Audit Management System (Software)

A Tender Notice
by YORK AND SCARBOROUGH TEACHING HOSPITAL NHS FOUNDATION TRUST

Source
Find a Tender
Type
Contract (Supply)
Duration
3 year
Value
120K
Sector
TECHNOLOGY
Published
13 Dec 2023
Delivery
To 14 Jan 2027 (est.)
Deadline
15 Jan 2024 00:00

Concepts

Location

York

Geochart for 2 buyers and 0 suppliers

2 buyers

Description

Audit Yorkshire requires a solution which provides for the supply, installation, and on-going support of an Internal Audit Management System.The solution will encompass all requirements including risk assessment, electronic work papers including supporting evidence management, project and management reporting, issue tracking, project scheduling, time recording and a documentation library

Total Quantity or Scope

One stage ITT

CPV Codes

  • 48000000 - Software package and information systems

Indicators

  • Bids should cover the whole contract.
  • Renewals are not available.
  • Performance considerations apply.
  • Award on basis of price and quality.

Reference

Domains