NOTICE TO PROCEED NAME OF PROJECT: PROCUREMENT OF DOME TENT LOCATION: BALER, AURORA CONTRACT AMOUNT: PhP 349,000.00 NAME OF SUPPLIER: KWIN B OFFICE SUPPLIES AND EQUIPMENT TRADING DELIVERY PERIOD: NINETY (90) CALENDAR DAYS PROCEED DATE: AUGUST 8, 2025 END DATE: NOVEMBER 30 2025

NOTICE TO PROCEED NAME OF PROJECT: INSTALLATION OF STREETLIGHTS LOCATION: LABASIN TO BUTON STREET, BRGY. SABANG, BALER, AURORA NAME OF CONTRACTOR: GASAT BUILDERS AND SUPPLIES INC. CONTRACT COST: PhP 3,214,640.63 CONTRACT DURATION: NINETY (90) CALENDAR DAYS PROCEED DATE: AUGUST 7, 2025 CONTRACT END DATE: NOVEMBER 4, 2025

NOTICE TO PROCEED NAME OF PROJECT: CONSTRUCTION/INSTALLATION OF STREETLIGHTS LOCATION: AGUANG BRIDGE, BALER, AURORA NAME OF CONTRACTOR: GASAT BUILDERS AND SUPPLIES INC. CONTRACT COST: PhP 1,124,812.50 CONTRACT DURATION: SIXTY (60) CALENDAR DAYS PROCEED DATE: AUGUST 7, 2025 CONTRACT END DATE: OCTOBER 5, 2025

NOTICE TO PROCEED NAME OF PROJECT: INSTALLATION OF STREETLIGHTS LOCATION: BALER CENTRAL SCHOOL/ANGARA STREET TO AGUANG BRIDGE, BALER, AURORA NAME OF CONTRACTOR: GASAT BUILDERS AND SUPPLIES INC. CONTRACT COST: PhP 9,483,725.00 CONTRACT DURATION: NINETY (90) CALENDAR DAYS PROCEED DATE: AUGUST 7, 2025 CONTRACT END DATE: NOVEMBER 4, 2025

NOTICE TO PROCEED NAME OF PROJECT: PROCUREMENT OF DOME TENT LOCATION: MEO, BALER, A,URORA CONTRACT AMOUNT: PhP 349,000.00 NAME OF SUPPLIER: KWIN B OFFICE SUPPLIES AND EQUIPMENT TRADING DELIVERY PERIOD: 90 CALENDAR DAYS PROCEED DATE: JULY 30, 2025 CONTRACT END DATE: OCTOBER 28, 2025

NOTICE TO PROCEED NAME OF PROJECT: PURCHASE OF ONE (1) UNIT MOTOR VEHICLE LOCATION: MTO, BALER, AURORA NAME OF SUPPLIER: TOYOTA NUEVA ECIJA, INC. CONTRACT AMOUNT: PhP 1,698,000.00 DELIVERY PERIOD: SIXTY (60) CALENDAR DAYS PROCEED DATE: JULY 24, 2025 CONTRACT END DATE: SEPTEMBER 21, 2025

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