Procurement Summary
Country : Philippines
Summary : Provision of Training Services re: ISO 9001:2015 QMS Certification Relevant Trainings
Deadline : 19 Aug 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 35485796
Document Ref. No. : JR 2019 096
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : NATIONAL BOOK DEVELOPMENT BOARD
Jayson B. Ramos
Administrative Officer V
4th Flr. Dorm E, Department of Education, DepEd
Complex, Meralco Ave., Pasig City
Pasig City
Metro Manila
Philippines 1600
63-02-5706198
jbramos9184@nbdb.gov.ph
Philippines
Email :jbramos9184@nbdb.gov.ph
Tender Details
Provision of Training Services re: ISO 9001:2015 QMS Certification Relevant Trainings
1 LOT ISO 9001: 2015 QMS Certification relevant trainings
-c ISO 9001:2015 Full Awareness Course
Duration: 1 day
Specifications:
Lecture, interactive discussion on:
Understanding the basic principles of quality and quality management systems, especially the requirements of ISO 9001:2015
Identify relevant QMS documented information requirements in the agency`s respective area/s of responsibility and provide guidance in conceptualizing and implementing QMS through risk-based thinking
Understanding the importance of conducting Internal Audit in relation to the management review process
-c ISO 31000:2018 Risk Management Course
Duration: 1 day
Specifications:
Lecture, discussion, workshop and group exercises on:
Recognizing and identifying different types of risks
Applying the right response to an identified risk
Managing risk in a systematic manner
Initiating/implementing risk management process
-c ISO 9001:2015 Documentation Course
Duration: 1 day
Specifications:
Lecture, interactive discussion, workshop and group exercises on:
Relationship of the quality management principles and documentation
The quality management system requirements for documented information
-c ISO 9001:2015 Internal Quality Audit
Duration: 3 days
Specifications:
Lecture, interactive discussion, group exercises, audit simulations and mock audit on:
How to apply sound auditing principles to design, implement, review and improve internal audit process
How to perform an internal audit following Plan-Do-Check-Act approach
How to prepare and conduct risk-based internal audit
Which audit evidence/s to look for per clause requirement
Auditor`s competencies needed to help contribute in the success of the business
Timeline for IQA training:
[Day 1 - Theory on IQA]
[Day 2 - Virtual Simulation]
[Day 3 - MOck Audit]
Additional specification and remarks:
-Venue will be in Metro Manila (to be identified by NBDB)
-Trainings should accommodate a maximum of 25 participants
-Inclusive of training fee, at least one softcopy/hardcopy of the training materials (provided at least 3 days before the training) and 12% VAT
-Must provide Certificates of Attendance/Completion for each training to all participants
-Inclusive of transportation allowance for the trainer
-Training will be conducted in August-September 2019
APPROVED BUDGET: Php186, 200.00 (GROSS)
Mode of payment: Payment should be in government terms. Full payment at least one (1) week after service. Gross amount, billing, statement to be sent to NBDB. Payment is bank-to-bank, preferably through Land Bank of the Philippines (LBP) account. Otherwise, interbank charges would apply to be deducted from the total price.
DEADLINE for submission of quotation: 19 August 2019, Monday, at 5PM
Other Information
Should you have questions/queries, kindly email Ms. Tricia Cepeda thru her email address ticepeda@nbdb.gov.ph
Closing Date : 2019-08-19
Documents
Tender Notice