Solicitation Number:2025-000073Trade Agreement:Implementing Rules and RegulationsProcurement Mode:Negotiated Procurement – Two Failed Biddings (Sec. 53.1)Classification:GoodsCategory:ServicesApproved Budget for the Contract:PHP 1,296,000.00Delivery Period:2 Day/sClient Agency:Contact Person:Alvin Antopina
PhilGEPS In-charge
New Capitol Complex,
Tagbilaran City
Bohol
Philippines 6300
63-411-0138 Ext.038
63-411-09566438524
ppmu@bohol.gov.ph
StatusActive
Associated Components2
Bid Supplements0
Document Request List0
Date Published29/05/2025
Last Updated / Time29/05/2025 12:00 AM
Closing Date / Time03/06/2025 10:30 AM
Description Lot No. 1 ISO Auditing Services
ISO Auditing Services – Third Party Certifying Body/ ISO Auditing Services for the three (3) Year ISO 14001:2015 Certification on the Environmental Management System (EMS) Implementation of the Provincial Government of Bohol covering the thirty two (32) offices namely: Governor’s Office (GO), Vice Governor’s Office(VGO), Sangguniang Panlalawigan – Legislative, Sangguniang Panlalawigan – Secretariat, Bohol Employment and Placement Office (BEPO), Bohol Economic Development & Investment Promotion Office (BEDIPO), Bohol Provincial Tourism Office (BPTO), Provincial Human Resource Management Office (PHRMDO), Office of the Provincial Veterinarian (OPV), Provincial Accountant’s Office (PAccO), Office of the Provincial Agriculturist (OPA), Provincial Assessor’s Office (PAssO), Provincial Budget and Management Office (PBMO), Provincial Engineering Office (PEO), Provincial General Services Office (PGSO), Provincial Legal Office (PLO), Bohol Provincial Library and Information Center (BPLIC), Provincial Motorpool Office (PMO), Provincial Planning and Development Office (PPDO), Office of the Provincial Social Welfare and Development (OPSWD), Provincial Treasurer’s Office (PTO), Provincial Internal Audit Office (PIAO), Education Development Center (EDCenter), Provincial Information and Media Office (PIMO), Provincial Procurement and Management Unit (PPMU), Provincial Administrator’s Office (PAdmO), Provincial Disaster Risk Reduction and Management Office (PDRRMO), Provincial Economic Enterprise Management Office (PEEMO), Center for Culture and Arts Development (CCAD), Bohol Information & Communications Technology Office (BICTO), Bohol Provincial Environment Management Office (BPEMO)and Provincial Youth Development Office (PYDO).Scope of Implementation:In Consideration of the Potential and actual external & internal issues (4.1) to be dealt with, the risk and opportunities (6.1) associated with these issues and the inherent compliance obligations (6.1.3) applicable to its work activities, products, and services within the PGBh Compound.Criteria or Qualifications of a Certifying Body:A. Has a Philippine Office whose business operations are registered under the Philippine Laws: example Securities and Exchange Commission (SEC); Department of Trade and Industry (DTI)B. The Philippine Office and business operations are accredited by the Philippine Accreditation Office (PAO) with a code on Public Administration;C. The Philippine Office is accredited directly by any of the international accreditation bodiesD. Has an existing client under the same sector/industry example: Provincial Local Government UnitsE. Has qualified, competent, impartial Auditors with at least 3 years of EMS auditing experienceF. Premium PHILGEPSG. Other financial capabilities as may be required by the Provincial Procurement Management Unit (PPMU)AgencyCoverage: Stage I Audit; Stage II Certification Audit; EMS Certification and 2 Surveillance Audits.(Please refer to the approved Terms of Reference Services of the PGBh for ISO 14001:2015 Certifying Body)

Date of delivery: 2 days upon receipt of NTP or upon request of end-user.