Tenders

Supply, Delivery, and Installation of Frontliner’s Backdrop (PVC Foam Board) for LANDBANK Branches under FSSC II

LAND BANK OF THE PHILIPPINES - FIELD SUPPORT SERVICES CENTER

REGIONAL BIDS AND AWARDS COMMITTEE NORTHEAST LUZON (NEL) Title: Supply, Delivery, and Installation of Frontliner’s Backdrop (PVC Foam Board) for LANDBANK Branches under FSSC II RFQ NO. RBAC NEL RQF 2026-004 NOTE: PLEASE SEE ATTACHED REQUEST FOR QUOTATION FORM(RQF),BILL OF QUANTITIES, LIST OF BRANCHES AND ADDRESS, DRAWINGS & TERMS OF REFERENCE Interested Suppliers are invited to submit Sealed Price Quotations for the above listed items. The Official LBP Request for Quotation Forms may be obtained from Head, RBAC Secretariat ATTY. GILBERT R. BARSATAN starting October 9, 2026 at LBP FSSC II, San Gabriel, Tuguegarao City, Cagayan or you may contact Ms. MA. LOURDES H. GOLINO at Tel. No. (078) 396-0928 / 0932-861-5770 or e-mail us at rbacnel@landbank.com for inquiries. The deadline for submission of Sealed Quotation is at LBP FSSC II, San Gabriel, Tuguegarao City, Cagayan, on October 21, 2026 (Wednesday) 12:00 P.M. Only those bids/quotations submitted using the LBP Request for Quotation Forms will be honored. Opening of bids will be on October 21, 2026 (Wednesday) 1:00 P.M. at LBP FSSC II, San Gabriel, Tuguegarao City, Cagayan. Please include the following documentary requirements in your sealed Quotation/s: 1. Valid and Current Mayor’s Business Permit issued by the City or Municipality where the principal place of business of the prospective bidder is located. 2. PhilGEPS Registration Number 3. Omnibus Sworn Statement 4. Documentary Requirements indicated in the Terms of Reference For suppliers with Platinum PhilGeps registration, please include the following documentary requirements in your sealed Quotation: 1. Certificate of PHILGEPS Registration (except for expired eligibility documents) 2. SEC Registration (if corporation) 3. DTI

Supply and Delivery of Office Equipment for use in the Computer Laboratory of MSHS, MSU Marawi

MINDANAO STATE UNIVERSITY - MARAWI CITY

CONSTRUCTION OF DRAINAGE CANAL IN BARANGAY DIMANPUDSO

MUNICIPALITY OF MARIA AURORA, AURORA

BIDS AND AWARDS COMMITTEE INVITATION TO BID (First Posting) The Local Government Unit of Maria Aurora, through its Bids and Awards Committee (BAC), invites suppliers/interested parties to apply for eligibility and to bid for the hereunder project/s. Name of Project : CONSTRUCTION OF DRAINAGE CANAL IN BARANGAY DIMANPUDSO Location : Brgy. Dimanpudso, Maria Aurora, Aurora Brief Description : Approved Budget For the Contract : PhP 1,500,000.00 Contract Duration : Delivery Reports : The complete schedule of activities is listed, as follows: Activities Schedule/Place Issuance of Eligibility/Bid Forms Place of Issuance October 8, 2026 to November 4, 2026- until 11:30 AM at BAC Secretariat, Office of the Bids and Awards Committee, LGU- Maria Aurora, Aurora Pre- Bid Conference October 21, 2026, 2:30 PM at Office of the Bids and Awards Committee, LGU-Maria Aurora, Aurora Deadline of Submission of Bids/Place of Submission of Bids November 4, 2026 until 1:30 PM, Office of the Bids and Awards Committee, LGU-Maria Aurora, Aurora Eligibility Screening/Bid Evaluation/Opening of Bids & Place of Bid Evaluation November 4, 2026 at 2:00 PM – Office of the BAC, LGU-Maria Aurora, Aurora Post-Qualification Until November 11, 2026 Issuance of Notice of Award Until November 12, 2026 Contract Preparation and Signing November 16, 2026 Issuance of Notice to Proceed November 17, 2026 Eligibility/Bid Forms shall be issued to prospective bidder/s upon payment of non-refundable Five Thousand Pesos (P 5,000.00) to the Municipal Treasury Office. The prospective bidder/s shall be a duly licensed Filipino sole proprietorship, corporation, joint venture or cooperative duly registered with DTI, SEC, or CDA whichever is applicable. Bids in prescribed form shall be submitted in separate sealed bid envelopes as indicated in the instruction to bidders and shall be evaluated/examined using non-discretionary “passed/failed” criteria. The rules and regulations to be applied in this procurement shall be under t

(PGSO) REQUEST FOR QUOTATION (RFQ) For the Repair of Various Generator Set

PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA

Republic of the Philippines Province of Nueva Vizcaya BIDS AND AWARDS COMMITTTEE (GOODS) BAC OFFICE, Provincial Capitol, Bayombong, Nueva Vizcaya REQUEST FOR QUOTATION (RFQ) For the Repair of Various Generator Set for the Provincial General Services Office (PGSO) 1. The Provincial General Services Office (PGSO) had requested for the Repair of Various Generator Set intends to apply the sum of Two Hundred Ten Thousand Pesos (₱210,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for charge to 5-02-13-050 to cover eligible payments for which this Request of Quotation is issued. 2. A set of technical specifications are provided in Attachment 1. All items listed under the purchasers specifications must be complied on a pass-fail basis. Failure to meet any of the requirements will result to rejection. 3. Quotation procedures will be conducted in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act 12009. 4. It is the intent of the Purchaser to evaluate the bid/ quotation BY LOT and award will be made to the bid/ quotation resulting in the overall lowest cost of the specific LOT BIDED. Bid/Quotation for one or more or all lots will be considered. Contract award will be made to the lowest evaluated quotation(s) meeting purchaser’s technical specifications. 5. Quotation must be delivered at the BAC Secretariat Office, Provincial General Services Office, Capitol Compound, Bayombong, Nueva Vizcaya not later than 8:30A.M. of October 14, 2026. 6. Your prices must be quoted in Philippine Peso and must include the unit price and total price, inclusive of all taxes to be paid and other incidental cost to the delivery site if the contract is awarded. 7. All bids/quotations must be placed in sealed envelope marked “RFQ for the Repair of Various Generator Set for the Provincial General Services Office (PGSO)” address and the amount of ABC (₱210,000.00)” and “NAME OF COMPANY/ESTABLISHMENT”. 8. Bids/quotatio

Supply and delivery of Audio Equipment

CITY OF BATANGAS, BATANGAS

Supply and delivery of Audio Equipment as requested by the Municapal Trial Court in Cities, Branch I, Batangas City.

Labor and Materials for 176 pcs. customized T-shirt with prints for Pahampang of Mayor Weng Lizares (MWL) Day in the City of Talisay

CITY OF TALISAY, NEGROS OCCIDENTAL

1) 176 pcs. customized t-Shirt with prints for Pahampang of Mayor Weng Lizares (MWL) Day

Supply and Delivery of Fuel for Heavy Equipment & Light Equipment Maintenance

MUNICIPALITY OF SEN. NINOY AQUINO, SULTAN KUDARAT

Republic of the Philippines Province of Sultan Kudarat Municipality of Senator Ninoy Aquino INVITATION TO BID FOR Supply and Delivery of Fuel for Heavy Equipment & Light Equipment Maintenance 1) The Municipal Government of Senator Ninoy Aquino, through the General Fund intends to apply the sum of Four Hundred Eighty Thousand Two Hundred Forty Pesos (Php480,240.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Fuel for Heavy Equipment & Light Equipment Maintenance. Bids received in excess of the ABC shall be automatically rejected at bid opening. Select this for lot-procurement: The Municipal Government of Senator Ninoy Aquino, through the General Fund intends to apply the sum of Four Hundred Eighty Thousand Two Hundred Forty Pesos (Php480,240.00) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Municipal Government of Senator Ninoy Aquino now invites bids for the above Procurement Project. Delivery of the goods until Ninety (90) Calendar Days. Bidders should have completed, at least One (1) year from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obta

G-2026-0961 Supply and Delivery of ICT Equipment, Cooperatives and Livelihood Development Department

CITY OF CALAMBA, LAGUNA

1. The City Government of Calamba through the General Fund intends to apply the sum of Php 940,200.00 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2026-0961 Supply and Delivery of ICT Equipment, Cooperatives and Livelihood Development Department/City of Calamba. 2. The City Government of Calamba is now inviting eligible suppliers to submit quotation(s) for the above stated procurement. Delivery of the GOODS is required to be completed within twenty (20) calendar day/s. 3. The procurement will be conducted through the Alternative Method of Procurement, specifically Shopping, as provided for under Section 52.1 (b) of the Implementing Rules and Regulations (IRR) of R.A 9184. 4. A complete set of Bidding Documents maybe acquired by interested Bidders or his duly authorized representative (s) from the address below and upon payment of a non-refundable fee in the amount of Php 1,000.00. 5. The Quotation(s) including the appropriate documentary requirements shall be submitted to the BAC Secretariat on or before 9:00 A.M. on October 14, 2026 and will be opened at 2:00 P.M. on October 14, 2026 at the BAC Office, LG-25, Calamba City Hall. 6. The HOPE of the City Government of Calamba reserves the right to reject any and all bids, to declare a failure of bidding, or not award the contract at any time prior to contract award, in accordance with Section 41 of R.A 9184 and its IRR without thereby incurring any liability to the affected bidder or bidders. CONCEPCION R. HERRERA City General Services Officer BAC Chairman

Purchase, Delivery and Installation of Mobile Data Compactor (MTO) - 1450

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 1 lot Mobile File Compactor Mechanically driven, 2 bays *** Nothing Follows ***

Procurement of INFORMATION TECHNOLOGY

CITY OF TACLOBAN, LEYTE

Republika ng Pilipinas PAMAHALAANG LUNGSOD NG TACLOBAN (City Government of Tacloban) Kanhuraw Hill, Tacloban City 6500 Office of the Bids and Awards Committee INVITATION TO SUBMIT PRICE QUOTATIONS FOR INFORMATION TECHNOLOGY through Small Value Procurement BIDSTAC # SVP 304-2026 (13278557) 1st Posting The City Government of Tacloban, through the BIDS AND AWARDS COMMITTEE (BAC) shall be contracting by Small Value Procurement for INFORMATION TECHNOLOGY the TCH PR No. 226011834 dated 9/18/26 with a total Approved Budget of the Contract (ABC) of Three Hundred Twelve Thousand Five hundred Fifty-Four Pesos & 00/100 (Php312,554.00) only. The above-mentioned item is a Small Value Procurement –intended for the official function of the requisitioning office, as stated on their Purchase Request. Interested supplier may submit a proposal and must include the following documents on the deadline of submission: a. Valid Mayor’s Business Permit b. PhilGEPS Registration Number/Organization ID Number c. Notarized Original Omnibus Sworn Statement (Revised format GPPB Resolution No. 16-2020) d. Brochure showing brand, model and specifications of the product being offered, if applicable. e. All photocopied documents submitted shall be a certified copy from the original. f. All documents must be enclosed in a properly labeled and sealed envelope, including the PR No. All Interested Suppliers shall submit a proposal to the BAC Office, 4th Floor City Hall New Building, Kanhuraw Hill, Tacloban City, on or before 9:00 AM on October 13, 2026. late submission of proposals shall not be accepted Opening of quotation shall be held at 2:00 PM on October 13, 2026. Sgd.Engr. LEONCIO R. PARADO (BAC Chairman) Date Published: October 9, 2026

Invitation to Bid for Additional Pipelaying for Line Distribution of Laur Water System at Barangay San Felipe and San Vicente, Laur, Nueva Ecija

MUNICIPALITY OF LAUR, NUEVA ECIJA

Invitation to Bid for Additional Pipelaying for Line Distribution of Laur Water System at Barangay San Felipe and San Vicente, Laur, Nueva Ecija 1) The Municipality of Laur, Nueva Ecija, through the budget for the contract approved by the Sanggunian through an appropriation ordinance intends to apply the sum of PHP 1,485,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Additional Pipelaying for Line Distribution of Laur Water System at Barangay San Felipe and San Vicente, Laur, Nueva Ecija. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Laur, Nueva Ecija now invites bids for the hereunder works: Name of Contract : Additional Pipelaying for Line Distribution of Laur Water System Project ID No. : INFRA-2026-21 Location : Sitio Macalao, Barangay San Felipe and Sitio Kamuning Barangay San Vicente, Laur, Nueva Ecija Project Description : Additional Pipelaying ABC : PHP 1,485,000.00 Source of Fund : Supplemental Budget of 20% Development Fund FY 2026 Contract Duration : 70 calendar days Bidders should have completed, within 10 years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Municipality of Laur, Nueva Ecija and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bid

Conduct Orientation and social Marketing among Women in Participants on Environmental Management

MUNICIPALITY OF AMLAN, NEGROS ORIENTAL

1 75 pax To provide meals and snacks services for the conduct of Orientation and Social Marketing on Women's participation in Environmental Management under GAD. Menu AM Snacks: Coffee, Egg Sandwich, Bottled Mineral water, Biscuits Lunch: Rice, Chicken Adobo, Fish Fillet, Vegetables/Menudo, Sweet and Sour Fish Bottled soft Drinks, Bottled Mineral water, PM Snacks: Coffee, Bottled Mineral water, Toron, Biscuits

Supply and Delivery of Office Supplies for use in the Office if the President, MSU Marawi

MINDANAO STATE UNIVERSITY - MARAWI CITY

INSTALLATION OF SOLAR STREETLIGHT

BARANGAY CERRUDO - BANGA AKLAN

3"o, S-40 G.I. PIPE POST & 2"O, S-40 G.I. PIPE ARM 6 UNITS-300 WATTS LED SOLAR STREET LIGHT

G-2026-0740 Supply and Delivery of Flower Wreath, Sangguniang Panlungsod

CITY OF CALAMBA, LAGUNA

1. The City Government of Calamba through the General Fund intends to apply the sum of Php 678,844.80 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2026-0740 Supply and Delivery of Flower Wreath, Sangguniang Panlungsod/City of Calamba 2. The City Government of Calamba is now inviting eligible suppliers to submit quotation(s) for the above stated procurement. Delivery of the GOODS is required to be completed within seven (7) calendar day/s. 3. The procurement will be conducted through the Alternative Method of Procurement, specifically Negotiated Procurement, as provided for under Section 53.9 of the Implementing Rules and Regulations (IRR) of R.A 9184. 4. A complete set of Bidding Documents maybe acquired by interested Bidders or his duly authorized representative (s) from the address below and upon payment of a non-refundable fee in the amount of Php 1,000.00. 5. The Quotation(s) including the appropriate documentary requirements shall be submitted to the BAC Secretariat on or before 9:00 A.M. on October 14, 2026 and will be opened at 2:00 P.M. on October 14, 2026 at the BAC Office, LG-25, Calamba City Hall. 6. The HOPE of the City Government of Calamba reserves the right to reject any and all bids, to declare a failure of bidding, or not award the contract at any time prior to contract award, in accordance with Section 41 of R.A 9184 and its IRR without thereby incurring any liability to the affected bidder or bidders. CONCEPCION R. HERRERA City General Services Officer BAC Chairman

Supply and Delivery of Materials for the Installation of Solar Panel

BARANGAY NAURING - PANDAN, ANTIQUE

7 pcs solar streetlight 30watts 7 pcs arm & bracket 5 bags cement 16 bags ready mix 7 pcs 2" GI pipe, schedule 20 5 pcs rebar 10mm 3 kilos welding rod 5 pcs grinding disc 5 pcs cutting disc

NEGO-PROCUREMENT OF CENTRALIZED LEGISLATIVE AND ADMINISTRATIVE MANAGEMENT AND TRACKING SYSTEM FOR SANGGUNIANG BAYAN, LOS BANOS, LAGUNA

MUNICIPALITY OF LOS BAÑOS, LAGUNA

1 Software Development and Integration 1 lot 1. Includes requirement gathering & workflow mapping 2. Core System Development Authentication, DTS, Calendar, Drafting, E Library, AI, Messaging 3. AI Assistant Integration & Speech-to-Text Module - AI document support & real-time transcription 4. Project Management & Coordination (3 months) - Supervision & weekly reporting 5. Documentation & Version Control Setup - Manuals and code repository 6. Source Code Delivery & Archiving - Deployment packages & handover System Deployment, Documentation, and Training 1. Installation & Configuration (on-prem + VPS) - Server & network setup 2. Admin and End-User Training 2 weeks session - 25–30 participants incl. materials 3. System Manuals (Admin & User Guides) - Printing and digital distribution 4. Deployment Validation & UAT Support - On-site testing & acceptance 5. Project Close-Out Report & Documentation - As-built docs and turn-over Maintenance Support 1. Twelve (12) Month Warranty & Technical Support. - Remote & on-site support within 24 hours response) 2. Preventive & Monitoring Maintenance - Quarterly system checkups 3. Minor Feature Enhancements / Optimization - Bug fixes and updates 2 Hardware & Network Infrastructure 1 lot 1. System Server Processor(1X) INTEL XEON SILVER 4210R 10C/20T (2.40GHZ) PROCESS OR Cache Memory13.75MB CACHE Memory"(2X) 16GB DDR4-3200 ECC RDIMM NOTE: 24 DIMM SLOTS [12 DIMM SLOTS PER PROCESSOR SOCKET] Network ControllerDUAL 16GBE LAN PORTS WITH INTEL I350-AM2 (EMB EDDED) Storage Controller8-PORT 12GB/S SAS 1GB RAID CARD (0/1/10/5/6/5 0/60) WITH CACHE PROTECTION MODULE Hard Drive(4X) 2.5" 1.2TB SAS 10KRPM HARD DRIVE Internal Storage8X2.5" SAS + 2X 2.5" BAY SATA HDD/SSD Power Supply2 X 800W REDUNDANT POWER SUPPLY, 80 PLUS PLATINUM Management"IPMI2.0 KVM WITH DEDICATED LAN SMART REMOTE CONSOLE MONITORING" Form Factor1U RACKMOUNT SERVER WITH SLIDING RAIL KIT I/O Ports"FRONT: 1 X USB3.0 PORT REAR: 2 X USB3.0 PORTS, 1VGA PORT, 1 X COM PORT (RJ45 TYPE), 1

Supply and Delivery of Various Medical and Laboratory Supplies for Health Emergency Preparedness, Response and Resilience Enhancement Program for Disaster Risk Reduction and Management

CITY GOVERNMENT OF CABUYAO, LAGUNA

Supply and Delivery for Food Supplies (Dietary Section) for Sept. 2026 , BCICH, Baybay City, Leyte

CITY OF BAYBAY, LEYTE

various items as per Purchase Request see attachment

Purchase of 29,096 pcs Printing Leaflets of Various Activities and Programs of the Provincial Government (Size: 12” x 18” Full Size; Paper Material: Matte Coated 2 Side; Printing: 2 side (Front and Ba

PROVINCE OF PANGASINAN

SMALL VALUE PROCUREMENT Project: Purchase of 29,096 pcs Printing Leaflets of Various Activities and Programs of the Provincial Government (Size: 12” x 18” Full Size; Paper Material: Matte Coated 2 Side; Printing: 2 side (Front and Back); Color Separation; Folding: 2 Folds, 8 pages) (PR#2026-09-06358) Location: Pangasinan Information & Media Relations Office Lingayen, Pangasinan Approved Budget for the Contract (ABC): P 1,995,985.60 Approved by: ATTY. BABY RUTH F. TORRE Provincial Legal Officer BAC Chairman

FOR THE PROCUREMENT OF HIV 1.2 RAPID TEST CASSETTES TO SUPPORT PUBLIC HEALTH SCREENING, ROUTINE TESTING, AND EARLY DETECTION PROGRAMS CONDUCTED BY THE MUNICIPAL HEALTH OFFICE

MUNICIPALITY OF TANZA, CAVITE

Purchase of Various Materials for the Installation of Solar Panel

BARANGAY DEL CARMEN, PAGBILAO, QUEZON

FORM NO. 014- INVITATION TO APPLY FOR ELIGIBILITY AND TO BID) Republic of the Philippines Sangguniang Barangay of Del Carmen Barangay Del Carmen, Pagbilao, Quezon INVITATION TO APPLY FOR ELIGIBILITY AND TO BID Date: October 8, 2026 The Sangguniang Barangay Del Carmen, Pagbilao, Quezon, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project: Name of Project: Purchase of Various Materials for the Installation of Solar Panel Location : Barangay Del Carmen, Pagbilao, Quezon Approved Budget for the Contract : P 631,111.11 Contract Duration : 30 days Prospective bidders should have experience in undertaking a similar project within the last twelve (12) months with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its implementing rules and Regulations (IRR). The Barangay Del Carmen assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Approved by: RENATO MARTINEZ Brgy. Kagawad-BAC Chairman Barangay Del Carmen and Awards Committee

150 bxs Bondpaper Long & 14 others for Operation and maintenance of the Prov'l Peace and Order COUNCIL (SVP-1776-2026)

PROVINCE OF NEGROS ORIENTAL

1 Bondpaper Long 150 box 1,300.00 2 Bondpaper (A-4 Bond S-20) 108 box 1,380.00 3 Brown Envelope Short 100 pcs 7.00 4 Brown Envelope Long 50 pcs 7.50 5 White Folder Short 50 pcs 12.00 6 White Folder Long 50 pcs 13.00 7 Double Data File Box 20 pcs 312.00 8 Single Data File Box 20 pcs 185.00 9 Ink HP #680-B 24 bottle 672.00 10 INK HP-#680-C 24 bottle 672.00 11 Green Expanded Folder 50 pcs 30.00 12 Stapler 17 pcs 445.00 13 Trash bag Black (medium) 10 roll 49.00 14 Trash bag Black (large) 10 roll 74.00 15 Staple WIRE 17 box 67.00 Project Name: Operation and maintenance of the Prov'l Peace and Order COUNCIL Place of Delivery: PGSO TOTAL ABC 399,995.00