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Tender Details
- Country: Philippines
- Summary: Procurement of Service Provider for the Conduct of Face to Face Ict Training
- PHT Ref No: 124299620
- Deadline: 20 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 400000.00
- Notice Type: Tender
- Document Ref. No.: RFQ 2025-169
- Purchaser's Detail :
- Description :
- Tender are invited for PROCUREMENT OF SERVICE PROVIDER FOR THE CONDUCT OF FACE TO FACE ICT TRAINING
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Education and Training Services
Contract Duration : 4 Day/s
Budget for the Contract : PHP 400,000.00
Area of Delivery : Metro Manila
Description : PURPOSE: FOR THE OFFICIAL USE OF CDA HEAD OFFICE - ICTD
Approved Budget for the Contract:
₱400,000.00
A. COVERAGE (TO BE DETAILED AND SUBMITTED BY PROPESPETIVE PROVIDERS AS PART OF THE SELECTION PROCESS):
A.1. SEPTEMBER 23, 2025 (8 HRS)
A. 1.1 ADVANCED PC TROUBLESHOOTING SESSIONS
A.2. SEPTEMBER 24, 2025 (8 HRS)
A.2.1. ADVANCED NETWORKING SESSIONS
A.3. SEPTEMBER 25, 2025 (8HRS)
A. 3.1. ADVANCED DIGITAL CREATIVITY (PHOTOSHOP SESSIONS)
A.4. SEPTEMBER 26, 2025 (4 HRS)
A.4.1. ADVANCED DIGITAL CREATIVITY (CANVA SESSIONS)
B. MODE OF PAYMENT
B.1 SEND BILL ARRANGEMENT
B.2. PROCESSING OF PAYMENT AFTER THE CONDUCT OF THE TRAINING AND UPON SUBMISSION OF THE FOLLOWING:
B.2.1 TRAINING COMPLETION REPORTS; AND
B.2.2 RECEIPT OF BILLING.
C. DURATION OF TRAINING
C.1. SEPTEMBER 23, 2025 - 8 HRS (8:00AM - 5:00PM)
C.2. SEPTEMBER 24, 2025 - 8 HRS (8:00AM - 5:00PM)
C.3. SEPTEMBER 25, 2025 - 8 HRS (8:00AM - 5:00PM)
C.4. SEPTEMBER 26, 2025 - 4 HRS (8:00AM - 12:00PM)
D. TRAINING VENUE
D.1 CEBU CITY (EXACT VENUE TO BE A... - Documents :
Purchaser : COOPERATIVE DEVELOPMENT AUTHORITY - MAIN
Ma. Antonette Azañes Pimentel
Administrative Officer III
No. 827 Aurora Blvd., Service Road,
Immaculate Concepcion
1111 Cubao
Quezon City
Metro Manila
Philippines 1111
63-2-87238306
63-2-87238306
Email :mpimentel@cda.gov.ph
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