Procurement Summary
Country: France
Summary: Composite Market Relating to Deployment and Subscription to a Saas Risk Management and Internal Control Solution
Deadline: 17 Jun 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 119181485
Document Ref. No.: AO OUTIL SIGRC
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
The object of the market relates to the supply, implementation and maintenance by the holder, of a SaaS solution for risk management and internal control (hereinafter the "solution"). This solution subscribed through a subscription must at least:-Integrate risk management modules(Risk benchmark, cartography), incidents and internal control (control plan, control/recommendations ratio) -Permit the automation of stages of the process-to ensure the reliability and transparency of data-ensure process traceability, security andHistorization: -Integrate a reporting and the development of dashboards
Lot (s):
Information table on the various lots of the notice in 3 columns: lot number, titled and deadline for deposit. Batch no.: Open tender
Date of delivery of the folds: June 17, 2025 6:00 pm (Paris time)
Documents
Tender Notice