LGU Baler Procurement Services
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Invitation to Bid
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Notice of Award
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Notice to Proceed
| Project Name | Funding Source | Approved Budget | Date Posted | Opening of Bids |
|---|---|---|---|---|
| PROCUREMENT OF 2 UNITS DUMP TRUCK | 20% DEVELOPMENT FUND CY 2026 | 6,700,000.00 | 03/24/2026 | 04/13/2026 |
| PROCUREMENT OF INTERACTIVE TV (DISTRICT OFFICE, 2 SCHOOLS) BALER, AURORA | SEF FUND | 600,000.00 | 03/19/2026 | 04/08/2026 |
| PROCUREMENT OF STOCKPILE OF ESSENTIAL AGRICULTURAL INPUTS AND SUPPLIES TO FARMERS AND FISHERFOLKS VULNERABLE TO HAZARD | LDRRMF – SPECIAL TRUST FUND CY 2025 | 649,740.00 | 03/19/2026 | 04/08/2026 |
| COMMUNICATION DEVICE FOR 13 BARANGAYS | 5% LDRRMF CY 2026/SPECIAL TRUST FUND CY 2025 | 839,192.00 | 03/19/2026 | 04/08/2026 |
| CONSTRUCTION OF MULTI-PURPOSE BUILDING (WAREHOUSE) FLGC COMPOUND | TRUST FUND – DA RFO-3 | 1,300,000.00 | 03/19/2026 | 04/08/2026 |
| REHABILITATION & IMPROVEMENT OF WAREHOUSE | TRUST FUND – DA RFO-3/20% DEVELOPMENT FUND | 2,100,000.00 | 03/19/2026 | 04/08/2026 |
| Project Name | Supplier | Address | Contract Amount | NOA Date | Link |
|---|---|---|---|---|---|
| EARLY PROCUREMENT ACTIVITIES FOR THE PROCUREMENT OF SPORTS UNIFORM | BLEUE R ENTERPRISES | Brgy. Suklayin Baler Aurora | 1,195,190.00 | 01/09/2026 |  |
| REPAIR/IMPROVEMENT OF BALER COMMAND CENTER, BRGY. 05, BALER, AURORA | GASAT BUILDERS AND SUPPLIES INC. | Brgy. Ditale, Dipaculao Aurora | 1,998,600.00 | 11/25/2025 | |
| REPAIR AND IMPROVEMENT OF SEJA CONVENTION CENTER, BARANGAY RESERVA, BALER, AURORA | JAVEN CONSTRUCTION | Brgy. Suklayin Baler Aurora | 998,196.24 | 11/25/2025 | |
| SUPPLEMENTARY FEEDING PROGRAM FOR DAY CARE CHILDREN FOR CY 2025 (SUPPLY AND DELIVERY OF RAW FOOD ITEMS AND INGREDIENTS) | GERRY SHAN’S ENTERPRISES | Brgy. Pingit, Baler Aurora | 2,688.129.00 | 11/25/2025 | |
| PROCUREMENT OF MEDICINES, VACCINES, MEDICAL SUPPLIES AND TESTING KITS, MHO, BALER, AURORA | ARISTOPATH MEDICAL SUPPLIES TRADING | Parañaque City, Metro Manila | 201,400.00 | 11/25/2025 | |
| CONSTRUCTION OF GAS HOLDER FOR BIO GAS DIGESTER | RADIANCE TRADERS & BUILDERS | Brgy. Reserva Baler Aurora | 249,539.40 | 09/02/2025 | |
| GREENING PROGRAM/ REFORESTATION/ URBAN GREENING | JOAN VENTURINA’S PLANT NURSERY | Curva Puncan Carranglan Nueva Ecija | 255,250.00 | 11/25/2025 | |
| INSTALLATION/PURCHASE OF EWS DEVICES, MATERIALS & SIGNAGES | BTLC ENGINEERING SUPPLY AND SERVICES | Caloocan City Metro Manila | 1,298,000.00 | 12/26/2025 | |
| Project Name | Supplier | Proceed Date | Attachment |
|---|---|---|---|
| FOR MORE INFO, CONTACT: |
| BIDS AND AWARDS COMMITTEE 2nd Floor Executive Building, Municipal Plaza, Baler Aurora email: bacsecbaler@gmail.com Contact No: (0992) 851 8599 |
