---
title: "Enterprise Risk Management Software/Governance Risk & Compliance System"
ocid: "ocds-h6vhtk-03ac08"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-03ac08"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-03ac08.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-03ac08.json"
source: "Find A Tender Service"
current_stage: "Planning"
buyer: "BORDER TO COAST PENSIONS PARTNERSHIP LIMITED"
published: "2023-02-27"
---

# Enterprise Risk Management Software/Governance Risk & Compliance System

Buyer: BORDER TO COAST PENSIONS PARTNERSHIP LIMITED  
Current stage: Planning  
OCID: ocds-h6vhtk-03ac08

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-h6vhtk-03ac08)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-03ac08.json)

## Summary

The Border to Coast Pensions Partnership Limited is planning a tender process for the procurement of an "Enterprise Risk Management Software/Governance Risk & Compliance System". This opportunity falls under the goods category with a focus on software packages and information systems. The tender is currently in the planning stage, and the publication of the tender will be via the electronic procurement portal ProContract. The communication of future notices related to this tender is scheduled for March 31, 2023. The buying organisation is located in Leeds, United Kingdom.

This tender by the Border to Coast Pensions Partnership Limited presents an opportunity for businesses specializing in enterprise risk management software and governance risk and compliance systems. Companies offering services related to pension fund management and pension investment are well-suited to compete for this contract. The procurement process is initiated through a tender, providing businesses with the chance to engage with a regional authority in the UK. The contract term for this opportunity is set for an initial period of 4 years, with potential extensions available.

## Notice

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).

### Lot Information

Lot 1

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).

Renewal: 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)

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/005640-2023 |
| Notice type | Planning Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Not Specified |
| Procurement method details | Not specified |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Planning |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 27 Feb 2023 |
| Submission deadline | Not specified |
| Future notice date | 30 Mar 2023 |
| Award date | Not specified |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Planned |
| Lots status | Planned |
| Awards status | Not specified |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | BORDER TO COAST PENSIONS PARTNERSHIP LIMITED |
| Locality | LEEDS |
| Post town | Leeds |
| Postcode | LS1 2HJ |
| Country | England |
| ITL 1 | TLE Yorkshire and The Humber |
| ITL 2 | TLE4 West Yorkshire |
| ITL 3 | TLE42 Leeds |
| Local authority | Leeds |
| Electoral ward | Little London & Woodhouse |
| Westminster constituency | Leeds Central and Headingley |
| Delivery location | Not specified |

## CPV Codes

### Divisions

- 48 - Software package and information systems
- 66 - Financial and insurance services

### Codes

- 48000000 - Software package and information systems
- 66131100 - Pension investment services
- 66141000 - Pension fund management services

## Release History

- 27 Feb 2023 at 09:11 - Planning - Planning Notice - https://www.find-tender.service.gov.uk/Notice/005640-2023

## Notice URLs

- https://procontract.due-north.com
- https://www.bordertocoast.org.uk/

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-h6vhtk-03ac08. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-03ac08.json.