Sign in Request access
Sign inRequest access
OpenTender

Governance, Risk & Compliance Tool [aa]

At a glance

Hamburger Hochbahn AG is procuring IT services: consulting, software development, Internet and support (CPV 72000000) in Hamburg (DE600). The notice states an estimated value of €1,000,000 excl. VAT. Procedure type: Negotiated with prior publication of a call for competition / competitive with negotiation.

From the notice

Die HOCHBAHN schreibt ein modular aufgebautes GRC Tool aus, das uns einen Multi Norm Standard bietet. Mithilfe des GRC Tools sollen das ISMS, BCMS und das Enterprise Risk Management aufgebaut und analoge Prozesse digitalisiert werden. Neben der Vereinfachung von wiederkehrenden Tätigkeiten und Reporting soll es ein umfangreiches Steuerungstool für Aufgaben und Maßnahmen sein sowie die Bewertung von risikomindernden Maßnahmen erleichtern.

Key facts

Each fact is from the official notice, last checked 12 November 2026, 00:31 (UTC+01:00).

Status
OpenOfficial notice · checked 12 Nov 2026, 00:31 (UTC+01:00)
Deadline
No deadline in the noticeOfficial notice · checked 12 Nov 2026, 00:31 (UTC+01:00)
Published value
€1,000,000 excl. VATOfficial notice · checked 12 Nov 2026, 00:31 (UTC+01:00)
Buyer
Hamburger Hochbahn AG, Hamburg, DEOfficial notice · checked 12 Nov 2026, 00:31 (UTC+01:00)
Place of performance
Hamburg (DE600)Official notice · checked 12 Nov 2026, 00:31 (UTC+01:00)
Main CPV
IT services: consulting, software development, Internet and support (CPV 72000000)Official notice · checked 12 Nov 2026, 00:31 (UTC+01:00)
Procedure
Negotiated with prior publication of a call for competition / competitive with negotiationOfficial notice · checked 12 Nov 2026, 00:31 (UTC+01:00)
Lots
1Official notice · checked 12 Nov 2026, 00:31 (UTC+01:00)
First published
8 June 2026, 10:09 (UTC+02:00)Official notice · checked 12 Nov 2026, 00:31 (UTC+01:00)

Fact sheet

Inteliwert fact sheet: Governance, Risk & Compliance Tool [aa] — Hamburger Hochbahn AG. A product of Bandpey GmbH.
The key facts of this page as an image (PNG, 1600 × 900), made from the official notice. © Bandpey GmbH; terms of use. Download the fact sheet

Lots (1)

  1. Lot LOT-0001: Governance, Risk & Compliance Tool [aa]

    Mit der zu beschaffenden Lösung sollen Prozesse vereinheitlicht, Synergien zwischen verschiedenen Managementsystemen genutzt und die Transparenz über Risiken, Maßnahmen und Compliance Anforderungen nachhaltig verbessert werden. Das GRC Tool soll hierzu eine zentrale Plattform bereitstellen, die eine hohe Automatisierung, robuste Nachweisführung und ein effizientes Reporting ermöglicht.

    CPV
    IT services: consulting, software development, Internet and support (CPV 72000000)
    Place
    Hamburg (DE600)

Timeline

  1. 8 June 2026, 10:09 (UTC+02:00): Original notice Notice, version 01 (Contract or concession notice – standard regime). Official notice

Buyer and place

Buyer

Hamburger Hochbahn AG
Hamburg, DE

Place of performance

  • Hamburg (DE600)

Classification

CPV codes

  • 72000000: IT services: consulting, software development, Internet and support

NUTS regions

  • DE600: Hamburg

Official documents

Links go to the publisher. Inteliwert does not copy the documents.

Questions and answers

Who is the buyer?

Hamburger Hochbahn AG, Hamburg, DE.

What is being procured (CPV)?

IT services: consulting, software development, Internet and support (CPV 72000000).

Where is the work performed (NUTS)?

Hamburg (DE600).

What is the estimated value?

The notice states an estimated value of €1,000,000 excl. VAT.

Is it divided into lots?

No, the notice names a single lot.

Which procedure is used?

Negotiated with prior publication of a call for competition / competitive with negotiation.

How do I submit a bid?

On the official notice or the portal it names. Inteliwert does not submit bids. Official notice

Am I eligible?

Inteliwert does not judge eligibility. The selection criteria are in the official notice. Official notice

More from this buyer

Other published opportunities of this buyer in the indexed notices, open ones first.

Source

Publisher
Bekanntmachungsservice
Licence
CC0 1.0
Last checked
12 November 2026, 00:31 (UTC+01:00)

The official notice is authoritative. Inteliwert shows what the notice states and links to it.

Markdown version