DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY has floated a tender for Ses 2025-03-001 Hireing of Security Guard. The project location is Philippines and the tender is closing on 21 Mar 2025. The tender notice number is SES PR No. 2025-03-001, while the TOT Ref Number is 116378052. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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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Tender 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


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