D3 Tenders | Risk Management, Internal Control and Governance System Software including Implementation Project

Notice Information

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Notice Title

Risk Management, Internal Control and Governance System Software including Implementation Project

Notice Description

Tai Tarian are seeking to award a contract for the supply of a software package primarily to support; our Risk Management process, so that we can input risks identified and link to our Corporate Objectives, Controls, Assurance and scoring used for assessment of inherent, target and residual risks. As well as provide effective reports for outstanding items and provide our Board with Assurance over the Risk Management Process; our Internal Controls process, so that we can manage the outputs from our internal audit programme, including management of the audit schedule, reports, recommendations and supporting evidence.The purpose of the tender is to manage the process and co-ordination, through a secure Cloud-based software that is intuitive to sign on and use, for the following areas:Risk ManagementInternal Audit Output ManagementPerformance Indicators (KPIs)Health and SafetyVirtual Board Meetings

Notice Details

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Publication & Lifecycle

Open Contracting ID: ocds-kuma6s-112925
Publication Source: Sell2Wales
Latest Notice: https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=112925
Current Stage: Award
All Stages: Award

Procurement Classification

Notice Type: S2W Notice - Website Contract Award Notice
Procurement Type: Standard
Procurement Category: Services
Procurement Method: Not Specified
Procurement Method Details: Not specified
Tender Suitability: Not specified
Awardee Scale: Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems

72 - IT services: consulting, software development, Internet and support

CPV Codes

48330000 - Scheduling and productivity software package

48440000 - Financial analysis and accounting software package

48920000 - Office automation software package

48990000 - Spreadsheets and enhancement software package

72224200 - System quality assurance planning services

72225000 - System quality assurance assessment and review services

Notice Value(s)

Tender Value: Not specified
Lots Value: Not specified
Awards Value: Not specified
Contracts Value: Not specified

Notice Dates

Publication Date: 5 May 20233 years ago
Submission Deadline: Not specified
Future Notice Date: Not specified
Award Date: 1 Feb 20224 years ago
Contract Period: Not specified - Not specified
Recurrence: Not specified

Notice Status

Tender Status: Not Specified
Lots Status: Not Specified
Awards Status: Not Specified
Contracts Status: Active

Buyer & Supplier

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Contracting Authority (Buyer)

Main Buyer: TAI TARIAN LTD
Contact Name: Available with D3 Tenders Premium →
Contact Email: Available with D3 Tenders Premium →
Contact Phone: Available with D3 Tenders Premium →

Buyer Location

Locality: NEATH
Postcode: SA11 2FP
Post Town: Swansea
Country: Wales
Major Region (ITL 1): TLL Wales
Basic Region (ITL 2): TLL4 Mid and South West Wales
Small Region (ITL 3): TLL44 Neath Port Talbot
Delivery Location: Not specified
Local Authority: Neath Port Talbot
Electoral Ward: Briton Ferry West
Westminster Constituency: Aberafan Maesteg

Supplier Information

Number of Suppliers: 1
Supplier Name: DECISION TIME

Further Information

Notice URLs

Open Contracting Data Standard (OCDS)

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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