RFI for Governance, Risk and Compliance software/tools

Information

10-05-2022 16:07 (GMT+02:00)
10-05-2022 17:00 (GMT+02:00)
10-05-2022 17:00 (GMT+02:00)
10-05-2022 17:00 (GMT+02:00)
Nej
Nej

Indkøber

Luminor Bank AS Lietuvos skyrius Luminor Bank AS Lietuvos skyrius
Jurgita Pacevičiūtė Jurgita Pacevičiūtė
Konstitucijos pr. 21A
03601 Vilnius
Litauen
304870069
www.luminor.lt

Tidsfristen er overskredet

Kort beskrivelse

Dear Sir/Madam,

This is a Request for Information for Governance, Risk and Compliance software/tools for Luminor Bank A/S.

Please find attached files with Request for Information and appendices in section “Files”.

Answers to this Request for Information are expected no later than 2022-05-06 16:00 EET.

Luminor Bank appreciates your effort in making a proposal in advance.


Mercell staff will be glad to help you, if you will have any question or problems with using of system. Contact person: Giedrė Česnulevičienė, phone: +370 695 05 615, gice@mercell.com.

Filer

Navn Størrelse
1 Appendix. RFI Questionnaire for GRC software_tools.xlsx 59 KB
2 Appendix. The Third Party’s Confirmation to the Code of Responsible Business Conduct.docx 44 KB
3 Appendix. Q&A template.xlsx 17 KB
RFI main document for GRC software tools.docx 97 KB

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