BidSonarBidSonar
ContractsGrantsOrganisationsSectors
BidSonarBidSonar·Built by Hypership
SourcesPrivacyTermsCookies

BidSonar is an independent index of public-sector opportunities. We aggregate data from official sources and are not affiliated with any procurement body. Data is licensed under the Open Government Licence v3.0 and the EU TED reuse notice.

    ContractsSupply of Internal Audit Software System
    Closed contract

    Supply of Internal Audit Software System

    Contract value
    €149.5k
    Closed 23 Jul 2025

    This public procurement contract involves the provision of a new Internal Audit Information System (SIA) to support the internal audit activities of the contracting authority (the buyer). The system will manage risk for the Czech National Bank (ČNB) and related controls, facilitate project managemen

    🇨🇿Czech RepublicPublished 6 Jul 2025· 1 years agoviaTED
    Contract value
    €149.5k
    Closed 23 Jul 2025
    Tender deadline passed on 23 Jul 2025.

    Decision brief

    4 fields
    • Contract value
      est.€149,500
      Euros
    • Tender closed
      23 Jul 2025
      1 years ago
    • Sector
      IT & Software
      Browse related listings
    • Location
      🇨🇿Czech Republic

    Lifecycle

    Closed

    Tender closed on 23 Jul 2025. Awaiting award.

    6 Jul 2025Today23 Jul 2025

    Brief

    This public procurement contract involves the provision of a new Internal Audit Information System (SIA) to support the internal audit activities of the contracting authority (the buyer). The system will manage risk for the Czech National Bank (ČNB) and related controls, facilitate project management for audit cases, create electronic audit documentation, manage audit findings and corrective actions, and monitor and plan the time capacities of auditors. The new SIA will replace the existing tool (the original system for managing audit cases, referred to as 'Original SIA'). The contract includes the delivery, implementation, and configuration of the new SIA, as well as the migration of data from the Original SIA to the new system. Detailed specifications, including technical conditions, are provided in the contract proposal, which is attached as Annex 1 to the procurement documentation.

    Track record

    8 awards · 8 winners
    Open panel

    Mostly framework call-offs rather than head-to-head competition.

    In it software, CZECH NATIONAL BANK has awarded 8 contracts to 8 suppliers.

    Who wins here
    1. NEIT CONSULTING SRO1× · 13%
    2. APEX solutions s.r.o.1× · 13%
    3. XEVOS SOLUTIONS SRO1× · 13%
    4. XEVOS Solutions s.r.o.1× · 13%
    5. APEX SOLUTIONS SRO1× · 13%
    6. T-Mobile Czech Republic a.s.1× · 13%

    +2 more suppliers

    Across it software, the most active winners are SOFTCAT PLC, PHOENIX SOFTWARE LTD, SOFTCAT LTD - FCA — the field to beat, or your route in as a partner.

    More from CZECH NATIONAL BANK

    4 listingsView all →
    AwardedAgriculture & Food🇨🇿Czech Republic

    Dynamic Purchasing System for Food and Ingredients

    This contract involves ongoing supplies of ingredients and food products to support the catering operations of the Czech National Bank (ČNB). Suppliers will be required to deliver these goods as per the current needs of the bank, including transportation to the specified location. The specific requi

    CZK 95,467CZECH NATIONAL BANK
    Published 26 Oct 2025
    AwardedIT & Software🇨🇿Czech Republic

    Dynamic Purchasing System for Standard ICT Equipment in the Czech Republic (2025-2028)

    This contract involves the ongoing supply of selected standard ICT equipment for the Czech National Bank, tailored to their current needs. The contract includes the delivery of the equipment to the specified location, as well as the provision of related maintenance services and other associated serv

    CZK 53,000,000CZECH NATIONAL BANK
    Published 15 Oct 2025
    AwardedAgriculture & Food🇨🇿Czech Republic

    Dynamic Purchasing System for Food and Beverage Supplies

    This contract involves ongoing deliveries of raw materials and food products to support the catering operations of the Czech National Bank (ČNB). Suppliers will be required to provide these goods based on the current needs of the bank, including transportation to the designated delivery location. Th

    CZK 76,514CZECH NATIONAL BANK
    Published 12 Oct 2025
    AwardedFacilities Management🇨🇿Czech Republic

    Dynamic Purchasing System for Food and Ingredients

    The contract involves ongoing supplies of ingredients and food products to support the catering operations of the Czech National Bank (ČNB). Suppliers will be required to deliver these goods as per the current needs of the bank, including transportation to the designated location. The specific requi

    CZK 51,532CZECH NATIONAL BANK
    Published 2 Oct 2025

    Open in IT & Software

    4 open listingsView all →
    OpenIT & Software🇬🇧United Kingdom

    Shared Care Record System for Greater Manchester

    Procurement of a Shared Care Record system serving 3.2 million patients across Greater Manchester's 600+ healthcare and social care organizations.

    NHS Greater Manchester Integrated Care Board
    Published 14 Aug 2026
    IT & Software🇮🇪Ireland

    Operation and Maintenance Services for Waters of LIFE Web Portal and Mobile Application

    ICT service provider needed to operate and maintain the Waters of LIFE digital platform including web portal and mobile application for data management and field operations.

    est.€80,000DEPARTMENT OF HOUSING LOCAL GOVERNMENT AND HERITAGE
    Published 14 Aug 2026
    OpenIT & Software🇬🇧United Kingdom

    Election Results System Market Assessment

    The BBC is assessing market solutions for a scalable, multi-election results system that integrates editorial, broadcast, digital, and archive workflows with secure access and operational resilience.

    BBC (British Broadcasting Corporation)
    Published 14 Aug 2026
    OpenIT & Software🇬🇧United Kingdom

    Investment Software System for Contact and Pipeline Management

    The British Business Bank is seeking a contact and pipeline management software system to support its investment operations serving approximately 40 users across the UK.

    £700,000indicativeBritish Business Bank
    Published 14 Aug 2026
    Take action
    View on sourceTED

    Original closed notice on the publisher's site

    Publisher
    Publications Office of the European Union
    Licence
    EU 2011/833/EU + TED reuse notice
    Source
    ted.europa.eu
    Record ID
    437342-2025
    CN
    Buyer
    CZECH NATIONAL BANK
    Sector
    IT & Software