NOTICE TO PROCEED NAME OF PROJECT: PURCHASE OF RAIN GAUGE WITH WATER LEVEL MONITOR LOCATION: BALER, AURORA CONTRACT AMOUNT: PhP 630,000.00 NAME OF SUPPLIER: DIAGNOSTICA TRADING DELIVERY PERIOD: FORTY-FIVE CALENDAR DAYS PROCEED DATE: DECEMBER 19, 2024 CONTRACT END DATE: FEBRUARY 1, 2025

NOTICE TO PROCEED NAME OF PROJECT: PROCUREMENT AND PROVISION OF DRUGS AND MEDICINE LOCATION: MHO, BALER, AURORA CONTRACT AMOUNT: PhP 205,888.00 NAME OF SUPPLIER: E. G. MED ENTERPRISES DELIVERY PERIOD: THIRTY (30) CALENDAR DAYS PROCEED DATE: DECEMBER 27, 2025 CONTRACT END DATE: JANUARY 25, 2025

NOTICE TO PROCEED NAME OF PROJECT: PURCHASE OF DENTAL HEALTH SERVICES EQUIPMENT LOCATION: MHO, BALER, AURORA CONTRACT AMOUNT: PhP 457,253.00 NAME OF SUPPLIER: E. G. MED ENTERPRISES DELIVERY PERIOD: THIRTY (30) CALENDAR DAYS PROCEED DATE: DECEMBER 27, 2025 CONTRACT END DATE: JANUARY 25, 2025

NOTICE TO PROCEED NAME OF PROJECT: PURCHASE OF FOGGING MACHINE LOCATION: MHO, BALER, AURORA NAME OF SUPPLIER: DIAGNOSTIC TRADING CONTRACT AMOUNT: PhP 300,000.00 DELIVERY PERIOD: THIRTY (30) CALENDAR DAYS PROCEED DATE: JANUARY 20, 2025 CONTRACT END DATE: FEBRUARY 19, 2025

NOTICE TO PROCEED NAME OF PROJECT: PROCUREMENT OF DIGITAL RADIOGRAPHY SYSTEM LOCATION: MHO, BALER, AURORA NAME OF SUPPLIER: DMCP MEDICAL EQUIPMENT AND SUPPLIES TRADING CONTRACT AMOUNT: PhP 2,500,700.77 PROCEED DATE: JANUARY 22, 2025 CONTRACT END DATE: FEBRUARY 21, 2025

NOTICE TO PROCEED NAME OF PROJECT: SUPPLEMENTARY FEEDING PROGRAM FOR DAYCARE CHILDREN LOCATION: BALER, AURORA NAME OF SUPPLIER: GERRY SHAN’S PLACE CHINESE AND SEFOOD CUISINE AMOUNT OF CONTRACT: PhP 2,012,400.00 DELIVERY PERIOD: SIXTY (60) CALENDAR DAYS PROCEED DATE: DECEMBER 27, 2024 CONTRACT END DATE: FEBRUARY 24, 2025

NOTICE TO PROCEED NAME OF PROJECT: PROCUREMENT AND PROVISION OF DRUGS, MEDICINE AND OTHER SUPPLIES LOCATION: MHO, BALER, AURORA NAME OF SUPPLIER: ARISTOPATH MEDICAL SUPPLIES TRADING CONTRACT AMOUNT: PhP 171,127.00 DELIVERY SCHEDULE: THIRTY (30) CALENDAR DAYS PROCEED DATE: JUNE 24, 2024 CONTRACT END DATE: JULY 23, 2024

NOTICE TO PROCEED NAME OF PROJECT: PURCHASE OF 5KG. PACKED RICE LOCATION: MAYOR’S OFFICE, BALER, AURORA CONTRACT AMOUNT: PhP 1,133,461.33 DELIVERY PERIOD: THIRTY (30) CALENDAR DAYS PROCEED DATE: MARCH 7, 2025 CONTRACT END DATE: APRIL 5, 2025

NOTICE TO PROCEED NAME OF PROJECT: REPAIR AND REHABILITATION OF EVACUATION CENTER LOCATION: SITIO DUPAX, BRGY. SUKLAYIN, BALER, AURORA NAME OF CONTRACTOR: JAVEN CONSTRUCTION CONTRACT AMOUNT: PhP 1,498,649.03 CONTRACT DURATION: 90 CALENDAR DAYS PROCEED DATE: MARCH 4, 2025 CONTRACT END DATE: JUNE 1, 2025

NOTICE TO PROCEED NAME OF PROJECT: REPAIR AND REHABILITATION OF SPORTS COMPLEX LOCATION: PUBLIC MARKET COMPOUND, BRGY. SUKLAYIN, BALER, AURORA NAME OF CONTRACTOR: JAVEN CONSTRUCTION CONTRACT AMOUNT: PhP 4,998,264.15 CONTRACT DURATION: 120 CALENDAR DAYS PROCEED DATE: MARCH 4, 2025 CONTRACT END DATE: JULY 1, 2025