Procurement Summary
Country: Brazil
Summary: Provision of Specialized Technical Services in it for Diagnosing it Governance Maturity, Based on the Cobit® 2019 Framework, Including Carrying out Analysis of the Current Scenario...
Deadline: 23 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138759978
Document Ref. No.: CECOT 75/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
PROVISION OF SPECIALIZED TECHNICAL SERVICES IN IT FOR DIAGNOSING MATURITY IN IT GOVERNANCE, BASED ON THE COBIT® 2019 FRAMEWORK, INCLUDING CARRYING OUT THE ANALYSIS OF THE CURRENT SCENARIO (AS-IS) AND THE PROPOSITION OF THE FUTURE MODEL (TO-BE) OF THE IT PROCESSES MAPPED AND PUBLISHED IN THE CAIXA CORPORATE BUSINESS PROCESS MANAGEMENT SYSTEM (ARIS); AS WELL AS CONSTRUCTION AND SUPPORT FOR THE IMPLEMENTATION OF THE IT RISK MANAGEMENT PROCESS, FOR A 12 (TWELVE) MONTHS PERIOD. PNCP hiring ID: 00360305000104-1-000178/2026
Buyer unit: 5307 - GECOT Contracting method: Competition - Electronic Legal support: Law 13, 303/2016, Art. 54, I Final date for receiving proposals: 04/23/2026 08:30 (Brasília time) Date of publication in the PNCP: 03/30/2026 Date of start of receiving proposals: 03/26/2026 11:09 (Brasília time)
Documents
Tender Notice