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

NOTICE TO PROCEED NAME OF PROJECT: PROCUREMENT OF RESCUE EQUIPMENT LOCATION: MDRRMO, BALER, AURORA NAME OF SUPPLIER: XIAN DAVIN ENTERPRISES CONTRACT AMOUNT: PhP 233,000.00 DELIVERY PERIOD THIRTY (30) CALENDAR DAYS PROCEED DATE: OCTOBER 9, 2024 CONTRACT END DATE: NOVEMBER 8, 2024

NOTICE TO PROCEED NAME OF PROJECT: PROCUREMENT OF TENTS & OTHER TEMPORARY SHELTER FACILITIES LOCATION: MDRRMO, BALER, AURORA NAME OF SUPPLIER: XIAN DAVIN ENTERPRISES CONTRACT AMOUNT: PhP 221,400.00 DELIVERY PERIOD THIRTY (30) CALENDAR DAYS PROCEED DATE: OCTOBER 9, 2024 CONTRACT END DATE: NOVEMBER 8, 2024

NOTICE TO PROCEED NOTICE OF AWARD NAME OF PROJECT: CONTRUCTION OF CANOPY LOCATION: BALER CENTRAL TERMINAL, BRGY. SUKLAYIN, BALER, AURORA NAME OF CONTRACTOR: HBT BUILDERS CONTRACT AMOUNT: PhP 299,754.89 PROJECT DURATION: SIXTY (60) CALENDAR DAYS CONTRACT PROCEED DATE: AUGUST 2, 2024 CONTRACT END DATE: SEPTEMBER 30, 2024

NAME OF PROJECT: PURCHASE OF SUPPLIES FOR REPRODUCTION AND BINDING OF TEACHING-LEARNING MATERIALS LOCATION: DEP-ED DISTRICT OFFICE, BALER, AURORA NAME OF SUPPLIER: ALFS GENERAL MERCHANDISE CONTRACT AMOUNT: PhP 283,825.00 DELIVERY SCHEDULE: THIRTY (30) CALENDAR DAYS PROCEED DATE: AUGUST 30, 2024 CONTRACT END DATE: SEPTEMBER 29, 2024

NOTICE TO PROCEED MGB-2024-0005 NAME OF PROJECT: PURCHASE OF OFFICE EQUIPMENT AND SUPPLIES LOCATION: BFP, BALER, AURORA NAME OF SUPPLIER: XIAN DAVIN ENTERPRISES CONTRACT AMOUNT: PhP 316,700.00 DELIVERY PERIOD: THIRTY (30) CALENDAR DAYS PROCEED DATE: JULY 3, 2024 CONTRACT END DATE: AUGUST 2, 2024

NOTICE TO PROCEED MGB-2024-0004 NAME OF PROJECT: PURCHASE OF COMPUTERS, EQUIPMENT AND OTHER SUPPLIES LOCATION: BFP, BALER, AURORA NAME OF SUPPLIER: XIAN DAVIN ENTERPRISES CONTRACT AMOUNT: PhP 285,500.00 DELIVERY PERIOD: THIRTY (30) CALENDAR DAYS PROCEED DATE: JULY 3, 2024 CONTRACT END DATE: AUGUST 2, 2024

NOTICE TO PROCEED NAME OF PROJECT: CONSTRUCTION/REHABILITATION OF PERIMETER FENCE OF PUBLIC MARKET COMPOUND LOCATION: BRGY. SUKLAYIN, BALER, AURORA NAME OF CONTRACTOR: JAVEN CONSTRUCTION CONTRACT AMOUNT: PhP 998,888.15 CONTRACT DURATION: SIXTY (60) CALENDAR DAYS PROCEED DATE: JULY 15, 2024 CONTRACT END DATE: SEPTEMBER 13, 2024

NOTICE TO PROCEED 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 PROCEED DATE: AUGUST 5, 2024 CONTRACT END DATE: OCTOBER 3, 2024