The Provision of a Risk Management System
Estimated value
—
services
Awarded value
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Suppliers
1
1 SME
Lots
1
1 awarded
Published
04 Dec 2024
Description
DBW is looking for an off the shelf Enterprise Risk Management solution that supports the full lifecycle of risk management from identification of risks and controls to self-assessment, second line testing and following up on actions.
Scope
- Reference
- DBW00043.00
- Commercial tool
- Standalone contract
- Contract dates
DBW has the option to extend the contract for two further periods of 36 months each.
- Main category
- services
- CPV classifications
- 4800000048100000
- Contract locations
- Wales
Award criteria
Criteria the buyer will use to evaluate bids.
| Name | Description | Type | Weighting |
|---|---|---|---|
| Functional Requirements | 15 | quality | — |
| Reporting | 5 | quality | — |
| User Accessibility and Experience | 5 | quality | — |
| Future Configuration | 5 | quality | — |
| Implementation and Delivery | 10 | quality | — |
| Training | 2.5 | quality | — |
| Service Management and Support | 10 | quality | — |
| Optional Functional Requirements, added value and innovation | 2.5 | quality | — |
| Service Levels and Key Performance Indicators | 5 | quality | — |
| — | 40 | price | — |
Submission & procedure
- Procedure
- Open procedure
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
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Award date
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Contract start
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Contract end
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Awarded to
Awarded suppliers· 1 supplier
Awarded —
Award value
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Other contracts from Development Bank of Wales
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to Corporate Governance Risk· 7
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| supply of a risk and external audit tool | contract | £77k | 24 Oct 2025 |
| Risk Management Software | contract | £258k | 04 Mar 2025 |
| Safety Management Software Solution | call off | £600k | 13 Dec 2024 |
| Safety Management Software Solution | contract | — | 13 Dec 2024 |
| Proc720 B&E Assurance Toolkit | contract | £275k | 19 Dec 2022 |
| Risk and Assurance Management System | contract | — | 21 Sept 2021 |
| Risk and Assurance Management System | contract | £328k | 09 Sept 2021 |