Department Of Finance Main Tender

Description Procurement Of A Training Service Provider For The Training/workshop On Iso 27011:2022 Information Security Management System (isms) Awareness Please See Attached Terms Of Reference Note: Please Accomplish The Uploaded Request For Quotation Form And Include The Following Required Documents Upon Submission Of Your Proposal For Evaluation Purposes: 1. Mayor's/business Permit 2. Philgeps Registration Number ***for The Bidder/s With Platinum Membership Who Opt To Submit Philgeps Certificate, The Validity Of The Class "a" Eligibility Documents Specified In Section 8.5.2 Of The Revised Irr Of Ra9184 Shall Remain Current And Updated. Additional Required Document To Be Submitted By The Winning Bidder Before The Issuance Of The Job Order: 3. Duly Notarized Omnibus Sworn Statement (revised) For Submission Of Sealed Quotation, Please Address To: Eden C. Zamora Chief Administrative Officer Procurement Management Division Department Of Finance For Other Concerns, Kindly Contact: Ms. Carla Mae A. Soriano Procurement Management Division Trunkline: 5317-6363 Loc. 2187