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 submission deadline for this tender has passed.
Tender Summary
The Česká národní banka in Czech Republic from Europe region had released this tender 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. with tender notice no. 382773-2025 published on 13 Jun 2025. The tender expired on 15 Jul 2025. This tender is sourced from TED Europa and is eligible for suppliers interested in Document management system. Interested bidders can obtain further information including complete bid documents or ways to participate by registering on Tender Impulse and referencing via Tender Impulse ID 8306496.
Tender Details
Tender NoticeTI Ref: 8306496
Tender Notice No
382773-2025
Tender Organisation
Česká národní banka
Tender Sector
Tender Service
Worldwide
Tender Region
Tender Project Location
Tender CPV
48311100 : Document management system
Tender Source
TED Europa
Tender Document Type
Tender Notice
Tender Deadline
15 Jul 2025 Deadline passed
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 Document
Frequently Asked Questions About This Tender
Who has issued this tender, and what is it for?
The tender has been issued by esk nrodn banka in Czech Republic. Such a type of tender falls under Document management system, within the IT-Software sector, and is listed on Tender Impulse under notice number 382773-2025.
What are the key dates for this tender?
The notice was published on 13 Jun 2025 and submissions close on 15 Jul 2025. Late bids are rarely accepted in public procurement, so aim to have your documents ready several days before the closing date.
Which CPV codes apply to this tender?
It is classified under CPV codes 48311100, which correspond to Document management system. If your company supplies these products or services, these are the codes to save in your alert profile so no matching tender passes you by.
Can I submit my bid for this tender to Tender Impulse?
No - and this matters. Tender Impulse is a tender aggregation and alert service: we collect procurement notices from official sources around the world and list them in one place. We do not receive, forward or evaluate bids. Your bid for this tender must be submitted directly to esk nrodn banka, using the method described in the original tender document, before 15 Jul 2025. Tender Impulse provides complete assistance in submitting all bids posted on its website.
How do I get the bid documents and participation details?
Request a live demo on Tender Impulse and our tender experts will walk you through this listing, share the available documents, and explain how to submit your bid to esk nrodn banka. Subscribers also receive help with registration requirements and, where needed, translation of non-English notices - but the submission itself always goes from you to the buyer.
How can I find more tenders like this in Czech Republic?
There are currently 4030 live tenders of 81889 total tenders from Czech Republic on Tender Impulse. You can browse them on our Czech Republic tenders page, or save a search combining Czech Republic with CPV codes 48311100 - we will then email you every new match on the day it is published.
How to prepare for this bid?
Suppliers must verify technical specifications, the delivery schedules and any other intrinsic details as provided in the complete bid documents before deciding to submit their bids. All necessary certifications and supplier registrations must be undertaken before participation.
Is this tender beneficial for me?
The procurement is applicable to companies in the Document management system and related industries. If you belong to this industry, you can review the technical documents before assessing your relevance to your company.
What is the procurement trend 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 casescontracts, 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 public procurement trends 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 casescontracts, 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. can be assessed by viewing historical data and buying patterns for this product. Subscribed members can view and even download reports of tenders released in the past for their market research. This shall allow them to carefully prepare a compelling bid.
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