Procurement Summary
Country: Malta
Summary: Provision of a Policy Management and Governance, Risk and Compliance Platform - T027/24
Deadline: 25 Sep 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 105738204
Document Ref. No.: T027/24
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
To enhance MITA-s Governance, Risk and Compliance function, MITA is looking at cutting-edge technology to be able to continue to thrive within such a dynamic environment, and can streamline, automate various processes, enhance decision making capabilities and mitigate risks effectively. The aim of this CfT is to identify a suitable contractor who can provide a Policy Management and Governance, Risk and Compliance Platform that aligns with MITA-s requirements and objectives. The following are the mandatory modules which MITA shall be procuring through this CfT: • Compliance Management, • Risk Management • Audit Management Additionally, MITA is also considering procuring a Policy Management and Exemption from Policy modules (optional at MITA-s discretion).
Documents
Tender Notice
105738204-Malta.zip