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DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY has floated a tender for Qnhs 2025-02-008 Procurement of Secuirty Services. The project location is Philippines and the tender is closing on 12 May 2025. The tender notice number is QNHS 2025-02-008, while the TOT Ref Number is 118916538. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Qnhs 2025-02-008 Procurement of Secuirty Services
Deadline : 12 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118916538
Document Ref. No. : QNHS 2025-02-008
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 12000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for QNHS 2025-02-008 Procurement of Secuirty Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Consulting Services
Category : Security Services
Contract Duration : 2 Day/s
Budget for the Contract : PHP 12, 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 (1) Security Guard from a Private Security Agency from March 1, 2025 to December 31, 2025 with details as follows:
One (1) Security Guard- 4:00 am to 8:00 pm
Place of Assignment: Quezon National High School
Days worked per week- 7 days
No. of days/year- 395
New daily wage- 510
Average pay per month (APM) (DWxNo. Of days per year/12) ₱16, 787.50 ₱16, 787.50
Night Shift Differential (APMx10%xNo. of Guards) (10 PM TO 6:AM) ₱1, 678.75 ₱1, 678.75
13th Month Pay (DWx365/12/12) ₱1, 219.20 ₱1, 219.20
5 Days Incentive (DWx5/12) ₱200.42 ₱200.42
Uniform Allowance (RA 5487) ₱100.00 ₱100.00
Amount to Government Favor of Guard
Retirement Pay (RA 7641) (DWx22.50/12) ₱901.88 ₱901.88
SSS Premuim ₱1, 600.00 ₱1, 600.00
PHIC Contribution ₱419.69 ₱419.69
Pag-ibig Fund ₱200.00 ₱200.00
State Insurance Fund/EC ₱30.00 ₱30.00
Sub-Total Amount ₱23, 137.43 ₱23, 137.43
(Total Monthly Pay x 10 months) ₱231, 374.31 ₱231, 374.31
Agency Fee ₱1, 200.00 ₱1, 200....
Documents
Procurement Documents for Philippines
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