Description : The subject of the public contract is to provide a new Internal Audit Information System, i.e. a system for comprehensive support of internal audit activities within the contracting authority (client), ensuring in particular the management of CNB risks and related controls, project management of audit cases/contracts, creation of electronic audit documentation, management of audit findings and corrective measures, and monitoring and planning of auditors' time capacities (hereinafter referred to as the "SIA"), which is to replace the existing tool (the original audit case management system; hereinafter referred to as the "Original SIA"), and to deliver, implement and configure this SIA to the contracting authority and also to ensure data migration from the Original SIA to the SIA. A more detailed specification of the subject of the public contract, including technical conditions, is provided in the draft contract, which forms Annex No. 1 to the tender documentation.
This tender is from the country of Czech Republic in Europe region. The tender was published by Česká národní banka on 13 Jun 2025 for Description : The subject of the public contract is to provide a new Internal Audit Information System, i.e. a system for comprehensive support of internal audit activities within the contracting authority (client), ensuring in particular the management of CNB risks and related controls, project management of audit cases/contracts, creation of electronic audit documentation, management of audit findings and corrective measures, and monitoring and planning of auditors' time capacities (hereinafter referred to as the "SIA"), which is to replace the existing tool (the original audit case management system; hereinafter referred to as the "Original SIA"), and to deliver, implement and configure this SIA to the contracting authority and also to ensure data migration from the Original SIA to the SIA. A more detailed specification of the subject of the public contract, including technical conditions, is provided in the draft contract, which forms Annex No. 1 to the tender documentation.. The last date to submit your bid for this tender was 15 Jul 2025. This tender is for the companies specializing in Document management system and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
Česká národní banka
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
48311100 : Document management system
Tender Document Type:
Tender Notice
Tender Description:
Description : The subject of the public contract is to provide a new Internal Audit Information System, i.e. a system for comprehensive support of internal audit activities within the contracting authority (client), ensuring in particular the management of CNB risks and related controls, project management of audit cases/contracts, creation of electronic audit documentation, management of audit findings and corrective measures, and monitoring and planning of auditors' time capacities (hereinafter referred to as the "SIA"), which is to replace the existing tool (the original audit case management system; hereinafter referred to as the "Original SIA"), and to deliver, implement and configure this SIA to the contracting authority and also to ensure data migration from the Original SIA to the SIA. A more detailed specification of the subject of the public contract, including technical conditions, is provided in the draft contract, which forms Annex No. 1 to the tender documentation.
Tender Bidding Type:
Tender Notice No:
Tender Document:
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