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    Operational Risk Management Software

    European Stability Mechanism (ESM)

    Operational Risk Management Software

    1. Competition notice published

      Jun 10, 2:12 PMJune 10, 2026 2:12 PM
    2. Questions deadline

      Jul 1, 9:00 AMJuly 1, 2026 9:00 AM
    3. Qualification deadline

      Jul 17, 9:00 AMJuly 17, 2026 9:00 AM

    Brief

    Luxembourg: Tenders/European Stability Mechanism (ESM)/Operational Risk Management Software

    Published deadline passed

    The published deadline has passed. For multi-stage competitions a later tender deadline may still apply — check the notice or portal for the current phase.

    Brief

    Systemutvikling og programmering

    Le Mécanisme Européen de Stabilité (MES) a besoin d'un logiciel de gestion des risques opérationnels pour une durée initiale de 4 ans, avec une option de prolongation de 3 ans supplémentaires, portant la durée maximale du contrat à 7 ans. Ce logiciel doit inclure des fonctionnalités telles qu'un référentiel de politiques et de procédures, un référentiel de processus/contrôles métier, un RCSA, une gestion des incidents de risque opérationnel, des indicateurs clés de risque et des capacités de reporting. L'objectif est d'automatiser et d'améliorer les processus existants pour l'équipe de gestion des risques opérationnels. Les critères d'attribution sont la qualité et le prix, tels que définis dans les documents de l'approvisionnement.

    About the bid

      The objective of this procurement procedure is to identify a Service Provider able to provide an Operational Risk Management Software containing the following functionalities: Policies and procedure repository, Business processes / controls repository, RCSA, Operational risk incident management, Key risk indicators, Reporting. This tool should enable the Operational Risk Management team to work in a more effective manner, by automating and enhancing the existing processes. The Contract will be awarded for an initial period of four (4) years. The ESM may, at its sole discretion, extend the Contract for up to an additional three (3) years, resulting in a maximum potential Contract term of seven (7) years.

      Contact name
      Ms Kallirroi Kapetanaki
      Contact phone
      +352 2609620
      Contact email
      procurement@esm.europa.eu
      Address
      6a Circuit de la Foire Internationale, 1347 Luxembourg

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    Award Criteria

    • Description

      as stated in the procurement documents

    • Description

      as stated in the procurement documents

    Qualification requirements

      Found no qualification requirements in the contract notice.

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    See the full notice

    Contracting authority
    European Stability Mechanism (ESM)
    Title
    Operational Risk Management Software
    Type
    CompetitionFramework agreementPrequalification
    Main code
    72212170Compliance software development services
    Supplemental codes
    72222300Information technology services72261000Software support services
    Location
    Luxembourg
    Duration
    48 months

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