Date of dispatch of this notice: 06/09/2022
External Reference: 2022-213242
TED Reference: 2022/S 174-494083
Corrigendum
Information
Published
Corrigendum
Corrigendum
Notice for changes or additional information
Services
Directive 2014/25/EU
Section I: Contracting authority/entity
I.1)
Name and addresses
Electricity Supply Board ( ESB )
N/A
27 Fitzwilliam Street Lower
Dublin
Dublin
IE
Contact person:
Stephen Lawton
Telephone:
+353 17026836
E-mail:
stephen.lawton@esb.ie
NUTS code:
IE -
IRELAND
Main address:
http://www.esb.ie
Address of the buyer profile:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/377
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title
Integrated Governance, Risk &Compliance (GRC) SaaS Solution
Reference number:
SS\CON\6514
II.1.2)
Main CPV code
72000000
-
IT services: consulting, software development, Internet and support
II.1.3)
Type of contract
Services
II.1.4)
Short description
The Contracting Entity intends to procure a framework agreement for the provision of implementation, Licencing, Support and Maintenance services, for an integrated Governance, Risk & Compliance (GRC) SaaS solution.
Background
The integrated GRC solution will enable simplification, automation and integration of ESB’s Governance, Risk and Compliance activities. These will include the following:
1. Enterprise Risk Management
2. Governance, Internal Control & Operational Risk Management
3. IT Risk Management
4. Cyber Security Risk Management
5. Policy Management
6. Third party Cyber Security Risk Management
7. Business Continuity Management
8. Audit Management
9. Incident and investigation management and reporting
10. Ethics Management & Compliance Management (This is an optional capability)
Full details contained in the Pre-Qualification Questionnaire document: Section A.1.1 General Description of the Proposed Contract
Background
The integrated GRC solution will enable simplification, automation and integration of ESB’s Governance, Risk and Compliance activities. These will include the following:
1. Enterprise Risk Management
2. Governance, Internal Control & Operational Risk Management
3. IT Risk Management
4. Cyber Security Risk Management
5. Policy Management
6. Third party Cyber Security Risk Management
7. Business Continuity Management
8. Audit Management
9. Incident and investigation management and reporting
10. Ethics Management & Compliance Management (This is an optional capability)
Full details contained in the Pre-Qualification Questionnaire document: Section A.1.1 General Description of the Proposed Contract
Section VI: Complementary information
VI.6)
Original notice reference
Notice number in the OJ S: 2022/S 146-419257
Section VII: Changes
VII.1)
Information to be changed or added
VII.1.2)
Text to be corrected in the original notice
Section number:
IV.2.2
Place of text to be modified:
Time limit for receipt of tenders or requests to participate
Instead of:
Date:
09/09/2022
Local time:
12:00
Read:
Date:
23/09/2022
Local time:
12:00