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Nanyo Ces 2026-06-016 Procurement of Security Tender - 144761143

The DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY has issued a Tender notice for the procurement of a Nanyo Ces 2026-06-016 Procurement of Security Services in the Philippines. This Tender notice was published on 08 Jul 2026 and is scheduled to close on 13 Jul 2026, with an estimated Tender value of PHP 21000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144761143, while the tender notice number is NANYO CES 2026-06-016 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Nanyo Ces 2026-06-016 Procurement of Security Services

Deadline: 13 Jul 2026

Posting Date: 08 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144761143

Document Ref. No.: NANYO CES 2026-06-016

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 21000.00

Purchaser's Detail

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Tender Details

Tender are invited for Nanyo CES 2026-06-016 Procurement of Security Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Consulting Services
Category : Security Services
Contract Duration : 214 Day/s
Budget for the Contract : PHP 21, 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 One (2) Security Guard from a Private Security Agency from June 2026 to December 31, 2026 with details as follows:
"One (2) Security Guard- 7:30 am to 4:30 pm
10:00pm to 6:00am"
Place of Assignment: Nanyo Central Elementary School
Days worked per week- 7 days
No. of days/year- 214
New daily wage- 510
Average pay per month (APM) (DWxNo. Of days per year/12) ₱16, 787.50
Night Shift Differential (APMx10%xNo. of Guards) (10 PM TO 6:AM) ₱839.38
13th Month Pay (DWx395/12/12) ₱1, 398.96
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, 600.00
PHIC Contribution ₱419.69
Pag-ibig Fund ₱200.00
State Insurance Fund/EC ₱30.00
Sub-Total Amount ₱22, 544.28
(Total Monthly Pay x 7 months) ₱157, 809.96
₱315, 619.92
Agency Fee ₱3, 000.00 ₱21, 000.00
Total Agency Fee ₱42, 000.00
GRAND TOTAL ₱357, 619.92b...

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