TBN CC #: 4378481
公佈日期 : 2022/07/08
採購單位 : 臺灣銀行股份有限公司
採購案號 : 111-11
採購名稱 : 因應外規異動更新內規暨FRBNY檢查意見改善措施查核
決標廠商 :
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廠商代碼 : U0056233
決標金額 : 新台幣
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預算金額 : 新台幣
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底價金額 : 新台幣 457,500元整
決標日期 :
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原招標公告
公告單位案號：111-11
採購名稱：因應外規異動更新內規暨FRBNY檢查意見改善措施查核
採購類別：勞務-勞務及派遣
採購單位：臺灣銀行股份有限公司
機關地址：999其他100WallStreet,11F,NewYork,NY10005,USA
採購方式：公開取得報價單或企畫書
連絡人：余佩蓉
連絡人電話：(1212)9688128#14
傳真號碼：(1212)9688370
本網站公告日期：2022/06/30
截止收件日期：2022/07/06
開標日期：2022/07/06
預算或預估採購金額：新台幣 元
Email：104804@mail.bot.com.tw
廠商資格 : 其他
1.At least one of team members should be a licensed lawyer. The person must also have experience in auditing U.S. registered financial institutions or have work experience in financial fields for at least 3 years.
2.The tenderer must have a complete worksheet for proceeding review processes. The worksheet must be presented at the presentation meeting.
3.The Branch‘s existing internal auditors are excluded.
4.A description of timeline and deadline for the project.
附加說明 : 未達公告金額之採購，爭議屬政府採購法第31條規定不予發還或追繳押標金之爭議，始得提出申訴。
[Additional Description]
Tenderer is required to provide due diligence documents specified by the procuring entity. The relevant due diligence documents may include cybersecurity related policies and procedures, company profile, company registration certificate, business contingency plan, and overall disaster recovery plan, etc.
本案附加說明及其他相關重要公告資訊 : 未達公告金額之採購，爭議屬政府採購法第31條規定不予發還或追繳押標金之爭議，始得提出申訴。
[Additional Description]
Tenderer is required to provide due diligence documents specified by the procuring entity. The relevant due diligence documents may include cybersecurity related policies and procedures, company profile, company registration certificate, business contingency plan, and overall disaster recovery plan, etc.