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Bid Notice Abstract
Request for Proposal (RFP)
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 
Delivery Period: 153 Day/s
Client Agency:

Contact Person: WILFREDO NATIVIDAD JULIO
Head-BAC Secretariat
Sitio Dicaloyungan, Brgy. Zabali,
Baler
Aurora
Philippines 3200
63-938-0929202

procurementoffice@ascot.edu.ph
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
 
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

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Consultancy ServicesCONSULTING SERVICES AND CERTIFICATION FACILITATION (INITIAL CERTIFICATION) - ISO 9001 - 20151Lot650,000.00

Remarks
Modification in items description

Created by WILFREDO NATIVIDAD JULIO
Date Created 18/02/2022
   

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