stand-alone contract (no framework)
Competition type: Competitive procedure
GPA / WTO covered: Yes (GPA)
Recurring procurement: Unspecified in notice
First published: 27 Feb 2023, 09:11 GMT
Last source update: 27 Feb 2023, 09:11 GMT
Authority reference: DN658089
FTS notice number: 2023/S 000-005640
Classification (CPV): Pension fund management servicesPension investment servicesSoftware package and information systems
Delivery area: UK
Official registry OCID: ocds-h6vhtk-03ac08 Find a Tender

How it was run

Official notice

Submission deadline: —

Timeline

27 Feb 2023 → 31 Mar 2023 · 2 dates

Notice published
27 Feb 2023, 09:11 GMT
Tender notice expected
31 Mar 2023, 00:00 BST

Commercial outcome & contract awards

Pipeline notice

Awards (0): No award published
Contracts (0): No contract published
Bid statistics: No aggregate bid statistics published

Contracting authority & participating public bodies

Border to Coast Pensions Partnership Limited

Contracting authorityPublic bodyRegional or local authorityPension Investment 5th Floor, Toronto Square, Toronto Street, Leeds, UK, LS1 2HJContact name, email, phone

Official documents & specifications

Official links; attachments are not copied

No document links were published on the notice.