View Expired Tender

Get immediate access to tenders like the one below by subscribing now to Tenders Direct. We will set up your personalised profile and send you tender alerts direct to your mailbox as soon as they are published. You will also benefit from having access to historical tenders.

Notice Summary

UK-Leeds: Risk Management System
GB003ZM305067
University of Leeds
07 August 2019
26 August 2019
Contract Notice - Other
No

Notice Abstract

The University of Leeds require a Risk Management System to consolidate its risk register data into a new tool/system to enable the following: •Provide full visibility of our risks across the University, and ability to view key controls that help to mitigate them •Enable a full drill-down capability of risks to meeting our key strategic and operational objectives •Ability to track mitigating actions, due dates and accountability •Facilitate key links to a central risk and control libraries to avoid duplication of effort •Enable early warning indicators and drive proactive actions that address impending threats •Ability to link internal audit results and planning to underlying risk assessment data •Fully establish one risk assessment process, way or working and risk workflow across the University •Clear monitoring and reporting at University level risk governance bodies

Notice Details

CONTRACT NOTICE – NATIONAL

SERVICES

1 Authority Details

1.1

Authority Name and Address


University of Leeds

N/A

Leeds


UK

David McLaren

N/A

d.mclaren@leeds.ac.uk

N/A

1.2

Address from which documentation may be obtained

As in 1.1

1.3

Completed documents must be returned to:

As in 1.1

2 Contract Details

2.1

Title

Risk Management System

2.2

Description of the goods or services required

The University of Leeds require a Risk Management System to consolidate its risk register data into a new tool/system to enable the following:

•Provide full visibility of our risks across the University, and ability to view key controls that help to mitigate them

•Enable a full drill-down capability of risks to meeting our key strategic and operational objectives

•Ability to track mitigating actions, due dates and accountability

•Facilitate key links to a central risk and control libraries to avoid duplication of effort

•Enable early warning indicators and drive proactive actions that address impending threats

•Ability to link internal audit results and planning to underlying risk assessment data

•Fully establish one risk assessment process, way or working and risk workflow across the University

•Clear monitoring and reporting at University level risk governance bodies

2.3

Notice Coding and Classification

2.4

Total quantity or scope of tender

Estimated Value of Requirement: Category I: 50K to 100K Currency: GBP

Period of Work Start date: 16/09/2019

Period of Work End date: 15/09/2021

3 Conditions for Participation

3.1

Minimum standards and qualification required

4 Administrative Information

4.1

Type of Procedure

The procedure type is unknown.

4.2

Reference number attributed to the notice by the contracting authority

3679

4.3

Time Limits

   26-08-2019  Time 09:00

4.5

Language or languages in which tenders or requests to participate can be drawn up

EN 

4.6

Tender Submission Postbox

5 Other Information

5.1

Additional Information

Please visit the following portal to view this notice:

https://www.delta-esourcing.com/tenders/UK-GB-Leeds:-3679---Risk-Management-System/65327986EN

Deadline for Expression of Interest: 26/08/2019 at 09:00 hrs

(MT Ref:305067)

5.2

Additional Documentation

5.3

Publication date of this notice

 07-08-2019