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RSS  Date Posted: 2010-08-04

Risk and compliance software Tenders

 



Risk and compliance software

Closing date:     13 August 2010



Ref:     610/23/06/2010
Title:     Risk and compliance software
Issuer:     Denel (Pty) Ltd
Sector:     Specialised Products, Specialised Services

Closing date:     13 August 2010

Closing time:     12:00:00 PM
Description:     
Issuer:
Denel (Pty) Ltd

Tender number:
610/23/06/2010

Description:
Request for proposal for: Risk and compliance software

In order to embed and automate risk management and compliance processes within the business entities, Denel (Pty) Ltd requires a suitable software tool for implementation at its business entities to:

1. Enable consistent identification, evaluation, control and reporting of risks
2. Ensure continuous monitoring of business and compliance risks
3. Link risks and action plans and track actions
4. Monitor risk tolerances and impacts thereon

The tool must integrate with the current reporting system for consolidation purpose and enable Denel to meet Kinng III requirements with regard to risk governance.

Proposals are hereby requested from suitably qualified and reputable suppliers based in South Africa, subject to certain contractual obligations, terms and conditions.

A document with specific deliverables can be otained from Tuesday 20th July 2010 until Thursday 22nd July 2010, at a non-refundable fee of R1000.00. The document can be purchased from our reception desk during office hours only at the following address:
Denel Corporate office
Nellmapius Drive
Irene
Centurion
Pretoria
(office hours: 09H00 to 16H00)

Closing date: 13 August 2010 at 12:00

Tenderers will be invited to attend a briefing session as specified in the purchased document.

Please note: Late proposals will NOT be considered. Proposals must be submitted in sealed envelopes and placed in the tender box at the above-mentioned address, clearly marked with the proposal number: and the supplier's name. Denel is committed to Black Economic Empowerment with the emphasis on rural development and women empowerment. Preference will be given to organisations, which are owned or controlled by individuals from South Africa's previously disadvantaged categories. Black Economic Empowerment credentials will be verified by an agency chosen by Denel at the tenderer's cost. Telegraphic, telefax or e-mail tenders will NOT be accepted.

Denel (Pty) Ltd reserves the right not to accept any proposal.

All queries pertaining to the tender must be forwarded to: TenderResponse@denel.co.za with the proposal number as the subject

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