| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Internal Audit Lifecycle Automation Software Module | 1 | license/year | $45,000.00 | $45,000.00 | IT Software |
| Enterprise Risk Management (ERM) Software Module | 1 | license/year | $40,000.00 | $40,000.00 | IT Software |
| Compliance Management Software Module (including Policy Admin & Frameworks) | 1 | license/year | $45,000.00 | $45,000.00 | IT Software |
| Third Party Vendor Management (TPVM) Software Module | 1 | license/year | $35,000.00 | $35,000.00 | IT Software |
| Implementation and Integration Services for GRC Solution | 1 | lot | $10,000.00 | $10,000.00 | IT Services |
| Estimated Bid Value | $175,000.00 | ||||
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