---
title: "Risk Management, Internal Control and Governance System Software including Implementation Project"
ocid: "ocds-kuma6s-112925"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-kuma6s-112925"
markdown_url: "https://d3tenders.com/contract/ocds-kuma6s-112925.md"
json_url: "https://d3tenders.com/contract/ocds-kuma6s-112925.json"
source: "Sell2Wales"
current_stage: "Award"
buyer: "TAI TARIAN LTD"
published: "2023-05-05"
---

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

Buyer: TAI TARIAN LTD  
Current stage: Award  
OCID: ocds-kuma6s-112925

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-kuma6s-112925)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-kuma6s-112925.json)

## Summary

The public procurement contracting process for the contract titled "Risk Management, Internal Control and Governance System Software including Implementation Project" is led by Tai Tarian Ltd, based in Neath, UK. The procurement falls under the services category and has reached the award stage on 1st February 2022. The contract was awarded to Decision Time Ltd. The procurement method used was limited, with the tender period closing on 31st August 2021 and the award period ending on 3rd December 2021.

This tender offers business growth opportunities for software companies specializing in risk management, internal control, and governance systems. Companies providing scheduling and productivity, financial analysis, office automation, spreadsheets enhancement software packages, as well as quality assurance planning and assessment services are well-suited to compete. The involvement of cloud-based technology indicates a preference for innovative and secure solutions in the procurement process.

## Notice

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

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Sell2Wales |
| Latest notice | https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=112925 |
| 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 |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 5 May 2023 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 1 Feb 2022 |
| 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 | Not specified |
| Lots status | Not specified |
| Awards status | Not specified |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | TAI TARIAN LTD |
| Locality | NEATH |
| Post town | Swansea |
| Postcode | SA11 2FP |
| Country | Wales |
| ITL 1 | TLL Wales |
| ITL 2 | TLL4 Mid and South West Wales |
| ITL 3 | TLL44 Neath Port Talbot |
| Local authority | Neath Port Talbot |
| Electoral ward | Briton Ferry West |
| Westminster constituency | Aberafan Maesteg |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | DECISION TIME |

## CPV Codes

### Divisions

- 48 - Software package and information systems
- 72 - IT services: consulting, software development, Internet and support

### 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

## Release History

- 5 May 2023 at 10:28 - Award - S2W Notice - Website Contract Award Notice - https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=112925

## Notice URLs

- http://www.taitarian.co.uk
- https://www.decisiontime

## 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-kuma6s-112925. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-kuma6s-112925.json.