Tender Number: MWP2541CX

Category: Professional Services Contract

Closed: -663 Days Ago

Tender Type: Eskom Tender Bulletin

Region: National

Entity: Eskom Tender Bulletin

Source: Eskom Tender Bulletin

Description: Integrated Governance, Risk and Compliance Management (iGRC) Tool (Platform) over a period of seven (7) years

Place where services required: Eskom Megawatt Park Tender Office Northside Maxwell Drive Sunninghill

Date Published: 2024-06-03T12:57:16

Closing Date: 2024-08-22T10:00:00

Enquires

Briefing Session

Document Links

  • Invitation_to_Tender - RFP MWP2541CX - iGRC 03 June 2024.pdf
  • Annexure K - NEC Documentation - iGRC.pdf
  • Annexure J - Tax Evaluation Questionnaire - iGRC.pdf
  • Annexure L – Authority to Submit a Tender.pdf
  • Annexure S - Eskom Standard Conditions of Tender.pdf
  • Annexure P - SDLI Template for Bidders - iGRC 30 May 2024.pdf
  • Annexure M - Pricing Schedule - iGRC v0.1.xlsx
  • Annexure I - Tender Scope of Work - iGRC Platform_Final-Signed 26 April 2024.pdf
  • Annexure A_iGRC_Evaluation Criteria_Stream 3.xlsm
  • Annexure B_DEM-02767-L8G0_BRSF_iGRC-Risk Management.pdf
  • Annexure C_DEM-02767-L8G0_BRSF_Audit Management.pdf
  • Annexure D_DEM-02767 L8G0 - Data Analytics BRS v1.pdf
  • Annexure E_DEM-02767-L8G0_BRSF_iGRC-Quality Management.pdf
  • Annexure F_DEM-03084-P5Q0_BRS2_Compliance Management System BRS v2.pdf
  • Annexure G_DEM-02943-BRSF_Incident Management Capability iGRC demand.pdf
  • Annexure H_DEM-02767-L8G0_BRSF_GRC-Forensic and Anti-corruption Case Management.pdf
  • Annexure J_DEM-02767-L8G0_DEM iGRC - Continuous Control Monitoring BRS.pdf
  • Annexure K_DEM-02943-Q2Q1_BRS2_Incident Command Platform ERCC.pdf
  • Annexure L_DEM-02767-L8G0_Investigation of theft corruption fraud and Irregularities.pdf
  • Annexure M_Ethics Declarations Requirements.pdf
  • Annexure N_Distribution Safety Audits.pdf
  • Annexure O_Eskom ITO - Schedule Q 2024.pdf
  • Annexure P - Eskom POPI Operator Agreement 2024.pdf
  • Annexure Q - SHE Tender Requirements - iGRC.pdf
  • Annexure Q - 37.2 Agreement.pdf
  • Annexure R - 240-12248652_List of Tender Returnables_Cat 2_ Rev 7 - iGRC.pdf
  • Annexure R - 240-68099512 Form A_Cat 2_ Rev 9.pdf
  • Annexure R - 240-105658000 Supplier Quality Management Specification (3).pdf
  • Annexure R - 240-109253302 _ Quality Control Plan or Inspection Test Plan (QCP or ITP) rev 2.pdf

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