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GOVERNMENT OF THE STATE OF ESPÍRITO SANTO has floated a tender for Supply of Solution for Operational Risk Management, Internal Control and Integrated Gir Risk Management.. The project location is Brazil and the tender is closing on 28 Apr 2022. The tender notice number is 11/2022, while the TOT Ref Number is 65078591. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Brazil
Summary : Supply of Solution for Operational Risk Management, Internal Control and Integrated Gir Risk Management.
Deadline : 28 Apr 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 65078591
Document Ref. No. : 11/2022
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Object: Electronic property - Object: Solution Supply for Operational Risk Management, Internal Control and Integrated Risk Management Gir.
UASG Code: 925560
Notice from 04/04/2022 from 09:00 to 13:00 and from 13:01 to 17:00 Hs Delivery of the proposal: from 04/04/2022 at 09:00 p.m. 1. Object 1.1. Products: 1.1.1. Technological solution / system for identifying, evaluating, monitoring, reporting, controlling and mitigating operational risks, quantitably (loss base) and qualitative, registering internal controls, action plans for improvement of internal controls, as well as integrated management of risks (GIR) of the contractors (Banestes SA and Banestes DTVM); 1.2. Services: 1.2.1. Implementation (installation, analysis and development of non-native requirements, integration, migration of loss data in Excel spreadsheet, delivery of documentation, deployment in approval and production environments), contemplating the phases described in Annex B, for the perfect functioning of the system . 1.2.2. Technical support, version update (for preventive, corrective and evolutionary maintenance) and legal maintenance. 1.2.3. Personal training...
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Procurement Documents for Brazil
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