RFI for Governance, Risk and Compliance software/tools

Information

Publication date

5/10/2022 4:07 PM (GMT+02:00)

Closing date

5/10/2022 5:00 PM (GMT+02:00)

Questions closing date

5/10/2022 5:00 PM (GMT+02:00)

Buyer

Name

Luminor Bank AS Lietuvos skyrius

Department

Contact

Jurgita Pacevičiūtė

Address

Konstitucijos pr. 21A
03601 Vilnius
Lithuania

Org. number

304870069

Website

www.luminor.lt

Closing date has passed.

Short description

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.

Files (click "Show interest" to get access)

Name	Size
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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