NAME OF PROJECT: REPAIR/IMPROVEMENT OF BALER COMMAND CENTER, BRGY. 05, BALER, AURORACONTRACT AMOUNT: Php 1,998,600.00NAME OF SUPPLIER: GASAT BUILDERS AND SUPPLIES INC.ADDRESS: BRGY. DITALE Dipaculao Aurora, Region III, Philippines
NOTICE OF AWARD: REPAIR AND IMPROVEMENT OF SEJA CONVENTION CENTER, BARANGAY RESERVA, BALER, AURORA
NAME OF PROJECT: REPAIR AND IMPROVEMENT OF SEJA CONVENTION CENTER, BARANGAY RESERVA, BALER, AURORACONTRACT AMOUNT: Php 998,196.24NAME OF SUPPLIER: JAVEN CONSTRUCTIONADDRESS: Ferreras St. Brgy. Suklayin Baler Aurora, Region III, Philippines
NOTICE OF AWARD: SUPPLEMENTARY FEEDING PROGRAM FOR DAY CARE CHILDREN FOR CY 2025 (SUPPLY AND DELIVERY OF RAW FOOD ITEMS AND INGREDIENTS), MSWDO, BALER, AURORA
NAME OF PROJECT: SUPPLEMENTARY FEEDING PROGRAM FOR DAY CARE CHILDREN FOR CY 2025 (SUPPLY AND DELIVERY OF RAW FOOD ITEMS AND INGREDIENTS)LOCATION: MSWDO, BALER, AURORACONTRACT AMOUNT: Php 2,688,129.00NAME OF SUPPLIER: GERRY SHAN’S ENTERPRISESADDRESS: SITIO KINALAPAN, PINGIT Baler Aurora, Region III, PhilippinesDELIVERY PERIOD: 120 CALENDAR DAYS
NOTICE OF AWARD: PROCUREMENT OF MEDICINES, VACCINES, MEDICAL SUPPLIES AND TESTING KITS, MHO, BALER, AURORA
NAME OF PROJECT: PROCUREMENT OF MEDICINES, VACCINES, MEDICAL SUPPLIES AND TESTING KITS, MHO, BALER, AURORALOCATION: MHO, BALER, AURORACONTRACT AMOUNT: Php 201,400.00NAME OF SUPPLIER: ARISTOPATH MEDICAL SUPPLIES TRADINGADDRESS:8508 SAN PASCUAL ST., SAN ANTONIO VALLEY 8 Parañaque City Metro ManilaDELIVERY PERIOD: THIRTY (30) CALENDAR DAYS
NOTICE OF AWARD: CONSTRUCTION OF GAS HOLDER FOR BIO GAS DIGESTER
NAME OF PROJECT: CONSTRUCTION OF GAS HOLDER FOR BID GAS DIGESTERLOCATION: BALER SLAUGHTERHOUSE, BRGY. SUKLAYIN, BALER, AURORACONTRACT AMOUNT: Php 249,539.40NAME OF SUPPLIER: RADIANCE TRADERS & BUILDERSADDRESS: Tabing Ilog, Brgy. Reserva Baler Aurora, Region III, PhilippinesDELIVERY PERIOD: SEVENTY-FIVE (75) CALENDAR DAYS
NOTICE OF AWARD: GREENING PROGRAM/ REFORESTATION/ URBAN GREENING
NAME OF PROJECT: GREENING PROGRAM/ REFORESTATION/ URBAN GREENINGLOCATION: MENRO, BALER, AURORACONTRACT AMOUNT: Php 255,250.00NAME OF SUPPLIER: JOAN VENTURINA’S PLANT NURSERYADDRESS: Curva Puncan Carranglan Nueva EcijaDELIVERY PERIOD: THIRTY (30) CALENDAR DAYS
NOTICE OF AWARD: INSTALLATION/PURCHASE OF EWS DEVICES, MATERIALS & SIGNAGES, MDRRMO, BALER, AURORA
NAME OF PROJECT: INSTALLATION/PURCHASE OF EWS DEVICES, MATERIALS & SIGNAGESLOCATION: MDRRMO, BALER, AURORACONTRACT AMOUNT: Php 1,298,000.00NAME OF SUPPLIER: BTLC ENGINEERING SUPPLY AND SERVICESADDRESS: 317 C. Cordero St., 8th Avenue, brgy. 61 Caloocan City Metro ManilaDELIVERY PERIOD: SIXTY (60) CALENDAR DAYS
NOTICE OF AWARD: EARLY PROCUREMENT ACTIVITIES FOR THE PROCUREMENT OF SPORTS UNIFORM FOR APAA 2026
NAME OF PROJECT: EARLY PROCUREMENT ACTIVITIES FOR THE PROCUREMENT OF SPORTS UNIFORM FOR APAA 2026LOCATION: DEPED-BALER DISTRICT, BALER, AURORACONTRACT AMOUNT: Php 1,195,190.00NAME OF SUPPLIER: BLEUE R ENTERPRISESADDRESS: Quezon St. Brgy. Suklayin Baler AuroraDELIVERY PERIOD: THIRTY (30) CALENDAR DAYS
NOTICE OF AWARD: PROCUREMENT OF RESCUE VEHICLE, MDRRMO, BALER, AURORA
NAME OF PROJECT: PROCUREMENT OF RESCUE VEHICLELOCATION: MDRRMO, BALER, AURORACONTRACT AMOUNT: Php 1,988,000.00NAME OF SUPPLIER: B.M. DOMINGO MOTOR SALES, INC.DELIVERY PERIOD: SIXTY (60) CALENDAR DAYS
NOTICE OF AWARD: PROCUREMENT OF MOTOR VEHICLE (KOLONG-KOLONG) FOR GARBAGE COLLECTION 13 UNITS, MENRO, BALER, AURORA
NAME OF PROJECT: PROCUREMENT OF MOTOR VEHICLE (KOLONG-KOLONG) FOR GARBAGE COLLECTION 13 UNITS, MENRO, BALER, AURORALOCATION: MENRO, BALER, AURORACONTRACT AMOUNT: Php 816,556.00NAME OF SUPPLIER: MSS CYCLE TRADINGDELIVERY PERIOD: SIXTY (60) CALENDAR DAYS
