NOTICE TO PROCEED NAME OF PROJECT: PURCHASE OF MEDICAL EQUIPMENT LOCATION: MHO, BALER, AURORA NAME OF SUPPLIER: SY MEDICAL TRADING CORPORATION CONTRACT AMOUNT: PhP 596,400.00 DELIVERY SCHEDULE: THIRTY (30) CALENDAR DAYS PROCEED DATE: AUGUST 18, 2023 CONTRACT END DATE: SEPTEMBER 16, 2023

NOTICE TO PROCEED NAME OF PROJECT: IMPROVEMENT OF COFFEE SHOP BUILDING LOCATION: QUEZON PARK, BALER, AURORA NAME OF CONTRACTOR: AFV CONSTRUCTION SERVICES CONTRACT AMOUNT: PhP 791,076.00 DURATION: SIXTY (60) CALENDAR DAYS PROCEED DATE: JULY 24, 2023 CONTRACT END DATE: SEPTEMBER 21, 2023

NOTICE TO PROCEED NAME OF PROJECT: REPAIR/REHABILITATION OF MUNICIPAL HEALTH CENTER & BIRTHING CLINIC LOCATION: BRGY. SUKLAYIN, BALER, AURORA NAME OF CONTRACTOR: RADIANCE TRADERS & BUILDERS CONTRACT AMOUNT: PhP 497,836.35 DURATION: SIXTY (60) CALENDAR DAYS PROCEED DATE: AUGUST 7, 2023 CONTRACT END DATE: SEPTEMBER 27, 2023

NOTICE TO PROCEED NAME OF PROJECT: INSTALLATION OF STREET LIGHTS LOCATION: DUONGAN BRIDGE TO BALER WELCOME ARC, SUKLAYIN, BALER, AURORA NAME OF CONTRACTOR: GVDOM CONSTRUCTION CORPORATION CONTRACT AMOUNT: PhP 9,606,649.21 DURATION: ONE HUNDRED TWENTY (120) CALENDAR DAYS PROCEED DATE: JULY 25, 2023 CONTRACT END DATE: NOVEMBER 21, 2023

NOTICE TO PROCEED NAME OF PROJECT: EXTENSION OF PERIMETER FENCE LOCATION: BALER SLAUGHTERHOUSE, SUKLAYIN, BALER, AURORA NAME OF CONTRACTOR: CONRADO B. BAUTISTA CONSTRUCTION & SUPPLY CORPORATION CONTRACT AMOUNT: PhP 698,716.00 DURATION: SIXTY (60) CALENDAR DAYS PROCEED DATE: JULY 27, 2023 CONTRACT END DATE: SEPTEMBER 24, 2023

NOTICE TO PROCEED NAME OF PROJECT: PURCHASE OF LAPTOP COMPUTERS LOCATION: DEP-ED DISTRICT OFFICE, BALER, AURORA NAME OF SUPPLIER: PETMALU GENERAL MERCHANDISE CONTRACT AMOUNT: PhP 1,048,985.00 DELIVERY SCHEDULE: THIRTY (30) CALENDAR DAYS PROCEED DATE: AUGUST 25, 2023 CONTRACT END DATE: SEPTEMBER 24, 2023

NOTICE TO PROCEED NAME OF PROJECT: SUPPLEMENTARY FEEDING PROGRAM FOR DAY CARE CHILDREN NAME OF SUPPLIER: M. MORENO LODGE & RESTAURANT CONTRACT AMOUNT: PhP 2,534,088.00 PROCEED DATE: JUNE 10, 2023 CONTRACT END DATE: SEPTEMBER 3, 2023

NOTICE TO PROCEED NAME OF PROJECT: PURCHASE OF SERVICE VEHICLE NAME OF SUPPLIER: TOYOTA NUEVA ECIJA, INC. CONTRACT AMOUNT: PhP 1,799,000.00 DELIVERY SCHEDULE: THIRTY (30) CALENDAR DAYS PROCEED DATE: AUGUST 31, 2023 CONTRACT END DATE: SEPTEMBER 29, 2023