RFQ: CONSULTATION SERVICES FOR ISO 9001:2015 2ND SURVEILLANCE AUDIT 2020

Posted on December 03, 2020


REQUEST FOR QUOTATION

For Above Php 50,000.00 to Php 500,000.00

Date: November 9, 2020

Procurement Title: CONSULTATION SERVICES FOR ISO 9001:2015 2nd SURVEILLANCE AUDIT

Approved Budget for the Contract (ABC): Php 160,000.00

 

Name of Company     : ___________________

Address                               : ___________________

________________________________________________________________________________

Please quote your lowest price on the item listed below, subject to the general conditions stating the shortest time delivery and submit your quotation duly signed by your representative not later than November 16, 2020. Time 10:00 AM.

GENERAL CONDITIONS:

  1

ALL ENTRIES MUST BE TYPEWRITTEN EXCEPT SIGNATURE

2

BUSINESS PERMIT/MAYOR’S PERMIT, TAX CLEARANCE/ANNUAL INCOME TAX RETURN, PROOF OF PHILGEPS REGISTRATION AND DTI/SEC SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION.

3

BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. IF APLICABLE.

4

QUOTATION MUST BE DENOMINATED IN PHILIPPINE PESO, INCLUSIVE OF ALL TAXES AND LEVIES. QUOTATIONS EXCEEDING THE APPROVED BUDGET FOR THE CONTRACT (ABC) SHALL AUTOMATICALLY BE REJECTED

5

SUBMISSION WILL BE TREATED AS “OPEN QUOTATION” AND MAY ALTERNATIVELY BE TRANSMITTED THRU FAX OR E-MAIL.

6

MARIWAD RESERVES THE RIGHT TO POST QUALIFY ANY SUPPLIER/CONTRACTOR AND/OR REJECT ANY/OR ALL SUBMITTED QUOTATIONS.

7

AWARD OF CONTRACT SHALL BE MADE ON THE LOWEST QUOTATION (FOR GOODS & INFRA) OR HIGHEST RATED OFFER (FOR CONSULTING SERVICES) WHICH COMPLIES WITH THE MINIMUM SPECIFICATIONS AND OTHER TERMS AND CONDITIONS STATED HEREIN.

8

LIQUIDATED DAMAGES (L.D.) EQUIVALENT TO ONE TENTH OF ONE PERCENT OF THE VALUE OF UNDELIVERED AND/OR RENDERED PORTIONS OF THE CONTRACT/P.O. OUTSIDE THE PRESCRIBED DELIVERY PERIOD SHALL BE IMPOSED FOR EVERYDAY OF DELAY. OWNER SHALL RESCIND THE CONTRACT/P.O. IF THE CUMMULATIVE AMOUNT OF L.D.  EXCEEDS 10% THE VALUE OF THE CONTRACT/P.O. w/o PREJUDICE TO OTHER COURSES OF ACTION AND REMEDIES OPEN TO IT, SUCH AS BUT NOT LIMITED TO UNIFORM GUIDELINES FOR SUSPENSION & BLACKLISTING OF SUPPLIERS/CONTRACTORS/CONSULTANTS.

9

SUBMISSION OF SWORN STATEMENT ATTESTING NO RELATIONSHIP TO ANY MEMBER OF BAC COMMITTEE

 

Item No.

ITEM AND DESCRIPTION

QTY

UNIT

UNIT COST

TOTAL COST

1

Consultation Services of MARIWAD for ISO 9001:2015 2nd Surveillance Audit

  1

  LS

 

 

Activities

Description

Duration

 

 

Documentation System and Record Management

To Train/Seminar ISO 19011:2018 for certified auditors & new list of auditors in Mariwad (with Certification)

3 days

 

 

 

 

Gap Analysis

The consultant will do a tour or review as a way of auditing per areas to verify the QMS Status

 

1 day

 

 

Documentation

To review documents and assist the ISO contact person to fulfil the ISO documents requirements like:

  1. Corrective preventive action records
  2. Consumers satisfaction survey records
  3. Management review records
  4. Objective target and plan records
  5. IQA records
  6. Update of Risks registries
  7. Context of the organization needs and expectation of interested & relevant parties
  8. Forms (checklist/PM)
  9. Documents control records
  10. Legal requirements (permits & liscenses)
  11. Review of quality manual for necessary updates

 

3 days

 

 

Management Review

The consultant and the QMR conducts the management review to assess the readiness of MAriwad on the surveillance audit

 

1 day

 

 

Preparation of QMS Final Report

The consultant and the QMR prepares the final report for the certifying body

 

1 day

 

 

CB Surveillance Audit Assistance

To assist the organization during CB surveillance recertification audit

 

1 day

 

 

 

 

 

 

 

Delivery Period(Calendar days): ______________

WARRANTY: _______________

      PRICE VALIDITY: _______________

 

After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.

___________________________

      SIGNATURE OVER PRINTED NAME

Date         : ___________

Contact # :________________________

E-mail Add: ________________________

 

 

For further information, please contact the BAC at our office located at P. Road, San Isidro, Mariveles, Bataan.

                                                          

ENG’R JOSEPH B. DELOS REYES

                                                                                           BAC Chairman

 

Noted by;

 

 

CRISTINELA RUTH I. LAMAYRA

General Manager

 

Date of PhilGEPS posting: November 9, 2020

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