Proris - a System to Support Process Management (Pr) Tender

• Country: Slovakia
• Summary: Proris - a System to Support Process Management (Pr), Operational Risk (Ror), Business Continuity (Bcm), Information Risk (Rir) and Internal Audit Monitoring (Mia)
• SKT Ref No: 136631485
• Deadline: 02 Apr 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: EUR 211200
• Notice Type: Tender
• Document Ref. No.: 134701-2026
• Purchaser's Detail:
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• Description:
• The subject of the contract is the delivery and service support of the new functional information system PRORIS (hereinafter referred to as "IS PRORIS" or "information system"), through which the NBS as the customer will obtain a complex modular system for the efficient execution of procedural agendas. management, operational risk management, information risk management, business continuity management and internal audit monitoring. More detailed information and requirements for the subject of the order result from the Contract for the supply of IS PRORIS no. C-NBS1-000-115-914 (hereinafter "Contract for work"), especially from its Article I. "Purpose of the contract and subject of the contract" and Annex 1 "Specification of the subject of performance", as well as from Contract no. C-NBS1-000-115-915 on the provision of service services to ensure the operation of IS PRORIS (hereinafter referred to as the "Service Agreement"), especially from its Article I "Subject of the Service Agreement" and Annex 2 "Specification of Service Services and their standards". The work contract and the service contract form Annex 10 of the tender documents. PRORIS - a system to support process management (PR), operational risk (ROR), business continuity (BCM), information risk (RIR) and internal audit monitoring (MIA) The subject of the order is the supply and service support of the new functional information system PRORIS (hereinafter referred to as "IS PRORIS" or "information system"), through which NBS as a customer, he will receive a complex modular system for the effective performance of process management agendas, operational risk management, information risk management, business continuity management and internal audit monitoring...
• Documents:

 Tender Notice