;0, !"'

April2020

BANGKO SENTRA, . NG PIL, PINAS

MR. ROBERTO C. BASSIG

Partner

ISIa LIPana & Co.29F Philamlife Tower

Paseo De Roxas, Makati City 1,226Tel No. : (632) 8845-272810c. 3084Email Addresses: roberto. c. bassig@pwc. coin/

sandeep. w@pwc. coin

OFFICE OF THE GOVERNOR

NOTICE OF AWARD

Dear Mr. Bassig:

We Inform that the following contract is awarded to your firm:

Title

Total Contract Amount : Php36,439,401. ,00, inclusive of all applicable taxes

As conditions to this award, you are required to.

I. Submit within n 1.0 calendar da fr in recei t hereof ' a performancesecurity' which is based on the total contract amount of PhD36,439,401. .00,Inclusive of all applicable taxes, in any of the following acceptable forms:

amount of Perloman. e

Securltv Inst less than therequired Percen e of the

Total Contract Price

Php, ., 821,970.05Five percent 1596)

One (1) Lot - BSP Enterprise Architecture (EAj ConsultancyServices, as per BSP Terms of Reference ITOR)

Form of Perror"lance Security

Cash or Cashier's/Manager's Checkissued by a Universal Bank (UB) orCommercial Bank IKB)4

Import. fit Notice: Section 372.1. of the 2036 Revised impl, menur, Rules and Re. ul. don, of R. p. Act No. 9/8,12016 R, vised IRRl,oqulre, the winning bidder to past the Perl, Marie. S"u, Ity .FDd ontor Into a conb. .a with tit. proctirlna Gritlry within Ran ILOlc*lendar d. us Iran roc, IPI by th. winnln. bidder of th. Notice o1 Award It .1,070q, "'., the promrlf, . entity to enter Into ^nodwith th. winning bidder within Ih. HMO ton 1101 d. y p. nod. p^d. a Ih. t an the coaling, "ry requlr. merits .,. con, plied ultt,To co. bb co, . """Inc U~. .,, d tin BSP to intr into conb. a within ",. to 11.1, .v con. a. Un danl". bud" I. reqi, ","to PCI a, . P", an"" "grinv riot I. ,., than fin 151 don "", roct", ","^ n. bin^n. to ^I day, ^I b. ",*dfar .h. ..^, ton of *I. Purl~ ^'d"/,. b O, ",/Chou, . SI, ", IC ,." hmm co^" in in co^ a, . d. ., in" xi, b"vcon","toto th. "". to tic contod ref^ In thl. ".^ of A^d.Sadon 39.1 o10.0 2016 Rcvls, d InR requires Rho winning bldd", o po, I. perform. ,as. a, rlty "10r to Ih. ,I. rim, o1 in. entreetto .u. .ale. the 1.1th, ul p. it@tm. r, CG of Its aburatlo" under 3.1d cantoa

' nonu. ,, 10r r. 1,030/refund must " mad. with trio orb-laser d. ", tricot. COPY funkhod th. Proa, .in"t one'. To hast"Iprocessin. of r. quest. getsnt die 10/10wi, , Coolinent, : NCU^ to Pro"CdyN^ to D. ploy .rid C. Tunat. of S. taba"yfor, "in. nc. /Con^. don. rid ACc. pt. n"/W. nanty Certifl"to.

' G. , Order o1 Foment ,,"n Proa". merit office .rid deposit Iho "me with the asp C. ,h 0.9. run. nt

,,,. Form ,,,. 00-016Qi . V. ,,,"". 2 . Updome 01 A. ,g 2017j

valUl, y Period'

N/A

Fine/Rd. Napr0-2,20034,018Clu, tor aPage I of z

Bank draft/guarantee or irrevocableletter of credit issued by a UB or KB:Provided, however, that it shall beconfirmed or authenticated by a UB orKB, if Issued by a foreign bank Ifor @ 11st

UBs/KBs, referof to

htt :/,"WWW. bsp. ov. phSurety Bond callab!e upon demandissued by a surety or insurancecompany duly authorized by theInsurance Commission to issue such

securityNotes;

,. The surety coinp@ny should beauthorized by the insurencecommissioner to grant ouchority topnv@te Irisur@"re coinp@", es to oct

sureties in governmentOS

tr@rigacti@"s in accordance with IC

Circular N0 20,424 dated 28 May2024.

2. The surety cornp@fly shall not be,ncluded in the GPPB^ negative 11stof Insurers pursu@"t to GPPBGUIdeli"es for the Est@bl, shinent ofNegot, ve LISt of Surety and/orInsurence Companies IAPpendix 29of the 2026 Revised JRRj.

a. The asp sho/I not occept suretybond with limiting conditions. 5

4. The DSP hereby requests that thesupplier obto, " its suraty from the@tt@ched list of evaluated suretycoinp@"Ies ANNEX "A" .

Php, .0,93, ., 82030Thirty percent (3096)

Validity Period: Three(305)Hundred Five

calendar days from thedate of issuance of

performance security,which must be valid until

issuance of Certificate of

Final Acceptance by theend user department.

Section 39 of the 201.6 Revised IRR mandates that the winning bidder shall post aperformance security prior to the signing of the contract to guarantee the faithful

Conditions:

11 Must guarantee thefaithful performanceunder the contract in

accordance with the

bidding documents;and

21 Posted in favor of theBangko Sentral rigPilipinas 185P), whichshall be forfeited in

case of default by thesupplier in any of itsobligations under thecontract.

Please be informed that the BSP will riot accept Surety Bond with conditions, such as, but riotlimited to the following:a. "In case of default of the Principal, this bond shall only answer for the difference in the bid

price of the winning bidder and that of the next lowest comply, rig bidder or that of the newwinning bidder In case of re bidding plus necessary expenses Incurred by the obligee In there-bidding which liability shall In no case exceed the amount of the bond";

b. "That the amount of lability of the surety under this bond is limited to the actual loss ordamage sustained and duly proven by the obligee"; or

c. "It Is hereby further agreed and understood that no action at law or equity shall be broughtagainst the Surety under this Bond unless the same is brought before a competent Courtwithin one year from the date said written notice of any existing obligation is received by theSurety, as herein stipulated "

jaro Form "904-01601 . VC, "on' 2 . Updated 01 Aug 2017j Fin. /Rd. NGPr0-2020030018-Ouster aP

pertormance by the winning bidder of its obligations under the contract inaccordance with the bidding documents

Failure to post the required Performance Security shall constitute a sufficientground to cancel this award and Impose the appropriate sanctions under Section69 of the 201.6 Revised IRR.

Within the same period of ten 1101 calendar days, enter Into contract with theBSP.

Attached is the Contract Agreement for your signature, Kindly return the same to theProcurement Office, together with your performance security.

The BSP's contact person for this requirement Is Attv. Lord Eileen S. Tagle, DeputyDirector, or Atty. Hyacinth T. Fontillas, Bank Officer V, Procurement Office, at telephonenumbers I+6321 5306-2074 or (+632) 8708-72.14; email addresses: Lsison@bsp. gov. ph orFontillasHT@bsp, 80v ph.

Thank you.

Very truly Yours,

<.BEMAMIN E. 010KNO

Governor

c, <,,

I^. ,;.^;:by.""

,,, o Form N. 04-01601 . V, ,mm^ 2 . Updamd 01 A"a torii Fine/Ref. Napr0202003. -0018Qu, IQr aPage 3 of 2I

AN N Ex 'A"

THE FOLLOWING INSURERS ARE INCLUDED IN THE BSP's Top INSURERS BASED ON THE

INSURANCE COMMISSION'S DATA ON NET INCOME, NET WORTH, NET PREMIUMSWRITTEN, GROSS PREMIUMS WRITTEN, PREMIUMS EARNED, PAID. Up CAPITAL, ASSETS

AND INVESTED ASSESTS'

Rank

I

2

3

4

5

6

7

8

9

1.0

1.1

1.2

13

1.4

1.5

1.6

1.7

1.8

1.9

20

21.

22

23

24

Name of Insurance Coin n

Mala an Insurance Coin an , Inc.Prudential Guarantee & Assurance, Inc.

BPyMS Insurance CorStandard Insurance Company, Inc.

Pioneer Insurance & Surety Corp.MAA General Assurance Phils. , Inc.Pacific Cross Insurance, Inc. (Blue Cross Insurance, Inc. ICommonwealth Insurance Coin an

UCPB General Insurance Coin an , Inc.

Card Pioneer Microinsurance, Inc.

Charter Pin An Insurance CorPhili Ine First Insurance Coin an . Inc.

PNB General Insurers Company, Inc.Stron hold Insurance Coin an , Inc.Ma fire Insular Insurance Cor .

A1 ha Insurance & Sure Coin an , Inc.

FPG Insurance Co. , Inc.abeles Insurance Cor

Allied bankers Insurance Cor .

Mercantile Insurance Coin an , Inc.Pacific Union Insurance Coin anyAsia Insurance (Phili Ines) Cor ,Travellers Insurance & Sure Cor .

Peo Ie's General Insurance Corp.

pro Form No. 010,601 , Yewor, 2 . Und. ,ed 01 Aug 201'1 FuelRe, Norr0-202003-00180u, IQr 8