DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY has floated a tender for Dnes 2026-01-001 Procurement of Security Services. The project location is Philippines and the tender is closing on 23 Jan 2026. The tender notice number is DNES PR No. 2026-01-001, while the TOT Ref Number is 133954485. 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: Dnes 2026-01-001 Procurement of Security Services

Deadline: 23 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133954485

Document Ref. No.: DNES 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 DNES 2026-01-001 PRocurement of Security Services

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

Classification : Consulting Services

Category : Security Services

Contract Duration : 313 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



2 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: 2



For One (2) Security Guard

1 - 6:00 am - 2:00 pm and 2:00 pm - 10:00 pm

Place of Assignment- DOŃA NENITA R. FLOIRENDO 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 TWO (2) SECURITY...

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