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ID 3871582 - DAERA - Procurement of a Governance, Risk and Compliance (GRC) Solution

IT services: consulting
software development
Internet and support
+1 more
Northern Ireland (UKN)
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Department of Agriculture, Environment and Rural Affairs: "ID 3871582 - DAERA - Procurement of a Governance, Risk and Compliance (GRC) Solution". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityDepartment of Agriculture, Environment and Rural AffairsScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: Department of Agriculture, Environment and Rural Affairs
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for Department of Agriculture, Environment and Rural Affairs. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Average Price Reduction
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
Not availableNo published reports
Bid counts are not published for this buyer
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate available
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 1 active published awards; 0 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Price reduction compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Contracting AuthorityDepartment of Agriculture, Environment and Rural Affairs
Procedure methodNot published
Procurement categoryNot published
Statuscomplete
Framework / DPSNot published
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published12 Jan 2024, 14:36 GMT
Last source update12 Jan 2024, 14:36 GMT
Recurring procurementNot published
ClassificationIT services: consulting, software development, Internet and support, Software package and information systems
Delivery area
Northern Ireland (UKN)
OCIDocds-h6vhtk-038465
What is being bought
DAERA Digital Services Division has procured a contract to deliver a Governance, Risk and Compliance (GRC) Solution with modules to support automating and socialising the cyber risk register amongst the risk stakeholders which is driving up the proactive management of these risks. DAERA require a modification of this contract to complete additional works to enable the department to maintain compliance with ISO27001 requirements for certification. The modification value required is £50,000
What changed
From the official release history
  1. Status changed to complete
    12 Jan 2024, 14:36 GMT
  2. Official notice release published
    12 Jan 2024, 14:36 GMT
  3. Official notice release published
    12 Dec 2022, 11:55 GMT
  4. Status changed to published status
    6 Dec 2022, 15:44 GMT
  5. Official notice release published
    6 Dec 2022, 15:44 GMT
  6. Status changed to complete
    15 Nov 2022, 08:42 GMT
  7. Official notice release published
    15 Nov 2022, 08:42 GMT
  8. Buyer information updated
    15 Nov 2022, 08:42 GMT
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    Status not published
    Published valueNot published
    DAERA Digital Services Division has procured a contract to deliver a Governance, Risk and Compliance (GRC) Solution with modules to support automating and socialising the cyber risk register amongst the risk stakeholders which is driving up the proactive management of these risks. DAERA require a modification of this contract to complete additional works to enable the department to maintain compliance with ISO27001 requirements for certification. The modification value required is £50,000
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    12 Jan 2024, 14:36 GMT
  2. Award active
    Not published · Not published
  3. Contract active
    Signed 11 Feb 2022, 00:00 GMT · £225,000
Commercial outcome and competition
Awards
INFORMATION RISK MANAGEMENT LIMITED
Not published · Not published · active
Contracts
Contract
£225,000 · signed 11 Feb 2022, 00:00 GMT · active
Bid statisticsNo aggregate bid statistics published
Buyer and organisations in this procedure

Department of Agriculture, Environment and Rural Affairs

Contracting authority GB-FTS-68485
View buyer profile

  • Department of Agriculture, Environment and Rural Affairs
    buyer

    Jubilee House, 111 Ballykelly Road, Ballykelly, Limavady, UK, BT49 9HP
    SSDAdmin.CPD@finance-ni.gov.uk

  • INFORMATION RISK MANAGEMENT LIMITED
    supplier

    CHELTENHAM HOUSE, CHELTENHAM, UKN, GL50 3JR
    nina.wright@irmsecurity.com

  • The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.
    reviewBody

    Belfast
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published
Planning and rationale
Planning budgetNot published
No-engagement rationaleNot published
Procedure rationaleDAERA Digital Services Division has procured a contract to deliver a Governance, Risk and Compliance (GRC) Solution with modules to support automating and socialising the cyber risk register amongst the risk stakeholders which is driving up the proactive management of these risks. DAERA require a modification of this contract to complete additional works to enable the department to maintain compliance with ISO27001 requirements for certification. The modification value required is £50,000 Regulation 72(1)(b) Additional works, services or supplies “have become necessary” and were not included in the initial procurement and a change of supplier would involve substantial inconvenience/duplication of costs - provided the change does not exceed 50% of the value of the original contract.