ClosedSuppliesEuropeanOpen

Procurement of Governance, Risk and Compliance system, GRC application

gemeente Het Hogeland · Open · 1 lots · 358285

0 of 6 core insights found

Measures presence, not accuracy · documents remain authoritative

ScopeAdvicePoints of attentionSuitability requirementsAward criteriaTimeline

Type

Supplies

48400000

Estimated value

€ 240K

estimated

To deadline

Ongoing

Knock-outs

n/a

exclusion grounds

Award basis

Best price-quality ratio

Assess manuallyconfidence low

Municipality of Het Hogeland is looking for an integrated GRC application to support the organisation in demonstrating being in control and achieving its objectives. The solution must provide periodic insight into compliance regarding various regulatory frameworks, monitor risks and adjust control measures, and make correlations and dependencies visible. Accountability must be possible to both internal and external stakeholders. The expectation is that the GRC solution offers a holistic approach, with a user-friendly interface, strong security, scalability, and integration with existing municipal systems. The tender is public and focuses on the delivery of a software package that meets the requirements for governance, risk, and compliance management within the public sector.

Supplies · Open · European procedure

European

Contracting authority

gemeente Het Hogeland

Contract type

Supplies

Open

Estimated value

€240,000

estimated value

Submission deadline

Ongoing

13:00

Scope

European

European procedure

Lots

1 lots

Main CPV code

48400000

Location

Netherlands

CharacteristicsCPV 48SuppliesEU tenderGRCGovernance Risk Compliancemunicipality

01What is being requested

Municipality of Het Hogeland is looking for an integrated GRC application to support the organisation in demonstrating being in control and achieving its objectives. The solution must provide periodic insight into compliance regarding various regulatory frameworks, monitor risks and adjust control measures, and make correlations and dependencies visible. Accountability must be possible to both internal and external stakeholders. The expectation is that the GRC solution offers a holistic approach, with a user-friendly interface, strong security, scalability, and integration with existing municipal systems. The tender is public and focuses on the delivery of a software package that meets the requirements for governance, risk, and compliance management within the public sector.

Municipality of Het Hogeland is looking for a GRC application that supports the organisation in demonstrating being in control to effectively and efficiently achieve its objectives. The municipality requires periodic insight into compliance regarding various regulatory frameworks and also wishes to be able to (adjust) manage risks using control measures. Through an integrated approach, correlations and dependencies are made transparent. Accountability must be possible to internal and external stakeholders. The expectation is that an integrated GRC solution supports this.

48400000€ 240KSupplies

1Procurement of Governance, Risk and Compliance system, GRC application€240,000

02Exclusion grounds

Exclusion grounds — consult the ESPD

No specific exclusion grounds were extracted. In a European tender, the mandatory and discretionary grounds of art. 2.86/2.87 of the Dutch Procurement Act almost always apply — check the European Single Procurement Document (ESPD).

03Value in context

€240,000

04Likely competitors

#Likely bidderFitWins

1Visma Raet B.V.SME9822×

2Afas Software B.V.SME9681×

3PinkRoccade Local Government B.V.SME9638×

4Unit4 Business Software Netherlands B.V.SME9620×

5Visma Roxit B.V.SME9616×

6COMPAREX Nederland B.V.SME9542×

05Legal themes that may be relevant here

Advies 475> Beklaagde, een samenwerkingsverband van gemeenten [A], [B], [C] en [D], heeft op 29 maart 2018 een Europese openbare aanbestedin Advies 442> Europese openbare procedure voor een overheidsopdracht voor werken voor het ontwerpen en uitvoeren van integraal groot onderhoudComplaint upheld Advies 451> Beklaagden hebben op 29 mei 2017 een Europese openbare aanbestedingsprocedure aangekondigd voor een raamovereenkomst per perceel Advies 63> Meervoudig onderhandse aanbesteding voor het reinigen van wegen, straten en pleinen. Kan bij gunning op laagste prijs de indieni Advies 476> Beklaagde, een gemeente in oprichting waarin twee gemeenten, [A] en [B], fuseren, heeft op 2 mei 2018 een Europese openbare aanb

06Frequently asked questions

What is the purpose of the GRC application for the Municipality of Het Hogeland?

The application must support the organisation in demonstrating being in control to effectively and efficiently achieve objectives. This includes periodic insight into compliance regarding various regulatory frameworks, monitoring risks, and adjusting control measures.

What functionalities are expected from the GRC solution?

The solution must offer an integrated approach in which correlations and dependencies are made transparent. Additionally, the application must offer the possibility to provide accountability to both internal and external stakeholders.

Automatically compiled from the official tender data and documents.

07Estimated value versus the market

p25
€ 350K

median
€ 737K

p75
€ 1,9 mln

€ 240K

Gegunde waarden in CPV 48 · leveringen n=653