Risk, Audit and Compliance Solution
Estimated value
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goods
Awarded value
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Suppliers
1
Lots
1
1 awarded
Published
16 Oct 2024
Description
The FCA is establishing a contractual mechanism to implement a Risk, Internal Audit and Compliance Solution to the FCA for a period of three years starting from 1 September 2024 with an option to extend by two further periods of 12 months each (maximum term 5 years).
Scope
- Reference
- CON-23-235
- Commercial tool
- Standalone contract
- Contract dates
- 31 Aug 2024 to 31 Aug 2029
- Main category
- goods
- Contract locations
- London
Award criteria
Criteria the buyer will use to evaluate bids.
| Name | Description | Type | Weighting |
|---|---|---|---|
| Cross-Cutting Items | 2% | quality | — |
| Action Management | 6% | quality | — |
| Non-Functional Requirements | 25% | quality | — |
| Compliance and Policy Mgt. | 6% | quality | — |
| Risks and Controls | 8% | quality | — |
| Assurance & Internal Audit | 11% | quality | — |
| Risk Events | 5% | quality | — |
| Data Analytics | 6% | quality | — |
| Key Risk Indicators | 6% | quality | — |
| Total Cost of Ownership | 25% | cost | — |
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