Tender Number: MWP2541CX
Category:
Professional Services Contract
Closing in: 29 Days
Type:
Eskom Tender Bulletin
Region:
National
Entity:
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
Special conditions: All Suppliers
Date Published: 2024-06-03T12:57:16
Closing Date: 2024-08-01T10:00:00
Enquires
Contact Person: Naledi Lekoto
Contact Email: lekotonk@eskom.co.za
Contact Tel: 011-800-2776
Briefing Session
Is there a briefing session: Yes
Is it compulsory: NO
Briefing Date and Time: 2024-06-11T10:00:00
Briefing Venue: Ms Teams
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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- Save inspection date to your Google/Outlook/Yahoo/Other Calendar
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