BIDS AND AWARDS COMMITTEE
POST QUALIFICATION EVALUATION SUMMARY
|
CONTRACT REF. NO. |
APPROVED BUDGET CONTRACT (ABC) |
NAME OF SCRB/LCRB |
BID AS READ |
BID AS CALCULATED |
REMARKS |
|
Security services for a period of 11 months PRN 003-SECURITY SERVICES-GSO-GOODS-2012 |
3,740,000.00 |
POLO SECURITY & INTEGRATED SERVICES
EX-BATAAN VETERANS SECURITY AGENCY
LANTING SECURITY & WATCHMAN AGENCY |
3,630,000.00
3,739,780.00
3,740,000.00 |
3,630,000.00
3,739,780.00
3,740,000.00 |
2.94 % below ABC Post qualified LCRB
0.0059 % below ABC Post qualified
0 variance Post qualified
|
|
Purchase of various IT Equipment PRN 001-ITEQPT-GOODS-2012 |
952,000.00 |
UNISON COMPUTER SYSTEM INC.
INTEGRATED COMPUTER SYSTEM, INC. |
862,365.02
866,610.00 |
862,365.02
866,610.00 |
9.42 % below ABC Post qualified LCRB 8.97 % below ABC Post qualified |
|
Upgrading of Bisig Road CRN 002-ROAD-BISIG-INFRA-2012 |
5,565,805.04 |
CARRY ON CONSTRUCTION |
5,562,448.16 |
5,538,712.00 |
0.060 % below ABC as read 0.487 % below ABC as calculated Post qualified |
|
Improvement of Isla Road CRN 01-ROAD-ISLA-INFRA-2012 |
12,127,659.22 |
A.R. LUSTRE CONSTRUCTION |
12,125,335.37 |
12,124,993.24 |
0.02% below ABC Post qualified |