Published date: 6 August 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: 26 August 2019

Contract summary

Industry

  • Software package and information systems - 48000000

Location of contract

Yorkshire and the Humber

Value of contract

£50,000 to £100,000

Procurement reference

BIP420466717

Published date

6 August 2019

Closing date

26 August 2019

Contract start date

16 September 2019

Contract end date

15 September 2021

Contract type

Service contract

Procedure type

Open procedure

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

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

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

More information

Links

Additional text

The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

About the buyer

Contact name

David McLaren

Address

Purchasing Office
1 - 3 Lifton Villas
Leeds
LS2 9JZ
UK

Telephone

01133430977

Email

d.mclaren@leeds.ac.uk