ABSTRACT OF BIDS AS CALCULATED

 

 

Project Name

Office Supplies for use of the Local Government Unit of Miagao, Iloilo

Sheet     : ____________________________

Project Location

Miagao, Iloilo

Date      : April 29, 2013

 

 

Time     : _________________

Implementing Office

: General Services Office

 

Approved Budget for the Contract

: P 263,180.00

 

 

 

NAME OF BIDDERS

 

BIDDER  I

BIDDER  2

BIDDER 3

BIDDER 4

BIDDER 5

 

Venson’s Marketing

BC Enterprises

Iloilo Izeem Commercial

CHEDMARYL Construction and Supplies

Newtown Merchandising Inc.

Total Amount of Bid

P

263,174.00

263,004.10

263,178.00

263,175.30

263,177.00

Form of Bid Security

P

Manager’s Check

Cash

Cash

Surety Bond

Surety Bond

        Bank/Company

 

RCBC Savings Bank

 

 

The Premier Insurance and Surety Corporation

The Premier Insurance and Surety Corporation

        Number

 

0001416303

 

 

G (16) 37471

G (16) 37460

        Validity Period

 

Dtd. April 24, 2013

 

 

120 days from 4/24/13

120 days from 4/24/13

Bid Security Amount

P

5,265.00

5,265.00

5,270.00

13,500.00

13,300.00

Required Bid Security

P

5,263.60

5,263.60

5,263.60

13,159.00

13,159.00

Sufficient/Insufficient

 

Sufficient

Sufficient

Sufficient

Sufficient

Sufficient

Remarks

 

No correction

No correction

No correction

No correction

No correction

 

 

T.ARLENE N. NUFUAR

BAC Chairman

JOHN F. NOCAL

BAC Vice-Chairman

JANE N. VALENZUELA

BAC Member

ENGR. DIOSDADO F. FACON

BAC Member

LARRY F. MUNION

BAC Member

 

 

CLARITA T. MONTECLARO

BAC Member

 

 

 

ENGR. FRANCO CARLO MONTECLARO

Head, TWG

 

 

 

 

Municipality of Miagao                                                                                                                                     Project Reference Number: ____________________________

Name of the Project Office Supplies for use of the Local Government Unit of Miagao, Iloilo

                                                                                                                                                                              Location of the Project  : Municipality of Miagao

 

Standard Form Number: SF-GOOD-42

Revised on: May 24, 2004

 

ABSTRACT OF BIDS AS CALCULATED

 

 

Project Name

Office Supplies for use of the Local Government Unit of Miagao, Iloilo

Sheet     : ____________________________

Project Location

Miagao, Iloilo

Date      : April 29, 2013

 

 

Time     : _________________

Implementing Office

: General Services Office

 

Approved Budget for the Contract

: P 263,180.00

 

 

 

NAME OF BIDDERS

 

BIDDER  6

BIDDER  7

 

 

 

 

The Seven Seven Trading

Iloilo Yca Dale Trading

 

 

 

Total Amount of Bid

P

263,160.00

254,892.80

 

 

 

Form of Bid Security

P

Surety Bond

Surety Bond

 

 

 

        Bank/Company

 

The Premier Insurance and Surety Corporation

The Premier Insurance and Surety Corporation

 

 

 

        Number

 

G (16) 37470

G (16) 37472

 

 

 

        Validity Period

 

120 days from 4/24/13

120 days from 4/24/13

 

 

 

Bid Security Amount

P

14,000.00

13,250.00

 

 

 

Required Bid Security

P

13,159.00

13,159.00

 

 

 

Sufficient/Insufficient

 

Sufficient

Sufficient

 

 

 

Remarks

 

No correction

No correction

 

 

 

 

 

T.ARLENE N. NUFUAR

BAC Chairman

JOHN F. NOCAL

BAC Vice-Chairman

JANE N. VALENZUELA

BAC Member

ENGR. DIOSDADO F. FACON

BAC Member

LARRY F. MUNION

BAC Member

 

 

CLARITA T. MONTECLARO

BAC Member

 

 

 

ENGR. FRANCO CARLO MONTECLARO

Head, TWG