Tender Details

Country: Philippines
Summary: Rfq - Provision of Janitorial Services for the Operation of the Caraga State University (October 1, 2025 to January 31, 2026) Igf-164-25-09-435
PHT Ref No: 126912571
Deadline: 29 Sep 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 1947014.08
Notice Type: Tender
Document Ref. No.: RFQ-Goods-188-2025
Purchaser's Detail:
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Description:
Tender are invited for RFQ - Provision of Janitorial Services for the Operation of the Caraga State University (October 1, 2025 to January 31, 2026) IGF-164-25-09-435
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Services
Contract Duration : 4 Month/s
Budget for the Contract : PHP 1,947,014.08
Area of Delivery : Agusan Del Norte
Description : This is a 1 LOT Procurement | Total Cost: Php. 1,947,014.08

Stock No. | Item Description | Quantity | Unit | Total Cost

1. JANITORIAL SERVICES
*Contract duration: 4 months (October 1, 2025 - January 31, 2026)
*No. of Janitor: 34
*Day worked per week: 7 days/week
*Hours of Duty: 8
*Daily Wage: 435
*Basic Pay (DWx No. of days yr/12: 9,570.00
*13th Month (Basic Pay /12): 797.50
*5 days Incentive Leave(DWx5/12): 181.25
*Uniform Allowance: 100.00
*Total Amount: 10,648.75
*SSS Premium: 950.00
*Philhealth 5%: 250.00
*HDMF: 200.00
*Retirement (DWx22.5/12): 815.63
*EC (State Insurance Fund): 10.00
*Total Amount Utility Benefits: 2,225.63
*Total Amount Utility and Gov\'t: 12,874.38
*Admin overhead 10%: 1,287.44
*VAT 12%: 154.49
*Monthly Cost: 14,316.31
*No. of days per Month: 22
*Cost Per Day: 650.74

*DUTIES AND RESPONSIBILITIES OF JANITOR/JANITRESS

*DAILY ROUTINE OPERATIONS:
a. Sweeping, moppi...
Documents:

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Rfq - Provision of Janitorial Services for the Operation of the Caraga State University (October 1, 2025 to January 31, 2026) Igf-164-25-09-435 - Philippines Tender

The CARAGA STATE UNIVERSITY, a Government sector organization in Philippines, has announced a new tender for Rfq - Provision of Janitorial Services for the Operation of the Caraga State University (October 1, 2025 to January 31, 2026) Igf-164-25-09-435. This tender is published on PhilippinesTenders under PHT Ref No: 126912571 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-09-29.

The estimated tender value is PHP 1947014.08, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.