NOTICE TO PROCEED NAME OF PROJECT: PURCHASE OF SPORTS EQUIPMENT LOCATION: DEP-ED DISTRICT OFFICE, BALER, AURORA NAME OF SUPPLIER: RRBON CONSUMER GOODS TRADING CONTRACT AMOUNT: PhP 549,861.00 DELIVERY SCHEDULE: THIRTY (30) CALENDAR DAYS PROCEED DATE: JANUARY 16, 2025 CONTRACT END DATE: FEBRUARY 15, 2025

NOTICE TO PROCEED NAME OF PROJECT: PURCHASE OF SPORTS UNIFORM LOCATION: DEP-ED DISTRICT OFFICE, BALER, AURORA NAME OF SUPPLIER: BLEUE R ENTERPRISES CONTRACT AMOUNT: PhP 1,071,890.00 DELIVERY PERIOD: THIRTY (30) CALENDAR DAYS PROCEED DATE: JANUARY 14, 2025 CONTRACT END DATE: FEBRUARY 13, 2025

NOTICE TO PROCEED NAME OF PROJECT: CONSTRUCTION OF PERIMETER FENCE LOCATION: TOURISM ASSISTANCE CENTER, PNP HEADQUARTER, BRGY. SABANG, BALER, AURORA NAME OF CONTRACTOR: M.A. LUI CONSTRUCTION CONTRACT AMOUNT: PhP 2,495,929.00 CONTRACT DURATION: 90 CALENDAR DAYS PROCEED DATE: DECEMBER 12, 2024 CONTRACT END DATE: MARCH 11, 2025

NOTICE TO PROCEED NAME OF PROJECT: CONSTRUCTION OF STALL FOR EATERY/CARINDERIA & RESTAURANT LOCATION: PUBLIC MARKET, RGY. SUKLAYIN, BALER, AURORA NAME OF CONTRACTTOR: AL DOMINGO BUILDERS, INC. CONTRACT AMOUNT: PhP 2,947,132.10 CONTRACT DURATION: 90 CALENDAR DAYS PROCEED DATE: DECEMBER 19, 2024 CONTRACT END DATE: MARCH 18, 2025

NOTICE TO PROCEED NAME OF PROJECT: CONCRETING OF LOCAL ROADS IN BRGY. BUHANGIN LOCATION: BALER, AURORA NAME OF CONTRACTOR: AL DOMINGO BUILDERS, INC. CONTRACT AMOUNT: PhP 9,950,091.84 CONTRACT DURATION: 120 CALENDAR DAYS PROCEED DATE: DECEMBER 19, 2024

NAME OF PROJECT: PURCHASE OF LABORATORY EQUIPMENT (HEMATOLOGY ANALYZER WITH REAGENTS) CONTRACT AMOUNT: PhP 420,000.00 NAME OF SUPPLIER: DIAGNOSTICA TRADING DELIVERY SCHEDULE: THIRTY (30) CALENDAR DAYS PROCEED DATE: JULY 29, 2024 CONTRACT END DATE: AUGUST 28, 2024

NOTICE TO PROCEED NAME OF PROJECT: IMPROVEMENT OF DRAINAGE CANAL LOCATION: BRGY. SUKLAYIN, BALER, AURORA CONTRACT AMOUNT: PhP 2,497.997.36 NAME OF CONTRACTOR: M.A. LUI CONSTRUCTION CONTRACT DURATION: SEVENTY-FIVE (75) CALENDAR DAYS PROCEED DATE: NOVEMBER 8, 2024 CONTRACT END END: JANUARY 21, 2024

NOTICE TO PROCEED NAME OF PROJECT: PROCUREMENT OF DRUM AND LYRE INSTRUMENTS LOCATION: DEP-ED DISTRICT OFFICE, BALER, AURORANAME OF SUPPLIER: BIGGER WHALE ENTERPRISES CONTRACT AMOUNT: PhP 249,450.00 DELIVERY SCHEDULE: THIRTY (30) CALENDAR DAYS PROCEED DATE: NOVEMBER 4, 2024 CONTRACT END DATE: DECEMBER 3, 2024

NOTICE OF PROCEED NAME OF PROJECT: GREENING PROGRAM/REFORESTATION/URBAN GREENING LOCATION: MENRO, BALER, AURORA NAME OF SUPPLIER: JOAN VENTURINA’S PLANT NURSERY CONTRACT AMOUNT: PhP 273,840.00 DELIVERY SCHEDULE: THIRTY (30) CALENDAR DAYS CONTRACT EFFECTIVITY: OCTOBER 21, 2024 CONTRACT END DATE: NOVEMBER 20,2024

NOTICE TO PROCEED NAME OF PROJECT: PURCHASE/PROCUREMENT OF STEEL GARBAGE DUMPSTER LOCATION: MENRO, BALER, AURORA NAME OF SUPPLIER: NSB ENGINEERING DESIGN AND FABRICATION CONTRACT AMOUNT: PhP 2,135,000.00 DELIVERY SCHEDULE: SIXTY (60) CALENDAR DAYS PROCEED DATE: JULY 5, 2024 CONTRACT END DATE: SEPTEMBER 2, 2024