Source: https://tendernation.io/opportunities/01a13c40-594e-738a-93e8-2a4ac54953d2/gb-leeds-3679-risk-management-system

closed GB open procedure Suitable for SMEs

# GB-Leeds: 3679 - Risk Management System

[University of Leeds](https://tendernation.io/buyers/university-of-leeds)

Estimated value

£50,000 to £100,000

Published

6 Aug 2019

Deadline

Closed

26 Aug 2019

## Who can bid

- Buyer says suitable for SMEs

    The buyer ticked “suitable for SMEs” on the notice. Anyone can still bid.
- Small contract value

    Valued under £135,018 including VAT, the lowest Procurement Act threshold for goods and services.
- Open procedure

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

[More contracts for small businesses and VCSEs](https://tendernation.io/opportunities/for-small-businesses)

## About this tender

The University of Leeds require a Risk Management System to consolidate its risk register data into a new tool/system to enable the following:

â&#128;¢Provide full visibility of our risks across the University, and ability to view key controls that help to mitigate them

â&#128;¢Enable a full drill-down capability of risks to meeting our key strategic and operational objectives

â&#128;¢Ability to track mitigating actions, due dates and accountability

â&#128;¢Facilitate key links to a central risk and control libraries to avoid duplication of effort

â&#128;¢Enable early warning indicators and drive proactive actions that address impending threats

â&#128;¢Ability to link internal audit results and planning to underlying risk assessment data

â&#128;¢Fully establish one risk assessment process, way or working and risk workflow across the University

â&#128;¢Clear monitoring and reporting at University level risk governance bodies

Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

## CPV classification

Software package and information systems

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/8781f565-20f0-4028-8f60-a9dccd45f4eb)

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[Buyer profile University of Leeds: past awards and live tenders](https://tendernation.io/buyers/university-of-leeds) [Sector More Software packages & information systems tenders](https://tendernation.io/sectors/software-information-systems)

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