DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY has floated a tender for Mnhs 2026-01-05 Procurement of Secuirty Services. The project location is Philippines and the tender is closing on 12 Jan 2026. The tender notice number is MNHS PR No. 2026-01-05, while the TOT Ref Number is 133237725. 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: Mnhs 2026-01-05 Procurement of Secuirty Services

Deadline: 12 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133237725

Document Ref. No.: MNHS PR No. 2026-01-05

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 30000.00

Purchaser's Detail

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Tender Details

Tender are invited for MNHS 2026-01-05 Procurement of Secuirty 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 30, 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 Guards from a Private Security Agency from January 2026 to December 31, 2026 with details as follows: 2



One (1) Security Guard - 10:00 pm to 6:00 am and One (1) Security Guard - 10:00am to 6:00 pm

Days worked per week- 5 days

No. of days/year- 261

New daily wage- 510

Average pay per month (APM) (DWxNo. Of days per year/12)- 11092.50 ₱11, 092.50

13th Month Pay (DWx261/12) ₱924.38

5 Days Incentive (DWx5/12)- 212.50 ₱212.50

Uniform Allowance (RA 5487)- 100 ₱100.00

Sub-Total ₱12, 329.38



Amount to Government Favor of Guard

Retirement Pay (RA 7641) (DWx22.50/12)- 956.25 ₱956.25

SSS Premuim- 1109.25 ₱1, 109.25

PHIC Contribution- 277.31 ₱277.31

Pag-ibig Fund- 200 ₱200.00

State Insurance Fund/EC- 30 ₱30.00



Sub-total ₱2, 572.81



Night Shift Differential (APMx10%) (10 PM TO 6:AM) ₱1, 109.25

Sub-Total Amount ₱16, 011.44

Agency Fee ₱2, 500.00 ₱30, 000.00

Total Monthly ₱16, 011.44

(Total Monthly Pay ...

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