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B A C BIDS AND AWARDS COMMITTEE CORNER
 
Bids & Award Committee
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Notice of Award
Bid Documents
 
 
   Click here to see list of Invitations to Apply for Eligibility and to Bid  -  2005
   Click here to see list of Invitations to Apply for Eligibility and to Bid  -  2006
   Click here to see list of Invitations to Apply for Eligibility and to Bid  -  2007
   Click here to see list of Invitations to Bid  -  2008
 
 

INVITATION TO BID

2009

IAEB NO.

Description

   Bid Opening Date    Approved    Budget Cost
  001-09 GQ   Supply and Delivery of Medicines

01-28-2009

 200,028.00
  002-09 GQ   Supply and Delivery of Construction/Painting Materials 01-28-2009 9,049.00
  003-09 GQ   Supply and Delivery of Construction Materials 01-28-2009 10,000.00
  004-09 GQ   Supply and Delivery of Janitorial & Compactor Parts 02-11-2009 18,229.00
  005-09 GQ   Supply and Delivery of Animal Vaccines and Materials 01-11-2009 14,940.00
  006-09 GQ   Supply and Delivery of Office Equipment 01-11-2009 19,702.00
  007-09 GQ   Supply and Delivery of Office Equipment 01-11-2009 14,292.00
  008-09 GQ   Supply and Delivery of Construction Materials 02-11-2009 11,983.00
  010-09 GQ   Supply and Delivery of Groceries 02-11-2009 3,916.00
  011-09 GQ   Supply and Delivery of Construction Materials 02-25-2009 11,983.00
  012-09 GQ   Supply and Delivery of Electrical Materials 02-25-2009 11,129.00
  013-09 GQ   Supply and Delivery of Office Equipment 02-25-2009 14,500.00
  014-09 GQ   Supply and Delivery of Office Equipment 02-25-2009 17,945.25
   015-09 GQ   Supply and Delivery of Office Equipment 02-25-2009 8,000.00
  016-09 GQ   Supply and Delivery of Polo Shirts 02-25-2009 42,400.00
  017-09 GQ   Supply and Delivery of Polo Shirts and Pants 02-25-2009 26,560.00
  018-09 GQ   Supply and Delivery of Dental Supplies 02-25-2009 20,000.00
  019-09 GQ   Supply and Delivery of Construction Materials 02-25-2009 58,770.00
  020-09 GQ   Supply and Delivery of Construction Materials 02-25-2009 41,710.00
  021-09 GQ   Supply and Delivery of Heavy Equipmt (Dump Truck) 03-11-2009 1,000,000.00
  022-09 GQ   Supply and Delivery of Construction Materials 03-11-2009 43,055.00
  023-09 GQ   Supply and Delivery of Construction Materials 03-11-2009 10,020.00
   024-09 GQ   Supply and Delivery of Construction Materials 03-11-2009 10,020.00
  025-09 GQ   Supply and Delivery of Sports Equipment/Supplies 03-11-2009 60,000.00
  026-09 GQ   Supply and Delivery of Office Equipment 03-11-2009 4,000.00

  027-09-GQ

   Supply and Delivery of Boxing Platform Ring 03-25-2009 150,000.00
  028-09-GQ   Supply and Delivery of Construction Materials 03-25-2009 10,076.00
  029-09-GQ   Supply and Delivery of Construction Materials 04-01-2009 11,400.00
  030-09-GQ   Supply and Delivery of Construction Materials 03-25-2009 11,400.00
  031-09-GQ   Supply and Delivery of Construction Materials 03-25-2009 11,860.00
  032-09-GQ   Supply and Delivery of Construction Materials 03-25-2009 10,080.00
  033-09-GQ   Supply and Delivery of Construction Materials 03-25-2009 11,660.00
  034-09-GQ   Supply and Delivery of Vegetable Seeds 03-25-2009 14,316.85
  035-09-GQ   Supply and Delivery of Medicines 03-25-2009 150,092.00
  036-09-GQ   Supply and Delivery of Vegetable Seeds & Materials 03-25-2009 40,000.00
  037-09-GQ   Supply and Delivery of Office Equipment 03-25-2009 2,000.00
  038-09-GQ   Supply and Delivery of Construction Materials 03-25-2009 9,996.00
  039-09-GQ   Supply and Delivery of Office Supplies 04-01-2009 68,669.01
  040-09-GQ   Supply and Delivery of Painting Materials 04-01-2009 147,632.50
  041-09-GQ   Supply and Delivery of Animal Feeds 04-15-2009 14,010.00
  042-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 14,010.00
  043-09-GQ   Supply and Delivery of Musical Instrument 04-15-2009 69,990.00
  044-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 43,105.00
  045-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 7,386.00
  046-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 19,860.00
  047-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 9,770.00
  048-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 9,980.00
  049-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 16,050.00
  050-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 29,955.00
  051-09-GQ   Supply and Delivery of Painting Materials 04-15-2009 14,859.00
  052-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 9,840.00
  053-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 9,996.00
  054-09-GQ   Supply and Delivery of Fiber Glass Board 04-15-2009 22,000.00
  055-09-GQ   Supply and Delivery of Painting Materials 04-15-2009 9,995.00
  056-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 21,520.00
  057-09-GQ   Supply and Delivery of Office Equipment 04-15-2009 7,300.00
  058-09-GQ   Supply and Delivery of Office Equipment 04-15-2009 16,800.00
  059-09-GQ   Supply and Delivery of Vegetable Seeds & Materials 04-15-2009 90,149.80
  060-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 10,000.00
  061-09-GQ   Supply and Delivery of Office Equipment 04-15-2009 18,000.00
  062-09-GQ   Supply and Delivery of Construction Materials 04-30-2009 9,995.00
  063-09-GQ   Supply and Delivery of Construction Materials 04-30-2009 10,000.00
  064-09-GQ   Supply and Delivery of Construction Materials 04-30-2009 10,000.00
  065-09-GQ   Supply and Delivery of Construction Materials 04-30-2009 10,000.00
  066-09-GQ   Supply and Delivery of Construction Materials 04-30-2009 10,000.00
  067-09-GQ   Supply and Delivery of Office Supplies 04-30-2009 10,600.00
  068-09-GQ   Supply and Delivery of Office Supplies 05-13-2009 18,980.00
  069-09-GQ   Supply and Delivery of Construction Materials 05-13-2009 9,979.00
  070-09-GQ   Supply and Delivery of Construction Materials 05-13-2009 10,000.00
  071-09-GQ   Supply and Delivery of Office Equipment 05-13-2009 18,900.00
  072-09-GQ   Supply and Delivery of Construction Materials  05-27-2009 9,964.00
  073-09-GQ   Supply and Delivery of Construction Materials 05-27-2009 9,990.00
  074-09-GQ   Supply and Delivery of Construction Materials 05-27-2009 9,856.00
  075-09-GQ   Supply and Delivery of Office Equipment 05-27-2009 72,280.00
  076-09-GQ   Supply and Delivery of Office Supplies 05-27-2009 14,692.00

  077-09-GQ

   Supply and Delivery of Construction Materials 05-27-2009 9,988.00

  078-09-GQ

   Supply and Delivery of T-shirt & Trophy 05-27-2009 11,450.00

 075B-09-GQ

   Supply and Delivery of Office Equipment

06-17-2009

 72,280.00

 079-09-GQ  

  Establishment and Maintenance of Coconut Nursery 06-10-2009 1,735,000.00

080-09-GQ

   Supply and Delivery of Construction Materials 06-10-2009 14,951.00
081-09-GQ   Supply and Delivery of T-shirt & Pants 06-10-2009 12,700.00
 082-09-GQ   Supply and Delivery of Construction Materials 06-17-2009 9,995.00
 083-09-GQ   Supply and Delivery of Construction Materials 06-17-2009 9,000.00
 084-09-GQ   Supply and Delivery of Office Equipment 06-17-2009 24,000.00
 085-09-GQ   Supply and Delivery of Construction Materials 06-17-2009 103,477.75
 086-09-GQ   Supply and Delivery of Medicines 06-17-2009 150,464.80
 087-09-GQ   Supply and Delivery of Construction Materials 06-17-2009 9,940.00
 088-09-GQ   Supply and Delivery of Grass Cutter 06-17-2009 18,500.00
 089-09-GQ   Supply and Delivery of Construction Materials 07-08-2009 137,880.00
 090-09-GQ   Supply and Delivery of Construction Materials 07-08-2009 9,999.00
   091-09-GQ   Supply and Delivery of Construction Materials 07-08-2009 9,940.00
   092-09-GQ   Supply and Delivery of Construction Materials 07-08-2009 37,010.00
 093-09-GQ   Supply and Delivery of Dental Supplies 07-08-2009 19,941.40
 094-09-GQ   Supply and Delivery of Construction Materials 07-08-2009 10,007.00
 095-09-GQ   Supply and Delivery of Construction Materials 07-08-2009 9,840.00
 096-09-GQ   Supply and Delivery of Construction Materials 07-22-2009 10,000.00
 097-09-GQ   Supply and Delivery of Construction Materials 07-22-2009 10,020.00
 098-09-GQ   Supply and Delivery of Construction Materials 07-22-2009 9,940.00
 099-09-GQ   Supply and Delivery of Construction Materials 07-22-2009 9,840.00
 100-09-GQ   Supply and Delivery of Electrical  Materials 07-22-2009 9,976.00
 101-09-GQ   Supply and Delivery of Construction Materials 07-22-2009 9,996.00
 102-09-GQ   Supply and Delivery of Construction Materials 07-22-2009 10,000.00
 103-09-GQ   Supply and Delivery of Construction Materials 07-22-2009 10,000.00
 104-09-GQ   Supply and Delivery of Construction Materials 07-22-2009 9,979.00
 105-09-GQ   Supply and Delivery of Office Equipment 07-22-2009 39,400.00
 106-09-GQ   Supply and Delivery of Electrical  Materials 07-22-2009 9,990.00
 107-09-GQ   Supply and Delivery of Construction Materials 07-22-2009 9,840.00
 108-09-GQ   Supply and Delivery of Construction Materials 07-22-2009 7,200.00
 109-09-GQ   Supply and Delivery of Construction Materials 07-22-2009 9,940.00
 110-09-GQ   Supply and Delivery of Office Equipment 07-22-2009 27,000.00
 111-09-GQ   Supply and Delivery of Construction Materials 07-22-2009 9,950.00
 112-09-GQ   Supply and Delivery of Medicines 07-22-2009 107,123.00
 113-09-GQ   Supply and Delivery of Office Equipment 07-22-2009 24,200.00
 114-09-GQ   Supply and Delivery of Animal Vaccines & Materials 07-22-2009 14,935.00
 115-09-GQ   Supply and Delivery of Vegetable Seeds 07-22-2009 44,927.91
 116-09-GQ   Supply and Delivery of Construction Materials 07-22-2009 9,960.00
 117-09-GQ   Supply and Delivery of Construction Materials 07-22-2009 9,960.00
 118-09-GQ   Supply and Delivery of Construction Materials 07-22-2009 9,960.00
 119-09-GQ   Supply and Delivery of Construction Materials 07-22-2009 9,840.00
 120-09-GQ   Supply and Delivery of Construction Materials 07-22-2009 9,840.00
 121-09-GQ   Supply and Delivery of Sports Equipment 07-29-2009 48,450.00
 122-09-GQ   Supply and Delivery of Sports Uniform 07-29-2009 64,895.00
 123-09-GQ   Supply and Delivery of Construction Materials 08-05-2009 62,530.00
 105B-09-GQ   Supply and Delivery of Office Equipment 08-12-2009 39,400.00
  113B-09-GQ   Supply and Delivery of Office Equipment 08-12-2009 24,200.00
 124-09-GQ   Supply and Delivery of Painting Materials 08-12-2009 10,460.00
 125-09-GQ   Supply and Delivery of Construction Materials 08-12-2009 29,700.00
 126-09-GQ   Supply and Delivery of Construction Materials 08-12-2009 10,002.50
 127-09-GQ   Supply and Delivery of Construction Materials 08-12-2009 10,000.00
 128-09-GQ   Supply and Delivery of Construction Materials 08-12-2009 9,840.00
 129-09-GQ   Supply and Delivery of Construction Materials 08-12-2009 7,200.00
 130-09-GQ   Supply and Delivery of Construction Materials 08-12-2009 9,970.00
 131-09-GQ   Supply and Delivery of Electrical Materials 08-12-2009 3,800.00
 132-09-GQ   Supply and Delivery of Construction Materials 08-12-2009 4,995.00
 133-09-GQ   Supply and Delivery of Electrical Materials 08-12-2009 10,000.00
 134-09-GQ   Supply and Delivery of Construction Materials 08-12-2009 10,000.00
 135-09-GQ   Supply and Delivery of Office Equipment 08-12-2009 25,600.00
 136-09-GQ   Supply and Delivery of Office Equipment 08-12-2009 30,500.00
 137-09-GQ   Supply and Delivery of Construction Materials 08-12-2009 10,000.00
 138-09-GQ   Supply and Delivery of Medicines 08-12-2009 158,253.00
 139-09-GQ   Supply and Delivery of Office Equipment 08-12-2009 24,000.00
 140-09-GQ   Supply and Delivery of Grass Cutter 08-12-2009 19,000.00
 141-09-GQ   Supply and Delivery of Office Equipment 08-12-2009 40,000.00
 142-09-GQ   Supply and Delivery of Motorcycle 08-12-2009 60,905.00
 143-09-GQ   Supply and Delivery of Sports Supplies & Materials 08-12-2009 25,250.00
 144-09-GQ   Fabrication of Garbage Bin 08-12-2009 10,000.00
 145-09-GQ   Supply and Delivery of Sports Uniform 08-26-2009 6,340.00
 146-09-GQ   Supply and Delivery of Office Supplies 08-26-2009 9,450.00
 147-09-GQ   Supply and Delivery of Construction Materials 08-26-2009 10,006.00
 148-09-GQ   Supply and Delivery of Construction Materials 08-26-2009 9,550.00
 149-09-GQ   Supply and Delivery of Construction Materials 08-26-2009 8,808.00
 150-09-GQ   Supply and Delivery of Office Equipment 08-26-2009 29,000.00
136B-09-GQ   Supply and Delivery of Office Equipment 09-09-2009 30,500.00
142B-09-GQ   Supply and Delivery of Sports Uniform 09-09-2009 60,905.00
 151-09-GQ   Supply and Delivery of Office Supplies 09-09-2009 49,950.00
 152-09-GQ   Supply and Delivery of Construction Materials 09-09-2009 49,750.00
 153-09-GQ   Supply and Delivery of Construction Materials 09-09-2009 10,000.00
 154-09-GQ   Supply and Delivery of Construction Materials 09-09-2009 56,902.00
 155-09-GQ   Supply and Delivery of Construction Materials 09-09-2009 2,924.50
 156-09-GQ   Supply and Delivery of Construction Materials 09-09-2009 33,760.00
150B-09-GQ   Supply and Delivery of Office Equipment 09-23-2009 29,000.00
 157-09-GQ   Supply and Delivery of Construction Materials 09-23-2009 107,857.00
 158-09-GQ   Supply and Delivery of Construction Materials 09-23-2009 1,069,255.00
 159-09-GQ   Supply and Delivery of Palay Seeds 09-23-2009 39,600.00
 160-09-GQ   Supply and Delivery of Construction Materials 09-23-2009 9,995.00
 161-09-GQ   Supply and Delivery of Construction Materials 09-23-2009 10,065.00
 162-09-GQ   Supply and Delivery of Office Equipment 09-23-2009 21,000.00
 163-09-GQ   Supply and Delivery of Construction Materials 09-23-2009 9,840.00
 164-09-GQ   Supply and Delivery of Construction Materials 09-23-2009 10,000.00
 165-09-GQ   Supply and Delivery of Construction Materials 09-23-2009 10,000.00
 166-09-GQ   Supply and Delivery of Construction Materials 09-23-2009 10,710.00
 167-09-GQ   Supply and Delivery of Construction Materials 09-23-2009 26,880.00
 168-09-GQ   Supply and Delivery of Construction Materials 09-23-2009 26,880.00
 169-09-GQ   Supply and Delivery of Construction Materials 09-23-2009 26,880.00
 170-09-GQ   Supply and Delivery of Office/Other Supplies 09-23-2009 52,607.00
 171-09-GQ   Supply and Delivery of Medical Supplies 09-30-2009 46,760.00
 172-09-GQ   Supply and Delivery of Medical Supplies 09-30-2009 49,945.00
 173-09-GQ   Supply and Delivery of Construction Materials 09-30-2009 9,960.00
 174-09-GQ   Supply and Delivery of Construction Materials 10-14-2009 9,840.00
 175-09-GQ   Supply and Delivery of Office/Other Supplies 10-14-2009 10,000.00
 176-09-GQ   Supply and Delivery of Office Supplies 10-14-2009 5,000.00
172B-09-GQ   Supply and Delivery of Medical Supplies 10-21-2009 49,945.00
 177-09-GQ   Supply and Delivery of Construction Materials 10-21-2009 82,900.00
 178-09-GQ   Supply and Delivery of Construction Materials 10-21-2009 26,970.00
 179-09-GQ   Supply and Delivery of Construction Materials 10-21-2009 26,850.00
 180-09-GQ   Supply and Delivery of Construction Materials 10-21-2009 10,000.00
 181-09-GQ   Supply and Delivery of Janitorial Supplies 10-21-2009 14,130.00
 182-09-GQ   Supply and Delivery of Construction Materials 10-21-2009 9,980.00
 183-09-GQ   Supply and Delivery of Office Equipment 10-21-2009 20,000.00
 184-09-GQ   Supply and Delivery of Office Equipment 10-21-2009 17,000.00
 185-09-GQ   Supply and Delivery of Construction Materials 10-21-2009 9,840.00
 186-09-GQ   Supply and Delivery of Construction Materials 11-05-2009 16,997.00
 187-09-GQ   Supply and Delivery of Construction Materials 11-05-2009 26,850.00
 188-09-GQ   Supply and Delivery of Construction Materials 11-05-2009 26,998.00
 189-09-GQ   Supply and Delivery of Office Equipment 11-05-2009 4,220.00
   189B-09-GQ   Supply and Delivery of Office Equipment 11-25-2009 4,220.00
 190-09-GQ   Supply and Delivery of Construction Materials 11-25-2009 9,991.00
 191-09-GQ   Supply and Delivery of Construction Materials 11-25-2009 9,840.00
 192-09-GQ   Supply and Delivery of Construction Materials 11-25-2009 9,840.00
 193-09-GQ   Supply and Delivery of Construction Materials 11-25-2009 9,840.00
 194-09-GQ   Supply and Delivery of Office Equipment 11-25-2009 5,700.00
 195-09-GQ   Supply and Delivery of Office Equipment 11-25-2009 46,600.00
 196-09-GQ   Supply and Delivery of Office Equipment 11-25-2009 9,400.00
 197-09-GQ   Supply and Delivery of Office Equipment 11-25-2009 33,750.00
 198-09-GQ   Supply and Delivery of Construction Materials 12-09-2009 9,850.00
 199-09-GQ   Supply and Delivery of Painting Materials 12-09-2009 4,991.00
 200-09-GQ   Supply and Delivery of Office Supplies 12-09-2009 12,655.00
 201-09-GQ   Supply and Delivery of Office/Other  Supplies 12-09-2009 19,250.00
 202-09-GQ   Supply and Delivery of Office Equipment 12-09-2009 18,000.00
 203-09-GQ   Supply and Delivery of Office Equipment 12-09-2009 14,000.00
194B-09-GQ   Supply and Delivery of Office Equipment 12-16-2009 5,700.00
195B-09-GQ   Supply and Delivery of Office Equipment 12-16-2009 46,600.00
196B-09-GQ   Supply and Delivery of Office Equipment 12-16-2009 9,400.00
197B-09-GQ   Supply and Delivery of Office Equipment 12-16-2009 33,750.00
 204-09-GQ   Supply and Delivery of Construction Materials 12-16-2009 29,600.00
 205-09-GQ   Supply and Delivery of Construction Materials 12-16-2009 46,290.00
 206-09-GQ   Supply and Delivery of Construction Materials 12-16-2009 34,725.00
 207-09-GQ   Supply and Delivery of Construction Materials 12-16-2009 111,035.00
 208-09-GQ   Supply and Delivery of Office Equipment 12-16-2009 5,000.00
 209-09-GQ   Supply and Delivery of Plate & Sticker 12-16-2009 19,250.00
 210-09-GQ   Supply and Delivery of Office Equipment 12-16-2009 22,000.00
 211-09-GQ   Supply and Delivery of Office Equipment 12-16-2009 24,000.00

INVITATION TO BID
BARANGAY GOVERNMENT UNITS -  2009

IAEB NO.

Description

   Bid Opening Date    Approved    Budget Cost

  001-09   S & D of Const. Materials - Brgy. Manggagawa

  03-09-2009

28,272.00

  002-09   S & D of Const. Materials - Brgy. San Pedro 1   04-03-2009 10,000.00
  003-09   S & D of Office Equipment & Uniform- Manggagawa   03-18-2009 16,800.00
  004-09   S & D of Const. Materials - Brgy. Sta. Teresita   03-30-2009 71,836.00
  005-09   S & D of Const. Materials - Brgy. Sisi   03-30-2009 32,294.00
  006-09   S & D of Basketball Board - Brgy. Dancalan Central   04-01-2009 44,000.00
  007-09   S & D of Electrical Materials - Brgy. Manggagawa    04-28-2009   36,910.00
  008-09   S & D of Maintenance of Spring Dev. - Manggagawa   05-18-2009 19,500.00
  009-09   S & D of SK Uniform - Brgy. Manggagawa   05-18-2009 5,000.00
  010-09   S & D of Improvement of Street Light- Manggagawa   05-18-2009 14,915.00
  011-09   S & D of Construction Materials- Brgy. Sisi   05-21-2009 15,000.00
  012-09   S & D of Construction Materials- Brgy. Sta Teresita   05-22-2009 48,459.00
  013-09   S & D of Construction Materials- Brgy. San Miguel   05-27-2009 20,000.00
  014-09   S & D of Construction Materials- Brgy. Sta Teresita   05-27-2009 29,049.00
  015-09   S & D of Construction Materials- Brgy. Poblacion   06-17-2009 10,000.00
  016-09   S & D of Aggregate Base Course- Brgy. Sintones   06-15-2009 120,000.00
  017-09   S & D of Aggregate Base Course- Brgy. Sintones   07-07-2009 120,000.00
  018-09   S & D of Electrical Materials - Brgy. Dancalan Central 07-08-2009 33,997.00
  019-09   S & D of Office Equipment - Brgy. Poblacion 08-10-2009 20,000.00
  020-09   S & D of Construction Materials- Brgy. San Miguel 08-14-2009 24,130.00
  021-09   S & D of Construction Materials- Brgy. Sta. Teresita 08-20-2009 24,972.00
  022-09   S & D of Plastic Drum - Manggagawa 08-17-2009 11,000.00
  023-09   S & D of Uniform - Manggagawa 09-02-2009 23,600.00
  024-09   S & D of Construction Materials - Manggagawa 09-18-2009 10,880.00
  025-09   S & D of Construction Materials- Manggagawa 09-18-2009 24,580.00
  026-09   S & D of Cellphone - San Miguel 10-08-2009 17,000.00
  027-09   S & D of Computer Printer - San Miguel 10-08-2009 8,000.00
  028-09   S & D of Construction Materials - San Miguel 10-08-2009 14,770.00
  029-09   S & D of Electrical  Materials- San Miguel 10-08-2009 2,936.00
  030-09   S & D of Furniture - Sintones 10-26-2009 65,000.00
  031-09   S & D of Sound System-Poblacion 10-26-2009 14,750.00
  032-09   S & D of Cellphone-Sta. Teresita 11-27-2009 40,300.00
  033-09   S & D of Office Equipment_Sta. Teresita 11-27-2009 41,400.00
  034-09   S & D of Construction Materials-Manggagawa 12-02-2009 13,600.00
  035-09   S & D of Construction Materials-Manggagawa 12-02-2009 24,870.00
  036-09   S & D of Construction Materials-Manggagawa 12-02-2009 27,833.00
 
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