Component 1: Paper-Based AES

1-A. Election Management System (EMS)

1-B. Precinct-Count Optic Scan (PCOS) System; and

1-C. Consolidation/Canvassing System (CCS)

Component 2: Provision for Electronic Transmission of Election Results of using Public

Telecommunications Network; and

Coomponent 3: Overall Project Management

BREAKDOWN BUDGET

Cost Remarks
Purchase cost per unit for PCOS 145,867.50 Php 48.62 per US$
No. Of units required 80,000
Total purchase cost for PCOS 11,669,400,000.00
Cost of lease 8,168,580,000.00 70% of purchase cost
Cost of service 1,555,038,400.00 19.3% of the cost of lease
Canvassing units 200,000,000.00 Purchase of PCs and printers at
Php 100,000 for each of the
2,000 canvassing areas
Cost of ballot paper 1,000,000,000.00 Php 20 per ballot
Transmission cost 200,000,000.00 Services only. Public
telecommunications nestwork
to be used
Project management cost 100,000,000.00
Ballot Box 78,170,000.00 Php 977.13 per ballot
Total 11,301,788,400.00

FINANCIAL PROPOSAL OF SMATMATIC-TIM

Item Budget estimate Bid

Component 1 10,923,618,400.00 6,891,484,742.96
 1-A (EMS) and 1-B 8,220,000,000.00 4,187,876,280.00
(PCOS)
 1-C (CCS) 140,000,000.00 139,999,999.86
 Services and others (1- 1,563,618,400.00 1,563,618,399.00
A, 1-B, 1-C)
 Ballots 1,000,000,000.00 199,999,997.51
Component 2 200,000,000.00 199,999,997.51
Component 3 100,000,000.00 99,999,999.00
Total amount of bid 11,223,618,400.00 7,191,484,739.48