Department Of Tourism Tender

Description Technical Specification I. Project: Production Of Training Collaterals For Tisp Year-end Assessment Workshop And Gawad Tagapagsanay 2024 Ii. Background: Group Name: 2024 Tisp Year-end Assessment Workshop And Gawad Tagapagsanay 2024 No. Of Pax: 69 Pax Date: November 18-22, 2024 Destination: National Capital Region Iii. Purpose / Objectives The Department Of Tourism Is In Need Of A Service Provider In The Philippines Engaged In The Business Of Production Of Collaterals For 2024 Tisp Year-end Assessment Workshop And Gawad Tagapagsanay 2024. The Training Champions Assessment Workshop Plays A Key Role In Effectively Implementing Various Human Capability Training For The Tourism Industry Stakeholders In The Philippines Champions. Tisp Year-end Retooling Workshop Aims To: 1) Provide Continuing Education For The Training Champions To Enhance The Quality Of Training Delivery, Facilitation, And Monitoring; 2) Evaluate The Training Progress And Achievement Carried Out Throughout 2024; And 3) Recognize The Invaluable Contributions Made By Our Regional Offices And Training Champions To The Success Of This Year's Human Capital Development Programs. Iv. Minimum Requirements For Suppliers The Production Service Provider Will Supply High-quality And Customized Production For Trophies, Training Supplies/kits, And Tisp Vests. Each Item Must Be Designed And Printed To Meet The Client’s Specifications Within The Budget. A. Willing To Provide Services On Send-bill Arrangement V. Scope Of Work / Deliverables A. Sourcing And Providing Of Bulk Purchasing Of Training Kits/supplies: 1. Clicker (69 Pcs) - Wireless Usb Type (2.4ghz) - Color: Black - With Lazer Pointer 2. Vacuum Cup (69 Pcs) - 450ml - Color: Black - Double-wall Vacuum Insulation - With Handle - Stainless Steel And Bpa-free 3. Tisp Vests (69 Pcs) - Material: Black Microfiber Cloth - Design: Sleeveless, Chinese Collar, 2 Pockets On The Lower Part, Strap Adjuster On 2-sides - Dot Logo Embroidered 2.5 Inch And - Front Logo Text 4 Inches For Proportion B. Coordinating And Procurement Of Bulk Purchasing: 1. Trophies (40 Pcs) - Customized Crystal Trophy With Engrave C. Delivery Date And Address: 1. Date: - November 15, 2024 2. Address: - The, Ipo Building, 351 Sen. Gil J. Puyat Ave, Makati, 1200 Metro Manila Vi. Approved Budget Cost Two Hundred Thirty-seven Thousand One Hundred Ninety-three And Ninety-one Centavos Only (₱237,193.91) Inclusive Of All Applicable Government Taxes In Accordance With Government Procedure. Vii. Project Officer/contact Person: Gian Alec A. Chan Tel: 84595200 (loc 214) Viber: +639065017430 Email: Gianchan01@gmail.com Viii. Payment Procedure Processing Of Payment Shall Be Initiated Upon Certification By The End-user Of Satisfactory Completion Of Services And Issuance Of Billing Statements By The Supplier. Ix. Project Officer/contact Person Prepared By: Gian Alec A. Chan Project Officer Manpower Training Development Office Of Human Capital Development Reviewed By: Ryan N. Sebastian Chief Tourism Operations Officer Manpower Training Development Office Of Human Capital Development Approved By: Arlene A. Alipio Director Office Of Human Capital Development