Procurement Summary
Country : Philippines
Summary : Ses 2025-03-001 Hireing of Security Guard
Deadline : 21 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116378052
Document Ref. No. : SES PR No. 2025-03-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 30000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SES 2025-03-001 Hireing of Security Guard
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 30, 000.00
Area of Delivery : Davao Del Norte
Description : Stock/ Property No. Unit Item Description Qty Unit Cost Total Cost
1 Job Hiring the Services of One (1) Security Guard from a Private Security Agency from March 01, 2025 to December 31, 2025 with details as follows:
One (1) Security Guard- 7:00 am to 3:00 pm
Place of Assignment: Salvacion Elementary School
Days worked per week- 7 days
No. of days/year- 365
New daily wage- 510
Average pay per month (APM) (DWxNo. Of days per year/12)- 15, 512.50 ₱15, 512.50 ₱15, 512.50
13th Month Pay (DWx365/12)- 15, 512.50 ₱1, 292.71 ₱1, 292.71
5 Days Incentive (DWx5/12)- 212.50 ₱212.50 ₱212.50
Uniform Allowance (RA 5487)- 100 ₱100.00 ₱100.00
Amount to Government Favor of Guard
Retirement Pay (RA 7641) (DWx22.50/11)- 956.25 ₱956.25 ₱956.25
SSS Premuim- 1600 ₱1, 600.00 ₱1, 600.00
PHIC Contribution- 395.82 ₱395.82 ₱395.82
Pag-ibig Fund- 200 ₱200.00 ₱200.00
State Insurance Fund/EC- 30 ₱30.00 ₱30.00
Sub-Total Amount ₱20, 299.78 ₱20, 299.78
(Total Monthly Pay x 10 months) ₱202, 997.78 ₱202, 997.78
Agency Fee ₱3, 000.00 ₱3, 000.00
Total Agency Fee ₱30, 00...
Documents
Tender Notice