Name of Procuring Entity :

LGU-Camaligan

Project Reference Number : G-004-12 Name of Project : Purchase of Streetlighting Materials

Standard Form Number: SF-GOODS-42 Revised on: May 24, 2004

ABSTRACT OF BIDS AS READ

Project Name: Project Location Implementing Office Approved Budget for the Contract Time and Place of Bid Opening : Purchase of Streetlighting Materials : Municipal Engineer's Office, Camaligan, Cam. Sur : Mayor's Office, Camaligan, Cam. Sur : PhP 80,000.00 : 10:00 am, Municipal Engineer's Office, Camaligan, Camarines Sur PHARMAGEM 491,319.50 Surety Bond Milestone 380144 120 CD 24,998.00 24,997.66 Sufficient None JRACS 493,245.50 Bidder's Bond Utility Assurance 131310 120 CD 24,998.00 24,997.66 Sufficient None WELLNESS AG. 494,849.55 Bidder's Bond Commonwealth Ins. 68963 120 CD 24,998.00 24,997.66 Sufficient None Sheet: ___________________ Date: 8 February 2012 Time: 10:00 am

NAME OF BIDDER Total Amount of Bid Form of Bid Security Bank/Company Number Validity Period Bid Security Amount Required Bid Security Sufficient/Insufficient Remarks

PhP

PhP PhP

NANCY A. ATANACIO BAC Chairman

ENGR. LEVI R. PABINES BAC Vice Chairman

DR. FELIX N. PRADO_____ BAC Member

PURIFICACION R. REGIDOR BAC Member

CORAZON D. DAVID BAC Member

MELISSA DV. FLORES End-User Unit

____________________ COA Representative

___________________________ NGO Representative

ROMEO C. ARCO PO Representative

After all bids have been received, opened, examined, evaluated and ranked, the BAC shall prepare the corresponding Abstract of Bids as Calculated. All members of the BAC, as well as the observers present, shall sign the Abstract of Bids as Calculated and attach thereto all the bids with their correspondig Bid Securities and the minutes or proceedings of the bidding.