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 Name Description Quantity UOM Budget (PHP) 1 Consultancy Services CONSULTING SERVICES AND CERTIFICATION FACILITATION (INITIAL CERTIFICATION) - ISO 9001 - 2015 1 Lot 650,000.00
Remarks Modification in items description