Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. JACQUELINE S. MACALINAO Operations Manager SUCCESS BUSINESS MACHINES CORP. 301-A Road 1, Bagong Pag-Asa, District 1, Quezon City Telephone No.: 330-4602 Fax No.: 362-4696

Dear Ms. Macalinao:

The attached Contract having been approved, notice is hereby given to SUCCESS BUSINESS MACHINES CORP. that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of One (1) Lot Supply & Delivery of Audio and Visual Equipment for replacement of old Audio and Video Systems Equipment at Mabini Hall Conference Room (e.g. 1 lot whole supply of 2 units indoor/outdoor monitor speaker and 3 other line items) in the amount of Four Hundred Fourteen Thousand Three Hundred Eighty Pesos (Php414,380.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

ATTY. MICHAEL FREDERICK L. MUSNGI Undersecretary, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. LOURDES SALVATIERRA Sales Manager BOSTON BUILDER’S CENTER 28 Paseo de Roxas cor. 123-c 15th Avenue, Cubao, Quezon City Tel No.: (02) 911-8275 Fax No.: (02) 440-1092

Dear Ms. Salvatierra:

The attached Contract having been approved, notice is hereby given to BOSTON BUILDER’S CENTER that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply and Delivery of Hardware and Construction Supplies for the Re-painting of Interior Walls of Mabini Hall Building (Hallway & Stair Areas) JP Laurel St., San Miguel, Malacañang, Manila (e.g. One (1) Lot Supply of the ff: 200 gals Semi Gloss Latex Paint and 36 other line items) in the amount of Four Hundred Ninety-Four Thousand Sixty-Five Pesos (Php494,065.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

ATTY. MICHAEL FREDERICK L. MUSNGI Undersecretary, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Mr. ROGELIO M. FELICIANO JR. Area Marketing Coordinator and Authorized Representative ROQSON INDUSTRIAL SALES INC. Zenaida II Building, Congressional Ave., Brgy. Bahay Toro, Quezon City Tel. No.: 456-8963/506-0004 Fax No.: 926-4282

Dear Mr. Feliciano Jr.:

The attached Contract having been approved, notice is hereby given to ROQSON INDUSTRIAL SALES INC. that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply & Delivery of Fuels / Fuel Additives & Lubricants for various OP Service Vehicles (e.g. Oil and Lubricants) in the amount of Six Hundred Fifty-Seven Thousand Five Hundred Fifty- Eight Pesos and Seventy-Two Centavos (Php657,558.72).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

ATTY. MICHAEL FREDERICK L. MUSNGI Undersecretary, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Mr. ABRAHAM B. ROSARIO Proprietor/General Manager A.B. ROSARIO ENTERPRISES No. 61 Pinagtipunan St., Mandaluyong City Tel. No.: 496-0115

Dear Mr. Rosario:

The attached Contract having been approved, notice is hereby given to A.B. ROSARIO ENTERPRISES that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of General Cleaning and Repair of Three (3) Units Grand Crystal Chandelier under Negotiated Procurement 1 in the amount of One Million One Hundred Sixty-Nine Thousand Seven Hundred Fifty-Seven Pesos (Php1,169,757.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

ATTY. MICHAEL FREDERICK L. MUSNGI Undersecretary, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

MR. OLIVERT Y. DUYA President & General Manager MARCO, INC. Marco Bldg., 12 Matatag Street Brgy. Piñahan, Diliman Quezon City Tel. No.: 922-3504 / 922-7365 Fax No.: 920-4598

Dear Mr. Duya:

The attached Contract having been approved, notice is hereby given to MARCO, INC. that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Whole Supply of Labor, Materials and Technical Supervision for the Installation of Airconditioning and Airconditioning Systems for the Replacement of Defective AC Unit at SOSEC Flowers Stock Rm, Ground Flr, Malacañang, Palace (e.g. 1 lot whole supply of labor, materials and technical supervision for the installation of one (1) 3TR, flr mounted, chilled water type, airconditioning unit) in the amount of One Hundred Fifteen Thousand Seven Hundred Ninety Pesos (Php115,790.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

ATTY. MICHAEL FREDERICK L. MUSNGI Undersecretary, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. LOURDES P. AUSTRIA Authorized Representative MARCPHIL CONSTRUCTION Unit 203 No. 41 Maliksi, Pinyahan, D4, Quezon City Tel. No.: 454-1306 Fax No.: 330-8097

Dear Ms. Austria:

The attached Contract having been approved, notice is hereby given to MARCPHIL CONSTRUCTION that work may commence, effective after the receipt of this notice, on the Contract for the Project: Proposed Construction of Presidential Archives Building including Perimeter Fence, Aguado St., San Miguel, Manila in the amount of Fourteen Million Three Hundred Eighty-Nine Thousand Nine Hundred Ninety-Nine Pesos and Eighty-Three Centavos (Php14,389,999.83).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

ATTY. MICHAEL FREDERICK L. MUSNGI Undersecretary, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. LOURDES P. AUSTRIA Authorized Representative MARCPHIL CONSTRUCTION Unit 203 No. 41 Maliksi, Pinyahan, D4, Quezon City Tel. No.: 454-1306 Fax No.: 330-8097

Dear Ms. Austria:

The attached Contract having been approved, notice is hereby given to MARCPHIL CONSTRUCTION that work may commence, effective after the receipt of this notice, on the Contract for the Project: Supply of Materials and Labor for the proposed Technical Inspection Center Building, Pedestrian Gate 7 near Mabini Hall, Malacañang Compound, San Miguel Manila, in the amount of Three Million Five Hundred Ninety-Nine Thousand Nine Hundred Ninety-One Pesos and Sixty- Seven Centavos (Php3,599,991.67).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

ATTY. MICHAEL FREDERICK L. MUSNGI Undersecretary, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. LOURDES P. AUSTRIA Authorized Representative MARCPHIL CONSTRUCTION Unit 203 No. 41 Maliksi, Pinyahan, D4, Quezon City Tel. No.: 454-1306 Fax No.: 330-8097

Dear Ms. Austria:

The attached Contract having been approved, notice is hereby given to MARCPHIL CONSTRUCTION that work may commence, effective after the receipt of this notice, on the Contract for the Project: Supply of Materials and Labor for the Proposed Canopy at New Executive Building (NEB) in the amount of Six hundred Thirty-Three Thousand Eleven Pesos and Forty Centavos (Php633,011.40).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

ATTY. MICHAEL FREDERICK L. MUSNGI Undersecretary, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

MR. FRANCIS MARTIN MIRANDA President VIDEO SONIC 1351 Candelaria St., Santiago Village, Makati City Tel. No.: 890-7777 Fax No.: 890-2771

Dear Mr. Miranda:

The attached Contract having been approved, notice is hereby given to VIDEO SONIC that work may commence, effective after the receipt of this notice, on the Contract for the Project: Staging of the Month-long Multi-Sectoral Celebration of the 30th Anniversary of the 1986 EDSA People Power Revolution under Direct Contracting in the amount of Thirty One Million Seven Hundred Fifty Thousand Pesos (Php31,750,000.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

ATTY. MICHAEL FREDERICK L. MUSNGI Undersecretary, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Mr. JORGE P. DIOMAMPO, JR. General Manager JJJ NEWSPAPERS & MAGAZINES #35 Visayas Ave., Vasra, Quezon City Tel. No.: 929-1597 Fax No.: 454-1011

Dear Mr. Diomampo, Jr.:

The attached Contract having been approved, notice is hereby given to JJJ NEWSPAPERS & MAGAZINES that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply & Delivery of Newspaper & Magazines Subscriptions for distribution to different OP Office FY 2016 under Negotiated Procurement 1 (resulted from Two-Failed Biddings) in the amount of Eight Hundred Eighty-Seven Thousand Two Hundred Forty-Seven Pesos (Php887,247.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Mr. MARK PUA Account Sales Executive ZASHEN FASHIONS 1961 Espana St. Sampaloc, Manila Tel. No.: 741-6864 Mobile No.: 0917-3045108

Dear Mr. Pua:

The attached Contract having been approved, notice is hereby given to ZASHEN FASHIONS that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of One (1) Lot Supply & Delivery of Garments for the 119th OP Founding Anniversary Celebration 2016 (e.g. 1,480pcs. of OP Anniversary Shirt with Collar and Round Neck T-Shirts) in the amount of Seven Hundred Forty Thousand Nine Hundred Forty-Seven Pesos and Twenty Centavos (Php740,947.20).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. LOURDES SALVATIERRA Sales Manager BOSTON BUILDER’S CENTER 28 Paseo de Roxas cor. 123-c 15th Avenue, Cubao, Quezon City Tel No.: (02) 911-8275 Fax No.: (02) 440-1092

Dear Ms. Salvatierra :

The attached Contract having been approved, notice is hereby given to BOSTON BUILDER’S CENTER that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply and Delivery of Hardware and Construction Supplies for the Re-painting of Interior Walls of Mabini Hall Building (Hallway & Stair Areas) JP Laurel St., San Miguel, Malacañang, Manila (e.g. One (1) Lot Supply of the ff: 200 gals Semi Gloss Latex Paint and 36 other line items) in the amount of Four Hundred Ninety-Four Thousand Sixty-Five Pesos (Php494,065.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

MR. OLIVERT Y. DUYA President & General Manager MARCO, INC. Marco Bldg., 12 Matatag Street Brgy. Piñahan, Diliman Quezon City Tel. No.: 922-3504 / 922-7365 Fax No.: 920-4598

Dear Mr. Duya:

The attached Contract having been approved, notice is hereby given to MARCO, INC. that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Whole Supply of Labor, Materials and Technical Supervision for the Installation of Airconditioning and Airconditioning Systems for the Replacement of Defective AC Unit at SOSEC Flowers Stock Rm, Ground Flr, Malacañang, Palace (e.g. 1 lot whole supply of labor, materials and technical supervision for the installation of one (1) 3TR, flr mounted, chilled water type, airconditioning unit) in the amount of One Hundred Fifteen Thousand Seven Hundred Ninety Pesos (Php115,790.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Mr. ALBERT D. BOCOBO Network General Manager PEOPLE’S TELEVISION NETWORK, INC. Broadcast Complex, Visayas Avenue, Diliman, Quezon City Tel. No.: (02) 455-9784

Dear Mr. Bocobo:

The attached Contract having been approved, notice is hereby given to PEOPLE’S TELEVISION NETWORK, INC. that work may commence, effective after the receipt of this notice, on the Contract for the Project: Communication Services for the co-production of two public affairs programs that will discuss the legacy of the EDSA Revolution and its relevance to the lives of Filipinos today under Negotiated Procurement 5 in the amount of One Million Pesos (Php1,000,000.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. SUSAN QUIMPO Project Coordinator for Martial Law Chronicles Project FOUNDATION FOR MEDIA ALTERNATIVES, INC. (FMAI) Unit 209 Llanar Bldg., #77 Xavierville Ave. Loyola Heights, Quezon City

Dear Mr. Quimpo:

The attached Contract having been approved, notice is hereby given to FOUNDATION FOR MEDIA ALTERNATIVES, INC. (FMAI) that work may commence, effective after the receipt of this notice, on the Contract for the Project: Services for the production of modern music video about the EDSA People Power Revolution under Direct Contracting in the amount of One Million Five Hundred Thousand Pesos (Php1,500,000.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. MA. KRISTINE P. LADAO Manager AQCD SYSTEM MARKETING CORP. Lot 1D Molino Road, Bacoor, Cavite Telefax No.: (046) 477-1783

Dear Ms. Ladao.:

The attached Contract having been approved, notice is hereby given to AQCD SYSTEM MARKETING CORP. that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply and Delivery of Assorted Tires for Various OP Service Vehicles in the amount of One Million Nine Hundred Eighty-Three Thousand One Hundred Ninety-Eight Pesos and Sixty Centavos (Php1,983,198.60).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Mr. ABRAHAM B. ROSARIO Proprietor/General Manager A.B. ROSARIO ENTERPRISES No. 61 Pinagtipunan St., Mandaluyong City Tel. No.: 496-0115

Dear Mr. Rosario:

The attached Contract having been approved, notice is hereby given to A.B. ROSARIO ENTERPRISES that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of General Cleaning and Repair of Three (3) Units Grand Crystal Chandelier under Negotiated Procurement 1 in the amount of One Million One Hundred Sixty-Nine Thousand Seven Hundred Fifty-Seven Pesos (Php1,169,757.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Mr. RHONAN M. CONEJOS Manager and Authorized Representative NEUGEN TIRE MARKETING 2532 Jose Abad Santos Avenue Tondo, Manila Tel. No.: (02) 251-0651 Fax No.: (02) 255-1549

Dear Mr. Conejos:

The attached Contract having been approved, notice is hereby given to NEUGEN TIRE MARKETING that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of One (1) Lot Supply and Delivery of Assorted Tires for various Security Vehicles and Motorcycles of the Presidential Convoy, PSG in the amount of Two Million Six Hundred Thirty Nine Thousand Four Hundred Fifty Pesos (Php2,639,450.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. LOURDES P. AUSTRIA Authorized Representative MARCPHIL CONSTRUCTION Unit 203 No. 41 Maliksi, Pinyahan, D4, Quezon City Tel. No.: 454-1306 Fax No.: 330-8097

Dear Ms. Austria:

The attached Contract having been approved, notice is hereby given to MARCPHIL CONSTRUCTION that work may commence, effective after the receipt of this notice, on the Contract for the Project: Supply of Materials and Labor for the Proposed Canopy at New Executive Building (NEB) in the amount of Six hundred Thirty-Three Thousand Eleven Pesos and Forty Centavos (Php633,011.40).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. VIOLETA MARIZ P. SACAY President and CEO MAGNA AIRETECH & INDUSTRIAL SALES CORPORATION #59 Valencia St., North Susana Executive Village, Old Balara, Quezon City

Dear Ms. Sacay:

The attached Contract having been approved, notice is hereby given to MAGNA AIRETECH & INDUSTRIAL SALES CORPORATION that work may commence, effective after the receipt of this notice, on the Contract for the Project: Supply, Delivery, Installation and Commissioning of One (1) Unit 500 TR Capacity Centrifugal Chiller No. 2 and other Appurtenances in the amount of Fifteen Million Seven Hundred Eighty-Eight Thousand Five Hundred Fifty-Four Pesos and Ninety- One Centavos (Php15,788,554.91).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. VERNA MARIE C. PONCE Authorized Representative ONLITE LED LIGHTING TECHNOLOGIES INTERNATIONAL CORPORATION Unit 1, CBC Bldg., 14 Ortigas Ave. Greenhills, San Juan City Tel no.: (02) 234-5015/274-6136 Fax no.: (02) 234-5015

Dear Ms. Ponce:

The attached Contract having been approved, notice is hereby given to ONLITE LED LIGHTING TECHNOLOGIES INTERNATIONAL CORPORATION that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of One (1) Lot Supply & Delivery of Electrical Systems and Lighting Components for Use/Replace Security Floodlights of Various PSG, PG Checkpoints (e.g. 39 sets of Floodlight, 220V, 150 watts, etc.) in the amount of Eight Hundred Eight Thousand Nine Hundred Twenty Pesos (Php808,920.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. NILDA B. REYES Proprietress NBR General Merchandise Blk4 Lot 11, Sta. Monica St., Veronica St., Phase 1B, Pacita Complex, San Pedro, Laguna Telefax.: (02) 519-3605

Dear Ms. Reyes:

The attached Contract having been approved, notice is hereby given to NBR GENERAL MERCHANDISE that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of One (1) Lot Supply, Delivery and Installation of Fixture for Replacement of Dilapidated French Window Type @ Teus and Goldenberg Mansions, Malacañang Complex (e.g. 1 Lot Supply and Installation of Thirty Two (32) units French Type Windows) in the amount of Four Hundred Thirty-Five Thousand Three Hundred Seventy-Five Pesos (Php435,375.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Mr. MARK STEPHEN SANTOS Sr. Account Manager PHIL-DATA BUSINESS SYSTEMS, INC. 3/F King’s Court II Building, 2129 Chino Roces Ave., 1231, Makati City Tel. No.: 811-2878 to 89 Fax No.: 811-2871

Dear Mr. Santos:

The attached Contract having been approved, notice is hereby given to PHIL-DATA BUSINESS SYSTEMS, INC. that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of Services for the Extended Warranty Service of Eleven (11) pcs. Dell Server located at Rm 361, Mabini Hall Bldg. under Negotiated Procurement 1 (resulted from Two-Failed Biddings) in the amount of Seven Hundred Seventy Thousand Pesos (Php770,000.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. RACEL S. LEAL President K2RJL INDUSTRIAL SALES AND SERVICES CO. Lot1 Blk. 8 Gloria Vista Subdivision Brgy. San Rafael, Rodriguez Rizal

Dear Mr. Leal:

The attached Contract having been approved, notice is hereby given to K2RJL INDUSTRIAL SALES AND SERVICES CO. that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply of Labor, Materials and Technical Supervision for the Upgrading of Existing Drainage and Sewer Line, Ground Floor, Malacañang Palace San Miguel, Manila in the amount of Three Hundred Eighty-Eight Thousand One Hundred Eighteen Pesos and Thirteen Centavos (Php388,118.13).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. RACEL S. LEAL President K2RJL INDUSTRIAL SALES AND SERVICES CO. Lot1 Blk. 8 Gloria Vista Subdivision Brgy. San Rafael, Rodriguez Rizal

Dear Mr. Leal:

The attached Contract having been approved, notice is hereby given to K2RJL INDUSTRIAL SALES AND SERVICES CO. that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply of Materials and Labor for the Waterproofing of NEB Powerhouse Roof Deck, Malacañang Compound, San Miguel, Manila in the amount of Four Hundred Forty- Five Thousand Nine Hundred Forty-Eight Pesos and Twenty-Six Centavos (Php445,948.26).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Mr. ERWIN C. MANARPIIS Authorized Representative OTUS COPY SYSTEMS, INC. UD9 David II Bldg., 567 Shaw Blvd., Wack-Wack, East-Greenhills, Mandaluyong City Tel. No.: 723-8726 Fax No.: 723-4486

Dear Mr. Manarpiis:

The attached Contract having been approved, notice is hereby given to OTUS COPY SYTEMS, INC. that work may commence, effective after the receipt of this notice, on the Contract for the Project: Rentals of Photocopying Machine for deployment to various OP Offices for CY 2016 (e.g. Sixty-Eight (68) units Brand New Multi-Function Machine (printer/device/portal) in the amount of Four Million Three Hundred Sixty-Eight Thousand One Hundred Eighty-Five Pesos and Sixty- Four Centavos (Php4,368,185.64).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. NILDA B. REYES Proprietress NBR General Merchandise Blk4 Lot 11, Sta. Monica St., Veronica St., Phase 1B, Pacita Complex, San Pedro, Laguna Telefax.: (02) 519-3605

Dear Ms. Reyes:

The attached Contract having been approved, notice is hereby given to NBR GENERAL MERCHANDISE that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply and Installation of Fixtures for Replacement of old and defective frameless glass door @ Front Door Area, Palace (e.g. 1 Lot Supply and Installation of four (4) units ½”thick tempered Frameless Bronze Glass Door, including Fixed Glass Panel and its Accessories) in the amount of Two Hundred Twenty-Nine Thousand One Hundred Fifty Pesos (Php229,150.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. NILDA B. REYES Proprietress NBR General Merchandise Blk4 Lot 11, Sta. Monica St., Veronica St., Phase 1B, Pacita Complex, San Pedro, Laguna Telefax.: (02) 519-3605

Dear Ms. Reyes:

The attached Contract having been approved, notice is hereby given to NBR GENERAL MERCHANDISE that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of Fixture for Replacement of Old/Broken Glass Door & Fixed Glass Panel at Bahay Ugnayan (i.e. 1 lot supply and delivery of 2 units ½” thick tempered frameless bronze glass including 2 units fixed glass panel and its accessories) in the amount of One Hundred Fifty-Seven Thousand Pesos (Php157,000.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. NILDA B. REYES Proprietress NBR General Merchandise Blk4 Lot 11, Sta. Monica St., Veronica St., Phase 1B, Pacita Complex, San Pedro, Laguna Telefax.: (02) 519-3605

Dear Ms. Reyes:

The attached Contract having been approved, notice is hereby given to NBR GENERAL MERCHANDISE that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply and Delivery of Janitorial Supplies for Official Use of IHAO (e.g. 300 cans Airfreshener, GLADE Lemon Scent and 4 other line items) in the amount of Four Hundred Eighteen Thousand Five Hundred Pesos (Php418,500.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. NILDA B. REYES Proprietress NBR General Merchandise Blk4 Lot 11, Sta. Monica St., Veronica St., Phase 1B, Pacita Complex, San Pedro, Laguna Telefax.: (02) 519-3605

Dear Ms. Reyes:

The attached Contract having been approved, notice is hereby given to NBR GENERAL MERCHANDISE that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply and Delivery of Office Supplies and Consumables for Distribution to Various OP Offices for 2016 (e.g. 1500 pcs. Corrugated Carton Box with Die Cutting) in the amount of One Hundred Eight Thousand Pesos (Php108,000.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. NILDA B. REYES Proprietress NBR General Merchandise Blk4 Lot 11, Sta. Monica St., Veronica St., Phase 1B, Pacita Complex, San Pedro, Laguna Telefax.: (02) 519-3605

Dear Ms. Reyes:

The attached Contract having been approved, notice is hereby given to NBR GENERAL MERCHANDISE that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply and Delivery of Signage and Accessories to be used for the various Activities/Events in the Office of the President, Malacañang (e.g. 50 pcs. Stanchion Rope, Stainless Steel) in the amount of Two Hundred Seventy-Four Thousand Nine Hundred Pesos (Php274,900.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. SHIELA SARMIENTO Sr. Sales Representative MANILA BULLETIN PUBLISHING CORPORATION Muralla cor. Recoletos St. Intramuros, Manila Tel. No.: 527-8121 Fax No.: 527-3596

Dear Ms. Sarmiento:

The attached Contract having been approved, notice is hereby given to MANILA BULLETIN PUBLISHING CORPORATION that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of Services for One (1) Lot Newspaper Publication for Republic Acts (RAs) and Other Presidential Issuances, through “Ordering Agreement” in the amount of Two Million Nine Hundred Seventy Thousand Pesos (Php2,970,000.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. JOANNA T. YONGLOOK President OHIO FOODS INDUSTRIES, INC. No. 60 Maryland St., Brgy. Pinagkaisahan, Cubao, Quezon City Tel. No.: 726-6791 Fax No.: 412-8040

Dear Ms. Yonglook:

The attached Contract having been approved, notice is hereby given to OHIO FOODS INDUSTRIES, INC. that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of One (1) Lot Supply & Delivery of Purified Drinking Water for Various OP Offices FY 2016 in the amount of Eight Hundred Fifty-Six Thousand Five Hundred Sixty-Two Pesos (Php856,562.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. NILDA B. REYES Proprietress NBR General Merchandise Blk4 Lot 11, Sta. Monica St., Veronica St., Phase 1B, Pacita Complex, San Pedro, Laguna Telefax.: (02) 519-3605

Dear Ms. Reyes:

The attached Contract having been approved, notice is hereby given to NBR GENERAL MERCHANDISE that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply & Installation of General Merchandise for the replacement of dilapidated wall paper at Study Conference Room, 2nd flr., Palace (e.g. 1 Lot Supply and installation of imported wall paper) in the amount of Two Hundred Two Thousand Two Hundred Seventy-Seven Pesos and Ninety-Eight Centavos (Php202,277.98).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Mr. NOEL VINCENT S. PICCIO Sole Proprietor BUILTRADE CONSTRUCTION SUPPLY 170 Katipunan Ave., Santolan Ave., Blueridge A, Quezon City Telefax No.: 437-1797

Dear Mr. Piccio:

The attached Contract having been approved, notice is hereby given to BUILTRADE CONSTRUCTION SUPPLY that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply & Delivery of Various Hardware and Construction Supplies for the Repair and Technical Services Division of Engineering Office (e.g. 1 lot supply of the ff: 10 boxes 2’x4’x1/2” Acoustic Board and 111 other line items) in the amount of Nine Hundred Eight Five Thousand Thirty-Five Pesos and Thirty-Two Centavos (Php985,035.32).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. LOURDES SALVATIERRA Sales Manager BOSTON BUILDER’S CENTER 28 Paseo de Roxas cor. 123-c 15th Avenue, Cubao, Quezon City Tel No.: (02) 911-8275 Fax No.: (02) 440-1092

Dear Ms. Salvatierra :

The attached Contract having been approved, notice is hereby given to BOSTON BUILDER’S CENTER that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply and Delivery of Electrical Supplies to be installed on various buildings within Malacañang Complex in compliance to the Provisions of RA 9514 and its Implementing Rules and Regulations (e.g. Additional 133 pcs. LED Emergency Lights and 9 other line items)in the amount of One Hundred Eighty-Six Thousand Sixty-Five Hundred Twenty Pesos (Php186,520.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

MR. OLIVERT Y. DUYA President & General Manager MARCO, INC. Marco Bldg., 12 Matatag Street Brgy. Piñahan, Diliman Quezon City Tel. No.: 922-3504 / 922-7365 Fax No.: 920-4598

Dear Mr. Duya:

The attached Contract having been approved, notice is hereby given to MARCO, INC. that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of One (1) Lot Supply and Delivery of Machineries and Equipment for replacement of defective Air Curtain in various areas in the palace to avoid entry of insects and comfortable cooling of the palace (8 pcs. 48” & 2pcs. 36”air curtain w/ remote control) in the amount of One Hundred Thirty-Three Thousand Six Hundred Twenty Pesos (Php133,620.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

MR. JOHN EDGAR C. GALANG General Manager MICRO COMPUTER LEADER, INC. 7607 Guijo St. San Antonio Village, Makati City Tel. No.: 897-5810 Fax No.: 789-8626

Dear Mr. Galang:

The attached Contract having been approved, notice is hereby given to MICRO COMPUTER LEADER, INC. that work may commence, effective after the receipt of this notice, on the Contract for the Project: I.T. Peripherals and Accessories for the Repair and Maintenance of OP Network (e.g. Supply, Delivery and Installation of additional Fiber Optic Cable from Mabini Hall Bldg. to RTVM Bldg) in the amount of Four Hundred Eighty-Seven Thousand Pesos (Php487,000.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

MR. OLIVERT Y. DUYA President & General Manager MARCO, INC. Marco Bldg., 12 Matatag Street Brgy. Piñahan, Diliman Quezon City Tel. No.: 922-3504 / 922-7365 Fax No.: 920-4598

Dear Mr. Duya:

The attached Contract having been approved, notice is hereby given to MARCO, INC. that work may commence, effective after the receipt of this notice, on the Contract for the Project: Supply, Delivery and Installation of Seven (7) Package Type Air-Conditioning Units at Mabini Hall Bldg., Malacañang, Manila in the amount of One Million Two Hundred Eighty-Seven Thousand Eight Hundred Seventy-Seven Pesos (Php1,287,877.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. NILDA B. REYES Proprietress NBR General Merchandise Blk4 Lot 11, Sta. Monica St., Veronica St., Phase 1B, Pacita Complex, San Pedro, Laguna Telefax.: (02) 519-3605

Dear Ms. Reyes:

The attached Contract having been approved, notice is hereby given to NBR GENERAL MERCHANDISE that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply, Delivery & Installation of Hardware and Construction Supplies for the improvement of Fitness Room Flooring, First Floor Mabini Hall (Approximate area=114.17sqm) [e.g. 1 lot Supply and installation of 3mmx0.30mx.30m Vinyl Tiles] in the amount of One Hundred Sixty-Five Thousand Seven Hundred Seventy-Four Pesos and Eighty- Four Centavos (Php165,774.84).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Mr. GERARD JOSEPH ALAVA Authorized Representative ACMI OFFICE SYSTEMS PHILS., INC. AYSN Bldg. 268A N. Domingo St., San Juan City Telefax.: (02) 654-0888 Fax No.: (02) 234-9439

Dear Mr. Alava:

The attached Contract having been approved, notice is hereby given to ACMI OFFICE SYSTEMS PHILS., INC. that work may commence, effective after the receipt of this notice, on the Contract for the Project: Supply, Delivery and Installation of Six (6) Package Type Air-conditioning units at Mabini Hall Building Malacañang, San Miguel, Manila in the amount of Seven Hundred Thirty-Two Thousand Nine Hundred Eighty-Six Pesos and Thirty-Three Centavos (Php732,986.33).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. NILDA B. REYES Proprietress NBR General Merchandise Blk4 Lot 11, Sta. Monica St., Veronica St., Phase 1B, Pacita Complex, San Pedro, Laguna Telefax.: (02) 519-3605

Dear Ms. Reyes:

The attached Contract having been approved, notice is hereby given to NBR GENERAL MERCHANDISE that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply, Delivery and Installation of Carpet with edging @ Malacañan Palace (approx. area = 211.57 m²) in the amount of Seven Hundred Fourteen Thousand Forty-Eight Pesos and Seventy-Five Centavos (Php714,048.75).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Mr. ROLAND C. SOTELO Proprietor PHIL-ASIA SALES AND SERVICES 288 P. Burgos St., Tanqui, San Fernando City La Union Tel. No.: 6372-607-3863 Mobile No.: 0915-301-2034

Dear Mr. Sotelo:

The attached Contract having been approved, notice is hereby given to PHIL-ASIA SALES AND SERVICES that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of Firefighting, Rescue and Safety Equipment for the replacement of fire extinguishers installed at various offices, warehouses and buildings (e.g. 183 units Fire extinguishers) in the amount of Three Hundred Twenty-Seven Thousand Three Hundred Fifty-One Pesos and Thirty-Six Centavos (Php327,351.36).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. ASTER F. FORTEZA General Manager MANARA MARKETING #15 Aster St., Greenpark Village, San Isidro, Cainta, Rizal Tel Nos. 806-4739/781-3405 Fax No.: 457-4634

Dear Ms. Forteza:

The attached Contract having been approved, notice is hereby given to MANARA MARKETING that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply & Delivery of Machineries and Equipment Parts and Accessories for the repair and maintenance of various machineries & equipment of the Mechanical Section, FMD Engineering Office (e.g 100 pcs. Copper elbow and 12 other line items) in the amount of Three Hundred Twenty-Four Thousand Six Hundred Sixty Pesos (Php324,660.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

MS. DIVINA M. MAGBANUA Sales Consultant GLOBALAIRE TECHNOLOGY CORP. 2471 Bell St., Brgy. San Isidro, Makati City Tel. No.: 844-9526/403-9667/553-7758 Fax No.: 889-6452

Dear Ms. Magbanua:

The attached Contract having been approved, notice is hereby given to GLOBALAIRE TECHNOLOGY CORP. that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply & Delivery of Airconditioning and Airconditioning Systems for the Replacement of 1(one) 5TR, floor mounted, package type airconditioning unit at Cold Kitchen, ground floor, Palace (e.g. 1(one) 5TR, floor mounted, package type airconditioning unit) in the amount of Two Hundred Twenty-Eight Thousand Eight Hundred Pesos (Php228,800.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

MS. DIVINA M. MAGBANUA Sales Consultant GLOBALAIRE TECHNOLOGY CORP. 2471 Bell St., Brgy. San Isidro, Makati City Tel. No.: 844-9526/403-9667/553-7758 Fax No.: 889-6452

Dear Ms. Magbanua:

The attached Contract having been approved, notice is hereby given to GLOBALAIRE TECHNOLOGY CORP. that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of One (1) Lot Supply, Delivery & Installation of Airconditioning and Airconditioning Systems for replacement of defective two (2) Chilled Water Air Handling Unit at SOSEC and one (1) Unit at Dining Area Palace in the amount of Four Hundred Sixty-Five Thousand Pesos (Php465,000.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

MR. ARCHIE B. GUPALOR / Vice President for National Sales MR. GEREGORIO B. ABADA National Sales Manager-Cards Business Group PETRON CORPORATION San Miguel Head Office Complex, 40 San Miguel Avenue, Mandaluyong City Telephone No.: 886-3888/884-9200 Fax No.: 886-3354/884-0902

Dear Mr. Gupalor/ Mr. Abada:

The attached Contract having been approved, notice is hereby given to P E T R O N C O R P O R A T I O N that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of Fuels / Fuel Additives & Lubricants FY2016 Requirements of OP (e.g. 600,000 liters of Diesel Fuel, 72,000 Liters Gas 98 Octane Rating Gasoline & 450,000 Liters Gas 95 Octane Rating) in the amount of Thirty-Eight Million Six Hundred Forty-Four Thousand Eight Hundred Pesos (Php38,644,800.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC NAEALLA ROSE M. BAINTO Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. MAYBELLE S. DE LEON Managing Director INDUSTRON INCORPORATED 4522 Bataan St., Tambo Parañaque City Tel. No.: 851-1653 to 54 Fax No.: 854-0052

Dear Ms. De Leon:

The attached Contract having been approved, notice is hereby given to INDUSTRON INCORPORATED that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply & Delivery of Pest Control products to be installed within the periphery of the Palace and Bahay ng Pagbabago. (15 units Mosquito Insecutor, outdoor type, heavy duty, 220 volts) in the amount of Three Hundred Ten Thousand Five Hundred Pesos (Php310,500.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. MARIA CARMEN MANZANO General Manager PHARMA QUEST CO. Unit 212 Park Place Centre Bldg. Marcos Highway cor. Vermont Park Executive Village, Brgy. Mayamot, Antipolo City Tel. No.: +632 961-708/+632 806-5689 Fax No.: +632 961-0708

Dear Ms. Manzano:

The attached Contract having been approved, notice is hereby given to PHARMA QUEST CO. that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply & Delivery of Drugs and Medicines to be administered to officials and employees as part of the OP's wellness program (500 vials INFLUENZA VACCINE) in the amount of Three Hundred Sixty-Four Thousand Pesos (Php364,000.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

MR. OLIVERT Y. DUYA President & General Manager MARCO, INC. Marco Bldg., 12 Matatag Street Brgy. Piñahan, Diliman Quezon City Tel. No.: 922-3504 / 922-7365 Fax No.: 920-4598

Dear Mr. Duya:

The attached Contract having been approved, notice is hereby given to MARCO, INC. that work may commence, effective after the receipt of this notice, on the Contract for the Project: Replacement of one (1) 5TR, floor mounted, package type, Airconditioning unit at Rm. 234, OES Extension Office, 2nd Flr., Mabini Hall in the amount of One Hundred Ninety-Five Thousand Two Hundred Ten Pesos (Php195,210.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

MR. OLIVERT Y. DUYA President & General Manager MARCO, INC. Marco Bldg., 12 Matatag Street Brgy. Piñahan, Diliman Quezon City Tel. No.: 922-3504 / 922-7365 Fax No.: 920-4598

Dear Mr. Duya:

The attached Contract having been approved, notice is hereby given to MARCO, INC. that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply & Delivery of Airconditioning and Airconditioning Systems for the official use at AMO-Stockroom (Supply and delivery of Two (2) units window type AC) in the amount of Ninety Eight Thousand Pesos (Php98,000.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Mr. ANTONIO CESAR T. DELA CRUZ General Manager DIGI-SPECS I.T. CORPORATION Unit 16A 25 Victoria De Manila, Taft Avenue, malate, Manila Tel. No.: 516-2952 Fax No.: 516-2952

Dear Mr. dela Cruz:

The attached Contract having been approved, notice is hereby given to DIGI-SPECS I.T. CORPORATION that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply & Delivery of Security Surveillance and Detection Equipment for the official use of AMO Stockroom and Warehouse (AMO Building) and P. Casal (1 unit 8 channel AHDDVR - up to 8 cameras and 13 other line items) in the amount of Four Hundred Seventy- Seven Thousand Five Hundred Sixty-Three Pesos and Fifty Centavos (Php477,563.50).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. NILDA B. REYES Proprietress NBR General Merchandise Blk4 Lot 11, Sta. Monica St., Veronica St., Phase 1B, Pacita Complex, San Pedro, Laguna Telefax.: (02) 519-3605

Dear Ms. Reyes:

The attached Contract having been approved, notice is hereby given to NBR GENERAL MERCHANDISE that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of One (1) Lot Supply & Delivery of Customized Christmas Parol for the Christmas Decoration at the Malacañang Buildings & Grounds in the amount of Eight Hundred Thirty-Nine Thousand Seven Hundred Pesos (Php839,700.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. NILDA B. REYES Proprietress NBR General Merchandise Blk4 Lot 11, Sta. Monica St., Veronica St., Phase 1B, Pacita Complex, San Pedro, Laguna Telefax.: (02) 519-3605

Dear Ms. Reyes:

The attached Contract having been approved, notice is hereby given to NBR GENERAL MERCHANDISE that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply & Delivery of Office Supplies and Consumables for distribution to different OP Offices (400 pcs CD-R w/ individual casing and 4 other line items) in the amount of One Hundred Thirty- Three Thousand Six Hundred Twenty-Five Pesos (Php133,625.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. ELISA LOPEZ CANDOLETA Operations Manager SKETCH BOOKS, INC. B6 Bonifacio High Street, Bonifacio Global City, Taguig Tel. No.: 858-7093 Fax No.: 858-7051

Dear Ms. Candoleta:

The attached Contract having been approved, notice is hereby given to SKETCH BOOKS, INC. that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of 5,000 Pcs. of Training Kits in the amount of Four Million Five Hundred Forty-Five Thousand Pesos (Php4,545,000.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. ARLYN J. PONCE Proprietress CRISMARK GENERAL MERCHANDISE #177 Gorordo Avenue, Lahug, Cebu City Tel No.: (032)233-0133/233-0117 Fax No.: (032)414-7487

Dear Ms. Ponce:

The attached Contract having been approved, notice is hereby given to CRISMARK GENERAL MERCHANDISE that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of 5,000 Pcs. of Training Kits in the amount of Procurement of One (1) Lot Supply and Delivery of Electrical Supplies and Lighting Components for the Christmas Decoration @ Malacañang Buildings and Grounds in the amount of Five Million Six Hundred Seventy Thousand One Hundred Seventy Pesos (Php5,670,170.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. FILOMENA S. ACANG Store Manager COLOR-IT CHRISTMAS, INC. #325-A P. Guevarra St., San Juan City Tel No.: 724-9110 /726-7609 Fax No.: 682-4705

Dear Ms. Acang:

The attached Contract having been approved, notice is hereby given to COLOR-IT CHRISTMAS, INC. that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply & Delivery of General Merchandise for Bahay Pagbabago - Malacañang Park, Manila and Malacañang of the South Davao City. (various Christmas decorations) in the amount of Six Hundred Fifty-Six Thousand Nine Hundred Ninety-Two Pesos (Php656,992.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Mr. ANTONIO CESAR T. DELA CRUZ General Manager DIGI-SPECS I.T. CORPORATION Unit 16A 25 Victoria De Manila, Taft Avenue, malate, Manila Tel. No.: 516-2952 Fax No.: 516-2952

Dear Mr. dela Cruz:

The attached Contract having been approved, notice is hereby given to DIGI-SPECS I.T. CORPORATION that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply & Delivery of I.T. Equipment and Software for the use of the Inventory Unit, AMO. (1 unit Mobile Barcode Printer and 2 units Barcode Scanner) in the amount of One Hundred Fifty- Seven Thousand Five Hundred Pesos (Php157,500.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Mr. ANTONIO CESAR T. DELA CRUZ General Manager DIGI-SPECS I.T. CORPORATION Unit 16A 25 Victoria De Manila, Taft Avenue, malate, Manila Tel. No.: 516-2952 Fax No.: 516-2952

Dear Mr. dela Cruz:

The attached Contract having been approved, notice is hereby given to DIGI-SPECS I.T. CORPORATION that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply & Delivery of Office Equipment Supplies and Consumables for distribution to various OP offices (99 pcs. Ink cartridges and 3 pcs. toner cartridges) in the amount of One Hundred Two Thousand One Hundred Fifty Pesos (Php102,150.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Mr. ANTONIO CESAR T. DELA CRUZ General Manager DIGI-SPECS I.T. CORPORATION Unit 16A 25 Victoria De Manila, Taft Avenue, malate, Manila Tel. No.: 516-2952 Fax No.: 516-2952

Dear Mr. dela Cruz:

The attached Contract having been approved, notice is hereby given to DIGI-SPECS I.T. CORPORATION that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply & Delivery of Appliances for use of various OP offices. (6 units 32" colored TV, LED) in the amount of One Hundred Seventy-Five Thousand Two Hundred Pesos (Php175,200.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Mr. ANTONIO CESAR T. DELA CRUZ General Manager DIGI-SPECS I.T. CORPORATION Unit 16A 25 Victoria De Manila, Taft Avenue, malate, Manila Tel. No.: 516-2952 Fax No.: 516-2952

Dear Mr. dela Cruz:

The attached Contract having been approved, notice is hereby given to DIGI-SPECS I.T. CORPORATION that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply & Delivery of Office Supplies and Consumables for the use of Telecoms and Network Division (12 roll CAT5e, UTP, & 14 other line items) in the amount of Two Hundred Sixteen Thousand Eight Hundred Sixty Pesos (Php216,860.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. NILDA B. REYES Proprietress NBR General Merchandise Blk4 Lot 11, Sta. Monica St., Veronica St., Phase 1B, Pacita Complex, San Pedro, Laguna Telefax.: (02) 519-3605

Dear Ms. Reyes:

The attached Contract having been approved, notice is hereby given to NBR GENERAL MERCHANDISE that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot General Repair and Maintenance Services for the 3 seater sofa, armchair, center table and Presidential table used in the Palace (Repair, Reupholstery, Replacement of Foam & Silver Leafing) in the amount of One Hundred Seventy-Three Thousand Eight Hundred Forty-Five Pesos (Php173,845.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. NILDA B. REYES Proprietress NBR General Merchandise Blk4 Lot 11, Sta. Monica St., Veronica St., Phase 1B, Pacita Complex, San Pedro, Laguna Telefax.: (02) 519-3605

Dear Ms. Reyes:

The attached Contract having been approved, notice is hereby given to NBR GENERAL MERCHANDISE that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply & Delivery of General Merchandise for the Supply & Installation of Sunscreen Roller Blinds at ES Office and Correspondence Office in the amount of One Hundred Eighty-Two Thousand Six Hundred Sixty-Six Pesos (Php182,666.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. NILDA B. REYES Proprietress NBR General Merchandise Blk4 Lot 11, Sta. Monica St., Veronica St., Phase 1B, Pacita Complex, San Pedro, Laguna Telefax.: (02) 519-3605

Dear Ms. Reyes:

The attached Contract having been approved, notice is hereby given to NBR GENERAL MERCHANDISE that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot General Merchandise for the Supply & Installation of Wall Paper at Sitting Room, 2nd Floor, Malacañan Palace in the amount of One Hundred Twenty-Five Thousand Six Hundred Sixteen Pesos and Forty Centavos (Php125,616.40).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

MS. DIVINA M. MAGBANUA Sales Consultant GLOBALAIRE TECHNOLOGY CORP. 2471 Bell St., Brgy. San Isidro, Makati City Tel. No.: 844-9526/403-9667/553-7758 Fax No.: 889-6452

Dear Ms. Magbanua:

The attached Contract having been approved, notice is hereby given to GLOBALAIRE TECHNOLOGY CORP. that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply, Delivery & Installation of Airconditioning and Airconditioning Systems to be installed at Rm 245, ODESFA, Mabini Hall (Supply of Units, Labor, Materials & Technical Supervision for the installation of Brand New Seven (7) 2.5HP, Wall Mounted Split Type, Airconditioning Units (Inverter) in the amount of Five Hundred Sixty Thousand Pesos (Php560,000.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

MS. DIVINA M. MAGBANUA Sales Consultant GLOBALAIRE TECHNOLOGY CORP. 2471 Bell St., Brgy. San Isidro, Makati City Tel. No.: 844-9526/403-9667/553-7758 Fax No.: 889-6452

Dear Ms. Magbanua:

The attached Contract having been approved, notice is hereby given to GLOBALAIRE TECHNOLOGY CORP. that work may commence, effective after the receipt of this notice, on the Contract for the Project: Supply and Installation of Thirteen (13) Air-conditioning Units at Assets Management Offices (AMO) San Rafael St., San Miguel, Manila in the amount of Eight Hundred Eighty-Three Thousand Two Hundred Fifty Pesos (Php883,250.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

MS. DIVINA M. MAGBANUA Sales Consultant GLOBALAIRE TECHNOLOGY CORP. 2471 Bell St., Brgy. San Isidro, Makati City Tel. No.: 844-9526/403-9667/553-7758 Fax No.: 889-6452

Dear Ms. Magbanua:

The attached Contract having been approved, notice is hereby given to GLOBALAIRE TECHNOLOGY CORP. that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply of Units, Labor, Materials and Technical Supervision for the Installation of Brand New Airconditioning and Airconditioning Systems at Bahay Pagbabago, Malacañang Park (1 lot whole supply of unit, labor, materials and Technical supervision for the installation of brand new (1) 2.5HP, wall -mounted split type, inverter type aircon with electrical feeder line); and One (1) Lot Supply and Delivery of Three (3) Window Type-1.0 HP capacity, inverter type-Airconditioning Units) in the amount of Two Hundred Thirty-Eight Thousand Five Hundred Pesos (Php238,500.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. LOURDES SALVATIERRA Sales Manager BOSTON BUILDER’S CENTER 28 Paseo de Roxas cor. 123-c 15th Avenue, Cubao, Quezon City Tel No.: (02) 911-8275 Fax No.: (02) 440-1092

Dear Ms. Salvatierra:

The attached Contract having been approved, notice is hereby given to BOSTON BUILDER’S CENTER that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply & Delivery of Electrical Supplies for the Contingency Supplies of the FMD-Electrical Sec., Engineering Office (1,500 pcs. Candle Bulb [25 watts], & 47 other line items) under Negotiated Procurement 1 [Twice-Failed] in the amount of Four Hundred Eight Thousand Four Hundred Ninety-Five Pesos (Php408,495.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. NORMA A. MARABE Authorized Representative MARABE ENTERPRISES P117-c 2nd St. Villamor Air base Pasay City Tel. No.: 869-8387 Fax No.: 869-8387

Dear Ms. Marabe:

The attached Contract having been approved, notice is hereby given to MARABE ENTERPRISES that work may commence, effective after the receipt of this notice, on the Contract for the Project: One (1) Lot Supply & Delivery of General Merchandise to be used for the maintenance of lawns and gardens at Malacanang Grounds/Park (33 units Concrete Buggy) in the amount of One Hundred Ninety-Six Thousand One Hundred Eighty-Five Pesos (Php196,185.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. ELISA LOPEZ CANDOLETA Operations Manager SKETCH BOOKS, INC. B6 Bonifacio High Street, Bonifacio Global City, Taguig Tel. No.: 858-7093 Fax No.: 858-7051

Dear Ms. Candoleta:

The attached Contract having been approved, notice is hereby given to SKETCH BOOKS, INC. that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of 5,000 Pieces of Training Kit (“The Hundred-Year Marathon”) in the amount of Four Million One Hundred Sixty-Five Thousand Pesos (Php4,165,000.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. ELISA LOPEZ CANDOLETA Operations Manager SKETCH BOOKS, INC. B6 Bonifacio High Street, Bonifacio Global City, Taguig Tel. No.: 858-7093 Fax No.: 858-7051

Dear Ms. Candoleta:

The attached Contract having been approved, notice is hereby given to SKETCH BOOKS, INC. that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of 5,000 Pieces of Training Kit (ASIA’S CAULDRON) in the amount of Three Million Seven Hundred Forty Thousand Pesos (Php3,740,000.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______

Office of the President of the Philippines Malacañang

NOTICE TO PROCEED

Ms. ELISA LOPEZ CANDOLETA Operations Manager SKETCH BOOKS, INC. B6 Bonifacio High Street, Bonifacio Global City, Taguig Tel. No.: 858-7093 Fax No.: 858-7051

Dear Ms. Candoleta:

The attached Contract having been approved, notice is hereby given to SKETCH BOOKS, INC. that work may commence, effective after the receipt of this notice, on the Contract for the Project: Procurement of 2,500 Pieces of Training Kit (“The Celestine Prophecy – An Adventure”) in the amount of One Million Seven Hundred Forty-Seven Thousand Five Hundred Pesos (Php1,747,500.00).

Thus, you shall be responsible in performing the services under the terms and conditions of the Contract and in accordance with its provisions.

Please acknowledge receipt and acceptance of this notice by signing both copies in the space provided for below. Keep one copy and return the other to the Office of the President Bids and Awards Committee.

Very truly yours, By Authority of the Executive Secretary:

USEC MARAH VICTORIA S. QUEROL Chief of Staff, Office of the Executive Secretary

DIR. GLORIA M. BUNDOC Head BAC Secretariat

I acknowledge receipt of this Notice on: ______

Name of Representative of the Bidder: ______

Authorized Signature: ______