Reference Number |
8447703 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
CONSULTING SERVICES AND CERTIFICATION FACILITATION (INITIAL CERTIFICATION) - ISO 9001 - 2015 QUALITY MANAGEMENT SYSTEM (QMS) |
Area of Delivery |
Aurora |
Solicitation Number: |
2022-02-076 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Selection based on Consultants Qualification |
Classification: |
Consulting Services |
Category: |
Consulting Services |
Approved Budget for the Contract: |
PHP 650,000.00
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Delivery Period: |
153 Day/s |
Client Agency: |
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Contact Person: |
WILFREDO NATIVIDAD JULIO Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-938-0929202
procurementoffice@ascot.edu.ph |
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Status |
Cancelled |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
9 |
Date Published |
19/02/2022 |
Last Updated / Time |
17/03/2022 16:26 PM |
Closing Date / Time |
28/02/2022 17:00 PM |
Description |
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CONSULTING SERVICES AND CERTIFICATION FACILITATION (INITIAL CERTIFICATION) - ISO 9001 - 2015 QUALITY MANAGEMENT SYSTEM (QMS)
No. ITEM DESCRIPTION QTY. UNIT ABC 1 Project Component 1 lot A. Academic Services and Extension Services 1. Gap Analysis 2. Review of pre-existing Documents 3. Refresher Course/Training a. ISO awareness b. QMS documentation and documentation coaching c. QMS Risk and opportunity d. Principles of good housekeeping (7s) e. Internal Audit Training IQA- Team 4. QMS Review and Finalization of Documented Information 5. Implementation of QMS Procedure 6. Management Review 7. Mock Audit 8. Initial Certification Audit - Stage 1 and 2 9. Actions to address issues raised by the certifying body 10. Awarding of certificate 11. Mock Audit for 1st and 2nd Surveillance and re-certification 12. Certifying body Audit for 1st ang 2nd surveillance and re-certification 13. Closing of non-conformances B. Research Services and Administration Services 1. Review of pre-existing documents 2. Training (Refresher courses) 3. Implementation 4. Internal Audit (2nd Surveillance and Re-certification) 5. Mock Audit (2nd Surveillance and Re-certification) 6. Certifying body Audit for 2nd Surveillance and re-certification 7. Closing of non-conformances Total ABC 650,000.00 |
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Line Items |
1 | Consultancy Services | CONSULTING SERVICES AND CERTIFICATION FACILITATION (INITIAL CERTIFICATION) - ISO 9001 - 2015 | 1 | Lot | 650,000.00 |
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Remarks |
Modification in items description |
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Created by |
WILFREDO NATIVIDAD JULIO |
Date Created |
18/02/2022 |
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