Source: https://tendernation.io/opportunities/01a13bd0-aac2-71e6-be2e-6adcbf8fe5f2/risk-and-audit-management-software

awarded GB open procedure

# Risk and Audit Management Software

[York and North Yorkshire Combined Authority](https://tendernation.io/buyers/york-and-north-yorkshire-combined-authority)

Estimated value

£83,000

Published

11 Mar 2026

Deadline

Closed

14 Jan 2026

## Who can bid

- Below-threshold contract

    Buyers cannot shortlist bidders on suitability before tenders are in, so everyone gets to submit a bid (except some larger works contracts).

    [Procurement Act 2023, section 85](https://www.legislation.gov.uk/ukpga/2023/54/section/85)
- Open procedure

    Anyone can submit a full tender; there is no shortlisting stage.

## About this tender

Award notice following Open Below-Threshold Tender for Risk and Audit Management Software application to facilitate identification, analysis, mitigations, maintenance and monitoring of the Risk Register infrastructure and recording and monitoring of Internal Audit outcomes.

## CPV classification

Software package and information systems Information technology services

Source

Find a Tender (UK) · Notice ocds-h6vhtk-05efad-2026-03-11T11:28:56Z

[View official notice](https://www.find-tender.service.gov.uk/Notice/ocds-h6vhtk-05efad-2026-03-11T11:28:56Z)

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[Buyer profile York and North Yorkshire Combined Authority: past awards and live tenders](https://tendernation.io/buyers/york-and-north-yorkshire-combined-authority) [Sector More Software packages & information systems tenders](https://tendernation.io/sectors/software-information-systems)

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