{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-03ac08-2023-02-27T09:11:53Z",
    "date": "2023-02-27T09:11:53Z",
    "ocid": "ocds-h6vhtk-03ac08",
    "initiationType": "tender",
    "tender": {
        "id": "DN658089",
        "legalBasis": {
            "id": "32014L0024",
            "scheme": "CELEX"
        },
        "title": "Enterprise Risk Management Software/Governance Risk & Compliance System",
        "status": "planned",
        "classification": {
            "scheme": "CPV",
            "id": "48000000",
            "description": "Software package and information systems"
        },
        "mainProcurementCategory": "goods",
        "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 (https://procontract.due-north.com).",
        "lots": [
            {
                "id": "1",
                "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 (https://procontract.due-north.com).",
                "hasRenewal": true,
                "renewal": {
                    "description": "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)"
                },
                "status": "planned"
            }
        ],
        "items": [
            {
                "id": "1",
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "66141000",
                        "description": "Pension fund management services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "66131100",
                        "description": "Pension investment services"
                    }
                ],
                "deliveryAddresses": [
                    {
                        "region": "UK"
                    }
                ],
                "relatedLot": "1"
            }
        ],
        "communication": {
            "futureNoticeDate": "2023-03-31T00:00:00+01:00"
        },
        "coveredBy": [
            "GPA"
        ]
    },
    "parties": [
        {
            "id": "GB-FTS-19709",
            "name": "Border to Coast Pensions Partnership Limited",
            "identifier": {
                "legalName": "Border to Coast Pensions Partnership Limited"
            },
            "address": {
                "streetAddress": "5th Floor, Toronto Square, Toronto Street",
                "locality": "Leeds",
                "region": "UK",
                "postalCode": "LS1 2HJ",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "procurement@bordertocoast.org.uk",
                "telephone": "+44 1137333241",
                "email": "procurement@bordertocoast.org.uk"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "https://www.bordertocoast.org.uk/",
                "buyerProfile": "https://www.bordertocoast.org.uk/",
                "classifications": [
                    {
                        "scheme": "TED_CA_TYPE",
                        "id": "REGIONAL_AUTHORITY",
                        "description": "Regional or local authority"
                    },
                    {
                        "scheme": "COFOG",
                        "description": "Pension Investment"
                    }
                ]
            }
        }
    ],
    "buyer": {
        "id": "GB-FTS-19709",
        "name": "Border to Coast Pensions Partnership Limited"
    },
    "language": "en"
}