| Solicitation Number: |
2024-10-001 (2025) |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods - General Support Services |
| Category: |
Security Services |
| Approved Budget for the Contract: |
PHP 408,000.00 |
| Contract Duration: |
1 Year/s |
| Client Agency: |
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|
| Contact Person: |
Joshua John M. Carlos
Administrative Assistant II
MANDUG, BUHANGIN DISTRICT
Davao City
Davao Del Sur
Philippines 8000
63-982-2878132
63-982-2351198
pablolorenzo.nhs@deped.gov.ph |
|
Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
0
|
| Document Request List |
2
|
| Date Published |
18/10/2024 |
| Last Updated / Time |
18/10/2024 12:00 AM |
| Closing Date / Time |
06/12/2024 12:00 AM |
|
Description
|
1 YEAR CONTRACT
5 DAYS/WEEK
8 HOURS/DAY
2 SECURITY GUARDS
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|
Line Items |
| 1 | Security Services | 8 hours 5 days/week 2 pax | 1 | Lot | 408,000.00 |
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Other Information |
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Supplier must have Land Bank of the Philippines Current/Savings Account for Crediting of Monthly Payments |
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