Published date: 8 January 2019

Last edited date: 8 January 2019

Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.


Closing: 25 January 2019

Contract summary

Industry

  • Software package and information systems - 48000000

  • Compliance software package - 48170000

  • IT software package - 48517000

    • System, storage and content management software package - 48780000

    • Information systems - 48810000

    • Information technology services - 72222300

    • Auditing services - 79212000

Location of contract

WR5 2NP

Value of contract

£0

Procurement reference

WCC 00001053

Published date

8 January 2019

Closing date

25 January 2019

Contract start date

1 April 2019

Contract end date

31 March 2022

Contract type

Service contract

Procedure type

Open procedure (below threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

The Council requires an Internal Audit system, incorporating either existing or potential Risk Management functionality.

The primary system function to be evaluated is an Internal Audit System. Supplier's are asked to provide information regards to a Risk Management solution that can be incorporated with the Internal Audit System at a later date, if not already integral to the Internal Audit system. The Risk Management solution element will not be evaluated as part of this project.

If you wish to view the documents for this opportunity please click `Express Interest`.

If you wish to apply for this opportunity please click `Opt in` which will then enable you to view, complete and upload the relevant documents.

After uploading all required documents and completing the questionnaire(s) please remember to press the `Submit your Return` button at the bottom of the page.

Suppliers will receive a system generated email to confirm successful submission of their return.

Any questions or clarification should be conducted via `Correspondence` through this portal.

More information

Links

Additional text

If you wish to view the documents for this opportunity please click `Express Interest`.

Following this, if you wish to apply for this opportunity please click `Opt in` which will then enable you to view and complete the Standard Questionnaire and upload the relevant documents.

After uploading all required documents and completing the questionnaire(s) please remember to press the `Submit your Return` button at the bottom of the page.

Suppliers will receive a system generated email to confirm successful submission of their return.

Any questions or clarification should be conducted via `Correspondence` through this portal.

Is a Recurrent Procurement Type? : No

About the buyer

Contact name

Adrian Ash (CCO)

Address

Spetchley Road
Worcester
Worcestershire
WR5 2NP
United Kingdom

Telephone

01905 845556

Email

aash1@worcestershire.gov.uk