ABSTRACT OF BIDS AS READ

Equipment Rental For Rehabilitaion of Roads, Brgy. Sheet:______________

Contract name : Public, Kalilangan, Bukidnon Date:_______________
Contract Location : BLGU-PUBLIC,Kalilangan, Bukidnon Time:_______________
Implementing Office : Barangay Public Council
Approved ABC : Php209,212.50

NAME OF BIDDER

Total amount of Bid (Php) 209,212.50

Stock No. Unit Item Description Quantity Abc

______
______
 ABSTRACT OF BIDS AS READ
Contract name : Construction Materials forRehabilitation of water system of Brgy. Public, Kal. Sheet : 1 of 1
Contract Location : BLGU-Kalilangan, Bukidnon Date :
Implementing Office : Barangay Public Council Time :
Approved ABC : Php209,212.50
NAME OF BIDDER
Total amount of Bid (Php) 209,212.50 #VALUE!
BIDDER
LCB
Stock No. Unit Item Description Quantity ABC XY BUILDERS
1 Lot EQUIPMENTAL RENTAL 1 Php209,212.50 209,212.50 XY BUILDERS
unit BULDOZER (KOMATSU, D85E, 200HP) 1
hours BULDOZER WORKS 52.5
*nothing follows*
TOTAL Php209,212.50
Form of Bid Security _________________________________
Bank/Company _________________________________
OR Number ________________________________
Date ____________________
Bid Security Amount _____________________
Required bid security _______________________________
Sufficient/Insufficient _________________________________
Remarks _________________________________

NORBERTO P. MASACOTE GAUDENCIO S.VELASCO ROLANDO P. MASACOTE JOVITO A. CALLAR ROLITO D.ARROYO
BAC Chairman VICE-BAC Chairman BAC Member BAC Member BAC Member

ROGER P. QUITOR
BA
Approved by:
EDWIN S. VELASCO
Punong Barangay
 ABSTRACT OF BIDS AS CALCULTED
Contract name : Purchase of Materials for Rehabilitation of Bertillo St.
Contract Location : Kalilangan, Bukidnon
Implementing Office : MEO
Approved ABC : Php 403,680.00

NAME OF BIDDERS
Total amount of Bid (Php)
Stock No. Unit Item Description Quantity
1 LOT MATERIALS
ITEM 104-EMBANKMENT
cu.m Mix Soil and Gravel 80
ITEM 200-AGGREGATE SUB-BASE COURSE
cu.m Item 200-Pulangi Aggregate 100
ITEM 201-AGGREGATE BASE COURSE
cu.m Item 201 Pulangi Aggregates 75
ITEM 311-PCCP
cu.m Portland Cement Concrete Pavement 45
bags Portland Cement, 40kgs./bag 414
cu.m Fined Sand 23
cu.m Gravel¾ 46
pcs. 16mmØ DSB X 6.0m 25
pcs. 20mmØ DSB X 6.m 4
bd.f pcs. -2" x 2" x 12' Good Lumber 800
bd.f pcs. -2" x 6" x 12' Good Lumber 1200
kgs. C.W.N # 4 30
kgs. Asphalt 10
kgs. C.W.N # 2 ½ 15
2 EQUIPMENT RENTAL
Days 1 UNIT GRADER 5
Days 1 UNIT BACKHOE 2
Days 1 UNIT TRANSIT MIXER 6
Days 1 UNIT CONCRETE CUTTER 6
Days 1 UNIT WATER TRUCK 6
Days 1 UNIT CONCRETE VIBRATOR 6
*Nothing Follows*
Form of Bid Security
Bank/Company
Validity Period
Amount
Required Bid Security
Sufficient/Insufficient
Remarks
 (Absent)
ANNA LIZZA S. JAYME ELVIRA C. BERNADAS, M.D.
MCR-OIC MBO/BAC Member MHO/BAC Member
(Absent)
MARTELIANO A. ALCONTIN, A.E. RAMON T. TACLOB
Observer/GFSN MPC MEEDMO/Head, BAC TWG

DANILO S. FAJUNIO, C.E. DANILO S. FAJUNIO,C.E

Mun. Engr./ BAC Chairman Mun. Engr./End-user
S AS CALCULTED
St. Sheet : 1 of 1
Date : Feb. 18, 2016
Time : 1:30 P.M.

Charlz Commercial LCRB

Charlz Commercial
ABC/Item
634,340.00 633,250.00

266,880.00 NONE

Bid Securing
Declaration

LCRB
 (Absent)
C. BERNADAS, M.D. TERESITA F. BUHI-AN
O/BAC Member MAO/BAC Member
(Absent)
MON T. TACLOB DANTE DOMINGO
MO/Head, BAC TWG Observer/NGO Rep.

NILO S. FAJUNIO,C.E PATERNO D. GREGORIO, JR.

n. Engr./End-user HRMO III/BAC Vice Chairman