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 Tender Notice

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prloha13sppokrytiefunknchoblastexistujcimsoftvrovmproduktom.xlsx

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prloha12spkatalgbezpenostnpoiadavky.xlsx

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prloha11spkatalgnefunkcionlnepoiadavky.xlsx

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slacnbs1000115915proris25.2.2026.zip

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prloha10spzodproriscnbs1000115914final.docx

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prloha9spnvrhnaplneniekritrinavyhodnotenieponk.xlsx

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25.2.26finalsanpodkladyproris.docx

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prloha13sppokrytiefunknchoblastexistujcimsoftvrovmproduktom.xlsx

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prloha12spkatalgbezpenostnpoiadavky.xlsx

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prloha11spkatalgnefunkcionlnepoiadavky.xlsx

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slacnbs1000115915proris25.2.2026.zip

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prloha10spzodproriscnbs1000115914final.docx

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prloha9spnvrhnaplneniekritrinavyhodnotenieponk.xlsx

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25.2.26finalsanpodkladyproris.docx

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Home » Tenders » Europe » Czech Republic » Proris - a System to Support Process Management (Pr), Operational Risk (Ror),... Tender

Proris - a System to Support Process Management (Pr), Operational Risk (Ror), Business... Tender

The NATIONAL BANK OF SLOVAKIA has issued a Tender notice for the procurement of a Proris - a System to Support Process Management (Pr), Operational Risk (Ror), Business Continuity (Bcm), Information Risk (Rir) and Internal Audit Monitoring (Ria) in the Czech Republic. This Tender notice was published on 26 Feb 2026 and is scheduled to close on 09 Apr 2026, with an estimated Tender value of EUR 211200.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136664615 and Registering on the platform.

Procurement Summary

Country: Czech Republic

Summary: Proris - a System to Support Process Management (Pr), Operational Risk (Ror), Business Continuity (Bcm), Information Risk (Rir) and Internal Audit Monitoring (Ria)

Deadline: 09 Apr 2026

Posting Date: 26 Feb 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 136664615

Document Ref. No.: Login to see details

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 211200.00

Purchaser's Detail

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Documents

 Tender Notice

prloha13sppokrytiefunknchoblastexistujcimsoftvrovmproduktom.xlsx

prloha12spkatalgbezpenostnpoiadavky.xlsx

prloha11spkatalgnefunkcionlnepoiadavky.xlsx

slacnbs1000115915proris25.2.2026.zip

prloha10spzodproriscnbs1000115914final.docx

prloha9spnvrhnaplneniekritrinavyhodnotenieponk.xlsx

25.2.26finalsanpodkladyproris.docx

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