RFI for Governance, Risk and Compliance software/tools

Hange

10.05.2022 17:07 (GMT+03:00)
10.05.2022 18:00 (GMT+03:00)
10.05.2022 18:00 (GMT+03:00)
10.05.2022 18:00 (GMT+03:00)
Ei
Ei

Hankija

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

Hange on lõppenud

Hanke lühikirjeldus

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, [email protected].

Hankele lisatud dokumendid

Dokumendi nimi Faili suurus
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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