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KILOSBAYAN FOUNDATION and BANTAY KATARUNGAN ...

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Supplemental Resolution<br />

OMB-L-C-04-0922-J - Kilosbayan Foundation <strong>and</strong> Bantay Katarungan Foundation vs Benjamin Abalos, et al.,;<br />

OMB-L-C-04-0983-J - Sen. Aquilino Q. Pimentel, Jr., FIO vs Benjamin Santos Abalos, et al.,;<br />

OMB-C-C-04-0011-A - Sen. Aquilino Q. Pimentel, Jr. vs. Luzviminda Tancangco, et al.,;<br />

OMB-L-A-04-0706-J - Sen. Aquilino Pimentel, Jr., FIO vs Eduardo Dulay Mejos,<br />

Page 19 of 43<br />

a) MPeI, a Philippine corporation as the lead proponent of<br />

the consortium shall install <strong>and</strong> maintain integration<br />

services <strong>and</strong> project leadership for the Automated<br />

Counting <strong>and</strong> Canvassing Project of COMELEC; 29<br />

b) SK C&C, a Korean corporation in good st<strong>and</strong>ing is the<br />

primary technology proponent <strong>and</strong> manufacturer of the<br />

automated counting machines (ACMs). It has a track<br />

record for having supplied counting machines in two (2)<br />

42. Business Permit dated January 21, 2003;<br />

43. Mayor’s Permit;<br />

44. Acknowledgement of Notary Public dated February 4, 2003;<br />

45. Certification from SGS United Kingdom, Ltd., Yarsley International Certification Services<br />

dated January 15, 2002;<br />

46. Acknowledgement of Notary Public dated February 4, 2003;<br />

47. Audit Report of Joaquin Cunanan & Co. for Mach 31, 2000 <strong>and</strong> 1999.;<br />

48. Balance Sheets dated March 31, 2000 <strong>and</strong> 1999;<br />

49. Statements of Income <strong>and</strong> Retained Earnings for the Years Ended March 3, 2000 <strong>and</strong><br />

1999;<br />

50. Statements of Income <strong>and</strong> Retained Earnings for the Years Ended March 1, 2000 <strong>and</strong><br />

1999;<br />

51. Statemens of Cash Flows for the Years Ended March 31, 2000 <strong>and</strong> 1999;<br />

52. Notes to Financial Statements for March 31, 2000 <strong>and</strong> 1999;<br />

53. Schedule of Taxes <strong>and</strong> Licenses dated March 31, 2000;<br />

54. Schedule of Miscellaneous Expenses dated March 31, 2000;<br />

55. Acknowledgement of Notary Public dated February 4, 2003;<br />

56. Audit Report of Joaquin Cunanan & Co. for March 31, 2001 <strong>and</strong> 2000;<br />

57. Balance Sheets dated March 31, 2001 <strong>and</strong> 2000;<br />

58. Statements of Income <strong>and</strong> Retained Earnings for the Years Ended March 31, 2001 <strong>and</strong><br />

2000;<br />

59. Notes to Financial Statements for March 31, 2001;<br />

60. Schedule of Miscellaneous Expenses dated March 31, 2001;<br />

61. Acknowledgement of Notary Public dated February 4, 2003;<br />

62. Audit Report of Joaquin Cunanan & C. for March 31, 2001 <strong>and</strong> 2000;<br />

63. Balance Sheets dated March 1, 2001 <strong>and</strong> 2000;<br />

64. Statements of Income <strong>and</strong> Retained Earnings for the Years Ended March 31, 2001 <strong>and</strong><br />

2000;<br />

65. Statements of Cash Flows for the years ended March 31,2001 <strong>and</strong> 2000;<br />

66. Notes to Financial Statements for March 31, 001 <strong>and</strong> 2000;<br />

67. Schedule of Miscellaneous Expenses dated March 31, 2001;<br />

68. Acknowledgement of Notary Public dated February 4, 2003;<br />

69. Statement Required by Section 8-A, Revenue Regulations No. V- dated June 11, 2002;<br />

70. Audit Report of Joaquin Cunanan & Co. for March 31, 2002 <strong>and</strong> 2001;<br />

71. Balance Sheets dated March 31, 2002 <strong>and</strong> 2001;<br />

72. Statement of Income <strong>and</strong> Retained Earning for the Years Ended March 31, 2002 <strong>and</strong><br />

2001;<br />

73. Statements of Changes in Equity for the Years Ended March 31, 002 <strong>and</strong> 2001;<br />

74. Statements of Cash Flows for the Years Ended March 31, 2002 <strong>and</strong> 2001;<br />

75. Notes to Financial Statements for March 31, 2002 <strong>and</strong> 2001;<br />

76. Schedule of Miscellaneous Expenses dated March 31, 2002;<br />

77. Acknowledgement of Notary Public dated February 4, 2003;<br />

Documents submitted by Oracle (Philippines) Corporation<br />

78. Certificate of Filing of Amended Articles of Incorporation dated December 20, 2001;<br />

79. Cover Sheet;<br />

19

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