|Country : Germany|
|Summary : Contract notice: Business and management consultancy and related services|
|TPD Ref No : 30607943|
|Document Ref. No. : 067546-2019|
|Financier : Self Financed|
|Purchaser : NBANK
Office Name: NBank
|Tender Details : Object of the contract
Business and management consultancy and related services
Description: Contract notice: Business and management consultancy and related services
Authority Type: Body governed by public law
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 79400000,79400000
CPV Description: Business and management consultancy and related services.
Reference Number: RE 2019.01
In the framework of a preliminary study on the development of an extended IT-control, a project plan was developed with the aim to achieve a complete IT governance taking into account the regulatory requirements in to ensure the NBank. This plan is now to be implemented in the project "NIKE"A project plan has been prepared as part of a preliminary study on the development of an extended IT management, the aim of which is to ensure full IT governance, taking into account the regulatory requirements in the NBank. This plan will now be implemented in the project "NIKE".
The existing regulations will be expanded and the degree of maturity of the respectiveRoles / functions and processes are further increased according to the three-lines-of-defense model. The necessary activities are structured in the project plan elaborated in the preliminary study.
The project "NIKE" steers the structured bank-wide execution of this project plan.
With regard to the details of the performance, reference is made to the performance description in Annex 01
- Self-declaration on the absence of grounds for exclusion - Appendix 03,
- Self-declaration on references, min. 3 - max. 5 References of the past 3 years concerning the activity of consulting and support with regard to process management in a bank or projects of comparable type and size, in particular for (sponsor) banks, specifying a contact facility - Annex 04,
- Minimum charge according to - 4 Abs. 1 NTVergG - Annex 05.
Announcement ID: CXP4Y64YQWV
Internet address (URL): www.nbank.de
|Deadline : 11 Mar 2019|
|Documents : Download|