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The DEPARTMENT OF EDUCATION - DIVISION OF ORMOC CITY has issued a Tender notice for the procurement of a Procurement of Security Service for Sdo Ormoc (11 Months) - Three (3) Security Guards in the Philippines. This Tender notice was published on 20 Jan 2026 and is scheduled to close on 26 Jan 2026, with an estimated Tender value of PHP 808054.93. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 133952734, while the tender notice number is EPA 2025-001 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Security Service for Sdo Ormoc (11 Months) - Three (3) Security Guards
Deadline: 26 Jan 2026
Posting Date: 20 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133952734
Document Ref. No.: EPA 2025-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 808054.93
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Security Service for SDO Ormoc (11 Months) - Three (3) Security Guards
Product/Service Name : Security Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Security Services
Contract Duration : 11 Month/s
Budget for the Contract : PHP 808, 054.93
Area of Delivery : Leyte
Description : SIR/MADAM:
Please quote your lowest price for the following items enumerated below, taking into consideration the following terms and conditions at the back hereof:
TERMS AND CONDITIONS
1) The Approved Budget for the Contract (ABC) is PhP808054.93.00
2) Price Quotation should be inclusive of the 5% Final VAT and expanded withholding tax (EWT) of 1% of goods and 2% of services
3) Any Alterations, erasures or overwriting shall valid only if they are signed or initialed by the bidder or his/her duly authorized representative/s.
4) Price Quotation should be placed in a sealed envelope and must be valid for a period of 15 calendar days from the date of submission
5) Supplier warrants that all goods/services/equipment to be provided are acceptable industry standard.
6) Delivery period is within 15 calendar days from receipt of Purchase Order (Please state the number of days of delivery if beyond the required calendar ____Day/s)
7) Warranty shall be for a period of six (6) months for supplies and materials, ...
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