Procurement Summary
Country: Philippines
Summary: Ges 2025-12-001 Procurement of Security Services
Deadline: 12 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133237602
Document Ref. No.: GES PR No. 2025-12-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 72000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for GES 2025-12-001 Procurement of Security Services
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 72, 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 Two (2) Security Guard from a Private Security Agency from January 1, 2026 to December 31, 2026 with details as follows: 2
Two (2) Security Guard- 07:00 am to 3:00 pm
Place of Assignment: Gredu 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, 260 ₱13, 302.50
13th Month Pay (DWx313/12/12) ₱1, 108.54
5 Days Incentive (DWx5/12)- 212.50 ₱212.50
Uniform Allowance (RA 5487)- 100 ₱100.00
Sub-Total ₱14, 723.54
Amount to Government Favor of Guard
Retirement Pay (RA 7641) (DWx22.50/12)- 956.25 ₱956.25
SSS Premuim ₱1, 326.00
PHIC Contribution- 331.50 ₱331.50
Pag-ibig Fund- 200 ₱200.00
State Insurance Fund/EC- 30 ₱30.00
Sub-total ₱2, 843.75
Night Shift Differential (APMx10%xNo. of Guards) (10 PM TO 6:AM) ₱1, 330.25
Sub-Total Amount ₱18, 897.54
Agency Fee ₱3, 000.00 ₱6, 000.00
Total Monthly ₱21, 897.54
(Total Mo...
Documents
Tender Notice