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, PhilippinesPROCEED DATE: DECEMBER 17, 2025
NOTICE TO PROCEED: 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 TO PROCEED: 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 DAYSPROCEED DATE: DECEMBER 15, 2025
NOTICE TO PROCEED: ESTABLISHMENT OF MUNICIPAL VERMICULTURE AND VERCOMPOSTING PRODUCTION PROJECT, BRGY. BUHANGIN, BALER, AURORA
NAME OF PROJECT: ESTABLISHMENT OF MUNICIPAL VERMICULTURE AND VERCOMPOSTING PRODUCTION PROJECT, BRGY. BUHANGIN, BALER, AURORALOCATION: BRGY. BUHANGIN, BALER, AURORACONTRACT AMOUNT: Php 997,732.13NAME OF SUPPLIER: ULIRAN CONSTRUCTION SERVICESADDRESS: Delos Santos St. Baler Aurora, Region III, PhilippinesDELIVERY PERIOD: SIXTY (60) CALENDAR DAYSPROCEED DATE: OCTOBER 16, 2025
NOTICE TO PROCEED: 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 DAYSPROCEED DATE: JANUARY 9, 2026
NOTICE TO PROCEED: REHABILITATION AND REPAIR OF ROOFING, GUTTER AND DOWNSPOUT, BALER CENTRAL TERMINAL, BRGY. SUKLAYIN, BALER, AURORA
NAME OF PROJECT: REHABILITATION AND REPAIR OF ROOFING, GUTTER AND DOWNSPOUT, BALER CENTRAL TERMINAL, BRGY. SUKLAYIN, BALER, AURORALOCATION: BALER FISHPORT, BALER CENTRAL TERMINAL, BRGY. SUKLAYIN, BALER, AURORACONTRACT AMOUNT: Php 299,593.42NAME OF SUPPLIER: RADIANCE TRADERS & BUILDERSADDRESS: Tabing Ilog, Brgy. Reserva Baler Aurora, Region III, PhilippinesDELIVERY PERIOD: NINETY (90) CALENDAR DAYS
NOTICE TO PROCEED: IMPROVEMENT OF EVACUATION CENTER (LIVESTOCK AREA), BARANGAY SUKLAYIN, BALER, AURORA
NAME OF PROJECT: IMPROVEMENT OF EVACUATION CENTER (LIVESTOCK AREA), BARANGAY SUKLAYIN, BALER, AURORALOCATION: BARANGAY SUKLAYIN, BALER, AURORACONTRACT AMOUNT: Php 399,531.98NAME OF SUPPLIER: RADIANCE TRADERS & BUILDERSADDRESS: Tabing Ilog, Brgy. Reserva Baler Aurora, Region III, PhilippineDELIVERY PERIOD: SEVENTY-FIVE (75) CALENDAR DAYS
NOTICE TO PROCEED: CONSTRUCTION OF 2 STORE BLDG. AND CONSTRUCTION OF ADDITIONAL STORE, ICE STORAGE AND MULTI-PURPOSE BUILDING, BALER FISHPORT, BRGY. ZABALI, BALER, AURORA
NAME OF PROJECT: CONSTRUCTION OF 2 STORE BLDG. AND CONSTRUCTION OF ADDITIONAL STORE, ICE STORAGE AND MULTI-PURPOSE BUILDINGLOCATION: BALER FISHPORT, BRGY. ZABALI, BALER, AURORACONTRACT AMOUNT: Php 2,910,515.36NAME OF SUPPLIER: VRB BUILDERSADDRESS: EVANGELISTA COR. LACUNA STREET BANKAL Makati City Metro ManilaDELIVERY PERIOD: ONE HUNDRED TWENTY (120) CALENDAR DAYS
NOTICE TO PROCEED: 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 TO PROCEED: 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 DAYSPROCEED DATE: JANUARY 6, 2026
