DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY has floated a tender for Ges 2025-12-001 Procurement of Security Services. The project location is Philippines and the tender is closing on 12 Jan 2026. The tender notice number is GES PR No. 2025-12-001, while the TOT Ref Number is 133237602. 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: 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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Tender 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...

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