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DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY has floated a tender for Gldces 2025-02-001 Security Services for School Premises @ G.L Dondoy Ces. The project location is Philippines and the tender is closing on 20 Mar 2025. The tender notice number is GLDES PR No. 2025-02-001, while the TOT Ref Number is 116295079. 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 : Gldces 2025-02-001 Security Services for School Premises @ G.L Dondoy Ces
Deadline : 20 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116295079
Document Ref. No. : GLDES PR No. 2025-02-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 66000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for GLDCES 2025-02-001 SECURITY SERVICES FOR SCHOOL PREMISES @ G.L DONDOY CES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Consulting Services
Category : Security Services
Contract Duration : 5 Day/s
Budget for the Contract : PHP 66, 000.00
Area of Delivery : Davao Del Norte
Description : Unit Item Description Qty Unit Cost Total Cost
Job Hiring the Services of Two (2) Security Guard from a Private Security Agency from March 1, 2025 to December 31, 2025 with details as follows: 2
For Two (2) Security Guard
1 - 6:00 am - 10:00 am --- 11:00 am - 3:00 pm (roving guard)
2 - 8:30 am - 12:30 pm ---- 1:30 pm - 5:30 pm
Place of Assignment- G.L. DONDOY CES
No. of days/year- 293
New daily wage- 481
EEMR = (ADR(P481.00x 293/12)= 11, 744.42 ₱11, 744.42
13th Month Pay (293 x 365/12) = P8, 912.08 ₱742.67
5 Days Incentive (481x5/12) = P200.42 ₱200.42
Uniform Allowance (RA 5487) = P100 ₱100.00
Amount to Government Favor of Guard
Retirement Pay (RA 7641) 11, 744.42 /12 * 6 = 5, 872.21 ₱489.35
SSS Premuim- P1, 250 ₱1, 250.00
PHIC Contribution- P627.30 ₱627.30
Pag-ibig Fund- P100 ₱100.00
State Insurance Fund/EC- P10 ₱10.00
Sub-total ₱15, 264.16
(Total Monthly Pay x 10 months) ₱152, 641.60
Agency Fee ₱3, 000.00 ₱6, 000.00
Total Agency Fee ₱66, 000.00
Trade Agreement : Implementing ...
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