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The DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY has issued a Tender notice for the procurement of a Dnes 2026-01-001 Procurement of Security Services in the Philippines. This Tender notice was published on 20 Jan 2026 and is scheduled to close on 23 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. 133954485, while the tender notice number is DNES PR No. 2026-01-001 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Dnes 2026-01-001 Procurement of Security Services
Deadline: 23 Jan 2026
Posting Date: 20 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...
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