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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Login to see detailsTender 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...
Documents
Tender Notice