NOTICE OF AWARD NAME OF PROJECT: CONSTRUCTION/REHABILITATION OF PERIMETER FENCE OF PUBLIC MARKET COMPOUND LOCATION: BARANGAY SUKLAYIN, BALER, AURORA NAME OF CONTRACTOR: JAVEN CONSTRUCTION CONTRACT AMOUNT: PhP 998,888.15 CONTRACT DURATION: SIXTY (60) CALENDAR DAYS

NOTICE OF AWARD NAME OF PROJECT: IMPROVEMENT OF FARM TO MARKET ROAD LOCATION: BARANGAY SUKLAYIN, BALER, AURORA NAME OF CONTRACTOR: 1ST CUT AND FILL CONSTRUCTION CORPORATION CONTRACT AMOUNT: PhP 4,994,864.86 CONTRACT DURATION: SIXTY (60) CALENDAR DAYS

NOTICE OF AWARD NAME OF PROJECT: CONSTRUCTION OF FARM TO MARKET ROAD LOCATION: BRGY. RESERVA, BALER, AURORA NAME OF CONTRACTOR: HBT BUILDERS CONTRACT AMOUNT: PhP 4,994,529.58 CONTRACT DURATION: NINETY-ONE (91) CALENDAR DAYS

NOTICE OF AWARD NAME OF PROJECT: CONSTRUCTION OF FARMER’S MULTI-PURPOSE BUILDING LOCATION: BRGY. OBLIGACION, BALER, AURORA NAME OF CONTRACTOR: JAVEN CONSTRUCTION CONTRACT AMOUNT: PhP 1,794,610.79

NOTICE OF AWARD NAME OF PROJECT: REHABILITATION OF LOCAL ROADS (BONIFACIO EXT.) LOCATION: BRGY. SUKLAYIN, BALER, AURORA NAME OF CONTRACTOR: RADIANCE TRADERS & BUILDERS CONTRACT AMOUNT: PhP 4,997,363.33 DURATION: NINETY (90) CALENDAR DAYS

NOTICE OF AWARD NAME OF PROJECT: PURCHASE OF OFFICE EQUIPMENT AND SUPPLIES LOCATION: BFP, BALER AURORA WINNING SUPPLIER: XIAN DAVIN ENTERPRISES CONTRACT AMOUNT: PhP 316,700.00 DELIVERY SCHEDULE: THIRTY (30) CALENDAR DAYS

NOTICE OF AWARD NAME OF PROJECT: PURCHASE OF COMPUTERS, EQUIPMENT AND OTHER SUPPLIES AND MATERIALS LOCATION: BFP, BALER AURORA WINNING SUPPLIER: XIAN DAVIN ENTERPRISES CONTRACT AMOUNT: PhP 285,500.00 DELIVERY SCHEDULE: THIRTY (30) CALENDAR DAYS

NOTICE OF AWARD NAME OF PROJECT: PURCHASE OF PALARONG PANLALAWIGAN UNIFORM LOCATION: DEP-ED DISTRICT OFFICE, BALER, AURORA NAME OF SUPPLIER: BIGGER WHALE ENTERPRISES CONTRACT AMOUNT: PhP 397,259.00 DELIVERY SCHEDULE: THIRTY (30) CALENDAR DAYS

NOTICE OF AWARD NAME OF PROJECT: PURCHASE OF SPORTS EQUIPMENT LOCATION: DEP-ED DISTRICT OFFICE, BALER, AURORA NAME OF SUPPLIER: XIAN DAVIN ENTERPRISES CONTRACT AMOUNT: PhP 239,100.00 DELIVERY SCHEDULE: THIRTY (30) CALENDAR DAYS

NOTICE OF AWARD NAME OF PROJECT: HOUSING ASSISTANCE MATERIALS LOCATION: MDRRMO, BALER, AURORA NAME OF SUPPLIER: CBB CONSTRUCTION & SUPPLY CORP. CONTRACT AMOUNT: PhP 269,370.00 DELIVERY SCHEDULE: THIRTY (30) CALENDAR DAYS