NOTICE OF AWARD NAME OF PROJECT: CONSTRUCTION OF LEVEL III POTABLE WATER SUPPLY SYSTEM LOCATION: BARANGAY ZABALI, BALER, AURORA NAME OF CONTRACTOR: CBB CONSTRUCTION & SUPPLY CORPORATION CONTRACT AMOUNT: PhP 6,604,764.02 DURATION: 90 CALENDAR DAYS

NOTICE OF AWARD NAME OF PROJECT: CONSTRUCTION OF LEVEL III POTABLE WATER SUPPLY SYSTEM LOCATION: BARANGAY BUHANGIN, BALER, AURORA NAME OF CONTRACTOR: HBT BUILDERS CONTRACT AMOUNT: PHP 3,437,205.61 DURATION: NINETY (90) CALENDAR DAYS

NOTICE OF AWARD NAME OF PROJECT: PROVISION AND PROCUREMENT OF MEDICAL EQUIPMENT LOCATION: MHO, BALER, AURORA NAME OF SUPPLIER: JOSHRICH PHARMA AND MEDICAL SUPPLIES DISTRIBUTION CONTRACT AMOUNT: PhP 221,000.00 DELIVERY PERIOD: THIRTY (30) CALENDAR DAYS

NOTICE OF AWARD NAME OF PROJECT: PROVISION OF FOOD SUBSISTENCE OR RELIEF GOODS LOCATION: MDRRMO, BALER, AURORA NAME OF SUPPLIER: JKB OFFICE & SCHOOL SUPPLIES TRADING CONTRACT AMOUNT: PhP 688,200.00 DELIVERY SCHEDULE: 30 CALENDAR DAYS

NOTICE OF AWARD NAME OF PROJECT: GREENING PROGRAM.REFORESTATION/URBAN GREENING LOCATION: MENRO, BALER, AURORA NAME OF SUPPLIER: JOAN VENTURINA’S PLANT NURSERY CONTRACT AMOUNT: PhP 365,000.00 DE;IVERY SCHEDULE: 30 CALENDAR DAYS

NOTICE OF AWARD NAME OF PROJECT: PROCUREMENT OF GARBAGE TRUCKS NAME OF SUPPLIER: NEWCMP INDUSTRIAL BUILDERS, INC. CONTRACT AMOUNT: PhP 5,798,000.00 DELIVERY SCHEDULE: 60 CALENDAR DAYS

NOTICE OF AWARD NAME OF PROJECT: REHABILITATION OF WATER SYSTEM LOCATION: BALER PUBLIC MARKET COMPOUND, BRGY. SUKLAYIN, BALER, AURORA CONTRACTOR: RYLE CONSTRUCTION SERVICES CONTRACT AMOUNT: PhP 1,672,702.50 DURATION: 75 CALENDAR DAYS

NOTICE OF AWARD NAME OF PROJECT: CONSTRUCTION OF WELCOME ARC (PHASE II) LOCATION: BARANGAY SABANG, BALER, AURORA NAME OF CONTRACTOR: CONRADO B. BAUTISTA CONSTRUCTION & SUPPLY COPRORATION CONTRACT AMOUNT: PhP 1,798,046.66 CONTRACT DURATION: 139 CALENDAR DAYS

NOTICE OF AWARD NAME OF PROJECT: CONSTRUCTION OF RAMPS IN PUBLIC AREAS FOR PWDs LOCATION: BALER, AURORA NAME OF CONTRACTOR: JOHN DEE BUSTAMANTE CONSTRUCTION CONTRACT AMOUNT: PhP 495,000.00 CONTRACT DURATION: 75 CALENDAR DAYS

NOTICE OF AWARD NAME OF PROJECT: PURCHASE OF SUPPLIES AND MATERIALS FOR REPRODUCTION OF TEACHING-LEARNING MATERIALS LOCATION: DEP-ED DISTRICT OFFICE, BALER, AURORA NAME OF SUPPLIER: XIAN DAVIN ENTERPRISES CONTRACT AMOUNT: PhP 494,570.00 DELIVERY SCHEDULE: THIRTY (30) CALENDAR DAYS