Solicitation Number: 2022-03-150 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Consulting Services Approved Budget for the Contract: PHP 600,000.00  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	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	4
	Date Published	18/03/2022
	Last Updated / Time	18/03/2022 00:00 AM
	Closing Date / Time	21/03/2022 17:00 PM
Description   CONSULTING SERVICES AND CERTIFICATION FACILITATION: ISO 9001 - 2015 No. ITEM DESCRIPTION QTY. UNIT ABC 1 Project Component 1 lot Academic Services and Extension Services 1. Gap Analysis 2. Review of pre-existing Documents 3. Refresher Course/Training a. ISO awarenes 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, Internal Audit & Mock Audit 7. Certifying body Audit-Stage 1 & 2 (initial certification)/Actions to address issues raised by the certifying body/Awarding of Certificates 8. Facilitation of 1st & 2nd Surveillance Audit Total ABC 600,000.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Consultancy Services CONSULTING SERVICES AND CERTIFICATION FACILITATION: ISO 9001 - 2015 1 Lot 600,000.00