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PHILIPPINE SCIENCE HIGH SCHOOL - MAIN CAMPUS has floated a tender for Training Service Provider for the Conduct of Iso 21001:2018 for School Leaders and Auditors. The project location is Philippines and the tender is closing on 17 Mar 2025. The tender notice number is 25-03-026, while the TOT Ref Number is 116277418. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Training Service Provider for the Conduct of Iso 21001:2018 for School Leaders and Auditors
Deadline : 17 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116277418
Document Ref. No. : 25-03-026
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 100000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for TRAINING SERVICE PROVIDER FOR THE CONDUCT OF ISO 21001:2018 FOR SCHOOL LEADERS AND AUDITORS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Education and Training Services
Contract Duration : 7 Day/s
Budget for the Contract : PHP 100, 000.00
Area of Delivery : Metro Manila
Description : PHILIPPINE SCIENCE HIGH SCHOOL SYSTEM "REQUEST FOR QUOTATION FORM &
NOTICE
(GOODS)"
Office / Campus: MAIN CAMPUS
Address / Contact Details: Senator Miriam P. Defensor-Santiago Avenue (Formerly Agham Road), Diliman, Quezon City
Quotation No.: 25-03-131
GENTLEMEN: Date: March 11, 2025
May we request for quotation on materials enumerated hereunder. If you are interested and in a position to
furnish the same, we shall be glad to have your best prices.
Delivery within _______________ working days upon receipt of approved Purchase (PO).
In Case of failure to make the full delivery/completion within the time specified as offered/requires, the Supplier/
Contractor shall be liable for liquidated damages/penalty of one-tenth (1/10) of one percent (1%) of the Contract
Price per calendar day of delay minus the value of the delivered/completed portions(s) of the approved P.O./Contract.
Item # QTY UNIT ITEM/DESCRIPTION UNIT COST TOTAL COST
1 2 batches TRAINING SERVICE PROVIDER FOR THE CONDUCT OF ISO 21001:2018 FOR SC...
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Procurement Documents for Philippines
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