Procurement Summary
Country: Germany
Summary: Blb/ Z / Implementation Support Cms
Deadline: 22 Jan 2026
Posting Date: 11 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131847137
Document Ref. No.: 821469-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Service contract for consulting and support services for the implementation of a compliance management system (CMS) in BLB NRW according to the auditing standard IDW PS 980 n.F. BLB/ Z / Implementation support CMS The BLB NRW intends to... to implement an effective, verifiable and documented compliance management system (CMS) that ensures compliance with all relevant national legal regulations and internal guidelines. The CMS is based on IDW PS 980 n.F. (09/2022) constructed and should: - ensure compliance with the regulations in the areas of activity defined by the client, - map clear roles, responsibilities and responsibilities, - contain measurable target figures (KPIs) for effectiveness and implementation, - be continuously monitored, documented and adjusted if necessary, - be integrated into existing company processes. The contractor (AN) supports the client (AG) methodically, organizationally and technically in the implementation of the necessary measures Doc Title: BLB/ Z / Implementation support CMS Contract Type: services
Document Type: Contract Notice Reference Number: 100-25-00147 Contract Type: services Authority Type: pub-undert Doc Title: BLB/ Z / Implementierungsunterstützung CMS Dispatch Date: 2025-12-10 Publish Date: 2025-12-11 Submission Date: 2026-01-22
Documents
Tender Notice