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Tender Details
- Country: Philippines
- Summary: Procurement of Outsourced Professional/General and Janitorial Services for Fy 2025
- KZT Ref No: 109752318
- Deadline: 28 Nov 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 3284199.70
- Notice Type: Tender
- Document Ref. No.: DOLE Caraga 2024-11-06-001
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Outsourced Professional/General and Janitorial Services for FY 2025
Procurement Mode : Public Bidding
Classification : Goods - General Support Services
Category : Services
Contract Duration : 7 Day/s
Budget for the Contract : PHP 3,284,199.70
Area of Delivery : Agusan Del Norte
Description : 17 lot Outsourced Prof./General Services
-Basic daily rate should be at least Php 470.00;
-13th month pay equivalent to one month basic salary;
-with 5 days service incentive leave
-Uniform allowance (2 sets);
-Employer's share for SSS, Pag-IBIG, PhilHealth and ECC;
-Physically and mentally fit to work;
-must possess good communication skills;
-Required to work from Monday to Friday including identified
regular and special holidays (refer to the detailed computation);
-Contract period of twelve (12) months
2 lot Outsourced Janitorial Services (with NCII in Housekeeping)
-Basic daily rate should be at least Php 470.00;
-13th month pay equivalent to one month basic salary;
-with 5 days service incentive leave
-Uniform allowance (2 sets);
-Employer's share for SSS, Pag-IBIG, PhilHealth and ECC;
-Physically and mentally fit to work;
-Required to work from Monday to Friday including identified
regular and special holidays (refer to the detailed computation);
-Contract period of twelve (12) months
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX... - Documents :
Purchaser : DEPARTMENT OF LABOR AND EMPLOYMENT - CARAGA
CHELSEA M BAJAO
LEO II, BAC Secretariat- Designate
Nimfa Tiu Building III J. P. Rosales Avenue,
Butuan City
Agusan Del Norte
Philippines 8600
63-85-3429503
63-85-2253229
Email :dolecaraga13@gmail.com
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