Ces Pr No. 2026-01-001 Security Services for the Year 2026 Tender, Philippines - 133771465

The DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY has issued a Tender notice for the procurement of a Ces Pr No. 2026-01-001 Security Services for the Year 2026 in the Philippines. This Tender notice was published on 16 Jan 2026 and is scheduled to close on 19 Jan 2026, with an estimated Tender value of PHP 33000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 133771465, while the tender notice number is CES PR No. 2026-01-001 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Ces Pr No. 2026-01-001 Security Services for the Year 2026

Deadline: 19 Jan 2026

Posting Date: 16 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133771465

Document Ref. No.: CES PR No. 2026-01-001

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 33000.00

Purchaser's Detail

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Tender Details

Tender are invited for CES PR No. 2026-01-001 Security Services for the year 2026

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Consulting Services

Category : Security Services

Contract Duration : 365 Day/s

Budget for the Contract : PHP 33, 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 February 1, 2026 to December 31, 2026 with details as follows: 1



For One (1) Security Guard

1 - 7:00 am - 4:00 pm

Place of Assignment- CABILI ELEMENTARY SCHOOL



Days worked per week- 6 days

No. of days/year- 313

New daily wage- 510

Average pay per month (APM) (DWxNo. Of days per year/12) ₱13, 302.50

13th Month Pay (DWx288/12/12) ₱1, 020.00

5 Days Incentive (DWx5/12) ₱212.50

Uniform Allowance (RA 5487) ₱100.00

Amount to Government Favor of Guard

Retirement Pay (RA 7641) (DWx22.50/12) ₱956.25

SSS Premuim ₱1, 330.25

PHIC Contribution ₱332.56

Pag-ibig Fund ₱200.00

State Insurance Fund/EC ₱30.00

Sub-Total Amount ₱17, 484.06

(Total Monthly Pay x 11 months) ₱192, 324.69



Agency Fee ₱3, 000.00

Total Agency Fee ₱33, 000.00



GRAND TOTAL ₱33, 000.00





TERMS OF REFERENCE FOR THE PROCUREMENT OF ONE (1) SECURITY GUARD FOR DEPARTMENT OF ED...

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