Tenders

Supply of Hardware Supplies for BOGH

PROVINCE OF MOUNTAIN PROVINCE

60 Pcs GI Nipple 1 x 1/2 Inch 60 Pcs GI Nipple 2 x 1/2 Inch 60 Pcs GI Nipple 3 x 1/2 Inch 60 Pcs GI Nipple 4 x 1/2 Inch 50 Pcs GI Elbow 90° 1/2 Inch 30 Pcs GI Elbow 45° 1/2 Inch 50 Pcs GI Coupling 1 Inch 50 Pcs GI Tee 1/2 Inch 50 Pcs GI Coupling 1/2 Inch 50 Pcs GI Gate Valve 1/2 Inch 60 Pcs GI Faucet 1/2 Inch 50 Pcs GI Pipe 1/2 Inch 50 Tube Teflon Tape 80 Pcs PPR Elbow 90° (1/2 Inch) 50 Pcs PPR Male Threaded 90° (1/2 Inch) 50 Pcs PPR Female Threaded 90° (1/2 Inch) 30 Pcs PPR Elbow 45° (1/2 Inch) 50 Pcs PPR Coupling (1/2 Inch) 50 Pcs PPR Male Threaded Coupling (1/2 Inch) 50 Pcs PPR Female Threaded Coupling (1/2 Inch) 50 Pcs PPR Tee (1/2 Inch) 40 Pcs PPR Female Threaded Tee (1/2 Inch) 50 Pcs PPR Union (1/2 Inch) 50 Pcs PPR Female Threaded Union (1/2 Inch) 50 Pcs PPR Gate Valve (1/2 Inch) 30 Pcs PPR Gate Valve Threaded (1/2 Inch) 50 Pcs PR Tube (1/2 Inch) 80 Pcs PPR Tube (3/4 Inch) 60 Pcs PPR Elbow 90° (3/4 Inch) 50 Pcs PPR Elbow Reducer Tee 3/4 x 1/2 Inch 50 Pcs PPR Coupling (3/4 Inch) 30 Pcs PPR Elbow 45° (3/4 Inch) 40 Pcs PPR Union (3/4 Inch) 40 Pcs PPR Gate Valve (3/4 Inch) 50 Pcs PPR Elbow Reducer 3/4 x 1/2 Inch 50 Pcs PPR Tee (3/4 Inch) 50 Pcs PPR Reducer Tee 3/4 x 1/2 Inch 20 Pcs PVC Pipe 2 Inch 30 Pcs PVC Pipe 3 Inch 30 Pcs PVC Pipe 4 Inch 50 Pcs PVC Elbow 90° 2 Inch 50 Pcs PVC Elbow 45° 2 Inch 30 Pcs PVC Elbow 90° 3 Inch 30 Pcs PVC Elbow 45° 3 Inch 30 Pcs PVC Elbow 90° 4 Inch 30 Pcs PVC Elbow 45° 4 Inch 30 Pcs Solvent Cement 100cc 15 Set Toilet Bowl w/ Flush 60 Pcs PVC Plastic Door Hinges 50 Pcs Door Knobs 20 Pcs Expansion Bolt 3/8 x 3 Inches 300 Pcs PVC Clip

Procurement of Meals and Snacks for the Conduct of Infant and Young Child Feeding (IYCF) Training under PMNP

MUNICIPALITY OF ESPERANZA, MASBATE

Reference No.: ESPERANZA-GDS-2026-10-080-RFQ Name of Project: Procurement of Meals and Snacks for the Conduct of Infant and Young Child Feeding (IYCF) Training under PMNP Req. Office: MHO, LGU Esperanza - Esperanza, Masbate Approved Budgeted Cost: ₱60,000.00 Company Name: Address: Gentlemen: Please quote your prices on the following listed articles which the Municipal Government of Esperanza, Masbate desires to buy, subject to the general conditions and submit your quotation duly signed by your representative not later than the date specified below in return envelope attached therewith. ● Prices quoted should be VAT inclusive and subject to withholding tax. ● Terms of Payment: Government P.O. ● Delivery Period: 3 days ● Deadline of Quotation: October 12, 2026 ● Place of Delivery: Esperanza, Masbate ● PhilGEPS Registration No.: ______________________________ ● BIR TIN No: ______________________________ ● Interested supplier(s) Is advised that: (a) Prices quoted herein include delivery cost to procuring agency; (b) All purchased items will be directly paid; (c) Suppliers agree to deliver on time; and, (d) Required to submit photocopies or scanned copies of: 1. Valid Mayor's Permit 2. DTI Registration 3. BIR Certificate of Registration (BIR Form 2303) 4. PhilGEPS Registration ENGR. CERNAC N. CONAG 5. Other necessary documents BAC Chairperson Item No. Quantity Unit Description Unit Cost Total Price Remarks A 60 Pax AM SNACKS – 2 Days: Sandwich and Orange Juice (Can) B 60 Pax LUNCH – 2 Days: Rice, Fried Chicken, Chopsuey, and Bottled Mineral Water C 60 Pax PM SNACKS – 2 Days: Sandwich and Orange Juice (Can) ***Nothing Follow*** TOTAL Canvass by: ______________________ Contact Person: __________________ Contact Number: _________________ Signature of Bidder or his/her representative over printed name

PRINTING CONSUMABLES (IGI SC)

BUKIDNON STATE UNIVERSITY

Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME UNIT PRICE NO. UNIT COST BROTHER 1 19 Bottle Brother, Ink Bottle, BT5000, Cyan 495.00 2 19 Bottle Brother, Ink Bottle, BT5000, Magenta 510.00 3 19 Bottle Brother, Ink Bottle, BT5000, Yellow 505.00 4 22 Bottle Brother, Ink Bottle, BTD60, Black 510.00 5 1 Unit Brother, Toner Cartridge, TN-2480, Black 4,250.00 DEVELOP 6 2 Bottle "Develop - Ineo 226/205i/225i - Toner TN118 Toner TN118" 3,500.00 EPSON 7 46 Bottle Epson, Ink Bottle, 003, Black 345.00 8 40 Bottle Epson, Ink Bottle, 003, Cyan 360.00 9 40 Bottle Epson, Ink Bottle, 003, Magenta 360.00 10 40 Bottle Epson, Ink Bottle, 003, Yellow 360.00

SUPPLY, DELIVERY, AND SERVING OF PACKED MEALS AND SNACKS FOR OPLAN KALULUWA 2026 RESPONDERS

MUNICIPALITY OF TAYUG, PANGASINAN

P.R. # 26-0181 - Supply & delivery of Various Hardware Materials.

ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL

Portland Cement -------------------------------------------------------------------------------- 460 Bags 12mm thk x 1.20m x 2.40m Ordinary Plywood ------------------------------------------------- 37 Shts 1” C.W. Nail -------------------------------------------------------------------------------- 2 Kgs 1 ½” C.W. Nail ------------------------------------------------------------------------------- 3 Kgs 2” C.W. Nail ------------------------------------------------------------------------------- 6 Kgs 2 ½” C.W. Nail ------------------------------------------------------------------------------- 5 Kgs 25mm Teflon Tape ------------------------------------------------------------------------------- 32 Rolls 4” Grinding Disc ------------------------------------------------------------------------------- 3 Pcs #300 Sanding Paper ------------------------------------------------------------------------------- 1 Doz. #4 x 50mm x 50mm x 1.20m x 2.40m Steel Matting ------------------------------------------ 3 Shts Cutting Disc 4” ------------------------------------------------------------------------------- 6 Pcs GA # 26 x 10’ Corrugated G.I. Sheet ------------------------------------------------------------ 10 Pcs Padlock (BIG) ---------------------------------------------------------------------------- 10 Pcs 6mm thk. X 38mm x 38mm x 6.0m MS Angle Bar ---------------------------------------------- 5 Pcs 6mm thk. X 50mm x 6.0m MS Flat Bar ---------------------------------------------------- 8 Pcs 19mmØ x 6.0m MS Plain Round Bar ----------------------------------------------------------- 1 Pc 12mmØ x 75mm MS Expansion Bolt ----------------------------------------------------------- 6 Pcs 12mmØ x 250mmØ MS Bolt with Nut and Washer ---------------------------------------------- 4 Pcs 16mmØ x 6.0m MS Plain Rod ------------------------------------------------------------ 4 Pcs 1/4”Ø Stainless Steel Oil Filled Pressure Gauge (0-300 psi) ----------------------------------- 5 Pcs 16

PRINTING CONSUMABLES (RAF SC)

BUKIDNON STATE UNIVERSITY

Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME UNIT PRICE NO. UNIT COST BROTHER 1 33 Bottle Brother, Ink Bottle, BT5000, Cyan 495.00 2 33 Bottle Brother, Ink Bottle, BT5000, Magenta 510.00 3 30 Bottle Brother, Ink Bottle, BT5000, Yellow 505.00 4 31 Bottle Brother, Ink Bottle, BTD60, Black 510.00 EPSON 5 57 Bottle Epson, Ink Bottle, 003, Black 345.00 6 31 Bottle Epson, Ink Bottle, 003, Cyan 360.00 7 31 Bottle Epson, Ink Bottle, 003, Magenta 360.00 8 31 Bottle Epson, Ink Bottle, 003, Yellow 360.00

SUPPLY OF MATERIALS AND LABOR FOR THE DECORATION DURING DEPED NITE 2026 (ELEMENTARY)

MUNICIPALITY OF CONSOLACION, CEBU

1 package Decoration Package Inclusions: Backdrop Entrance Balloons / Garland Decorative Accents Flowers Plastic / Fresh Leaves Custom Step - and Repeat Vinyl Note: Please submit 2 copies of quotation. Note: Please submit the following: 1. Mayor's Business Permit (Certified True Copy) 2. BIR Certificate of Registration (Form 2303) Certified True Copy 3. DTI/SEC (Certified True Copy) 4. Philgeps Registration (Certified True Copy)

Procurement of T-Shirt to be used during the 2026 YES Giant Christmas Tree Lightning of the Municipal Environment and Natural Resources Office of the Municipality

MUNICIPALITY OF SAN MATEO, RIZAL

REQUEST FOR QUOTATION The Local Government of San Mateo, through its Bids and Awards Committee (BAC), invites suppliers, manufacturers, distributors, contractors registered with the BAC in the Local Government of San Mateo, to apply for eligibility and if found eligible, to bid for the hereunder listed project. Project Reference No. : 100261001208 Project Name : Procurement of T-Shirt to be used during the 2026 YES Giant Christmas Tree Lightning of the Municipal Environment and Natural Resources Office of the Municipality Approved Budget for the Contract (ABC) : Php400,000.00 Starting Date : October 9, 2026 Finish Date : October 14, 2026 Prepared by: signed MARIAN G. MIGUEL Authorized Canvasser

Construction of 4-Storey School Building (Phase I) (Initao Collge)

MUNICIPALITY OF INITAO, MISAMIS ORIENTAL

Republic of the Philippines Province of Misamis Oriental MUNICIPALITY OF INITAO Invitation to Bid for CONSTRUCTION OF 4-STOREY SCHOOL BUILDING (PHASE I) (INITAO COLLEGE) 1) The Municipality of Initao, Misamis Oriental, through the General Fund intends to apply the sum of Thirty One Million One Hundred Twenty Seven Thousand Eight Hundred Sixty Five Pesos and 49/100 being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of 4-Storey School Building (Phase I) (Initao College). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Initao now invites bids for Construction of 4-Storey School Building. Completion of the Works is required 488 Calendar Days. Bidders should have completed, within 488 CD from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Bids and Awards Committee (BAC) Secretariat of the Municipality of Initao and inspect the Bidding Documents at the address given below Monday to Friday from 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 9-November 5, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of TWENTY FIVE THOUSAND PESOS (Php 25,000.00

Supply & Delivery of Construction Materials for the Construction of Multi Purpose Hall Phase 3

BARANGAY KALIPAY, PUERTO PRINCESA CITY, PALAWAN

Republic of the Philippines BIDS AND AWARDS COMMITTEE FOR THE PROCUREMENT OF GOODS City of Puerto Princesa Barangay Kalipay INVITATION TO BID : ( Procurement of Goods ) PR No. 2026-10-001 Date : September 16, 2026 Approved Budget : Php 279,000.00 Particulars : SUPPLY & DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF MULTI - PURPOSE HALL PHASE 3 The Barangay Kalipay,through its fund for FY 2026 intends to apply the sum of TWO HUNDRED SEVENTY NINE THOUSAND PESOS ONLY ( Php 279,000.00 ) being the Approved Budget for the Contract ( ABC ) to payments under the contract for SUPPLY & DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF MULTI - PURPOSE HALL PHASE 3. Bids received in excess of the ABC shall automatically rejected at bid opening. The Barangay Kalipay now invites eligible suppliers to participate,delivery period is within Thirty (30) Days upon received of Notice To Proceed. Bidders shall have completed ,within Two (2) years from the date of submission and receipts of bids,a contract similar to the projects.The description of an eligible is contained in the Bidding Documents. The schedule of Bidding Activities shall be as follows: 1. Publication / Posting of Invitation To Bid : October 09, 2026 2. Issuance and Availability of Bidding Documents : October 10-15, 2026 3. Deadline of Submission and Receipts : October 16 , 2026 @ 8:00 AM 4. Bid Opening / Evaluation : October 16, 2026 @ 10:00 AM 5. Post Qualification : October 19, 2026 6. Presentation of Post Qualification Report by the TWG & Approval of Resolution Recommending Award to Lowest Calculated & Responsive Bidder ( LRCB ) : October 20, 2026 7. Issuance of Notice of Award : October 21, 2026 8. Purchased Order Preparation and Signing : October 22, 2026 9. Issuance of Notice To Proceed : October 23, 2026 Interested Bidders may obtain further information from BAC-Secretariat of Barangay Kalipay. Any queries relative to the contents of the Bid Documents and the projects can only be made by the suppliers who purchased th

SUPPLY AND DELIVERY OF ANIMAL ANTI-RABIES VACCINES FOR MUNICIPAL MASS VACCINATION PROGRAM

MUNICIPALITY OF TAYUG, PANGASINAN

SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR EOD OFFICE

NATIONAL IRRIGATION ADMINISTRATION - REGION IV-A CALABARZON

PLEASE SEE ATTACHED FILES.

NLDSVP26-085 Provision of Annual Physical Examination (APE) and Drug Test for NLD Staff for FY 2026 under Purchase Request no. 2026-9-478

NATIONAL DAIRY AUTHORITY

Please see attached file for your reference.

LOT PROCUREMENT OF CLASS II, TYPE B2 BIOSAFETY CABINET

JONI VILLANUEVA GENERAL HOSPITAL

1. The Joni Villanueva General Hospital (JVGH), through its authorized funding source under the Hospital Income Execom Resolution No. 2026-002 intends to apply the sum of ONE MILLION FIVE HUNDRED THOUSAND PESOS (PHP 1,500,000.00), being the Approved Budget for the Contract (ABC) for the Procurement of Class II, Type B2 Biosafety Cabinet. Quotations received in excess of the ABC shall be automatically rejected. 2. The procurement project shall be undertaken through Small Value Procurement (SVP) pursuant to Section 34.1 of Republic Act No. 12009 and its Implementing Rules and Regulations. 3. Interested suppliers must submit a duly signed Request for Quotation (RFQ) Form, together with certified true copies of the following eligibility documents: • Valid PhilGEPS Registration • Mayor’s Permit • Tax Clearance 4. For further information, interested suppliers may contact the BAC Secretariat at the Procurement Office, Joni Villanueva General Hospital, National Road, Igulot, Bocaue, Bulacan, from 8:00 AM to 5:00 PM, Monday to Friday, or through email at jvgh.procurement@gmail.com or mobile number 0927-603-7976.

SUPPLY OF MEALS AND RENTAL OF TABLES AND CHAIRS FOR CONSOLACION DISTRICT 2 (HIGH SCHOOL) DURING DEPED NITE 2026

MUNICIPALITY OF CONSOLACION, CEBU

IMPROVEMENT OF DRAINAGE SYSTEM

BARANGAY 3, LIPA CITY, BATANGAS

Republic of the Philippines BARANGAY 3 BIDS AND AWARDS COMMITTEE INVITATION TO BID The Barangay Government of BARANGAY 3 through its bid and awards committee (BAC) invites suppliers/dealers/contractors registered with applicable license and permits to apply for eligibility to bid for the hereunder project: Name of Project : IMPROVEMENT OF DRAINAGE SYSTEM Location : LIPA CITY Approved Budget for the Contract: Php 466,264.80 The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its revised Implementing Rules and Regulation (IRR). The complete schedule of activities is listed, as follows: Activities Schedule 1. Issuance of Bid Documents OCT. 9-16, 2026 2. Deadline for Submission of Bids and Opening of Bids OCTOBER 16,2026 3. Bid Evaluation OCTOBER 19, 2026 4. Post-qualification OCTOBER 23, 2026 5. Notice of Award OCTOBER 26, 2026 PRE BID CONFERENCE ` Bid Documents will be available only to prospective bidders upon payment of a non-refundable amount of P __________ to the Barangay Treasurer. The Barangay Government of Barangay 3 assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Certified Correct: Approved by: RITA MAE C. LAYA JOVEN S. KATIGBAK BAC SECRETARIAT BAC Chairman

Procurement of Training Manuals and Other Supplies for Use in the Strategic Performance Management System (SPMS) Orientation, Review, and Training Workshop

CITY OF TARLAC, TARLAC

REQUEST FOR QUOTATION The City Government of Tarlac (CGT) through its Bids and Awards Committee intends to procure “PROCUREMENT OF TRAINING MANUALS AND OTHER SUPPLIES FOR USE IN THE STRATEGIC PERFORMANCE MANAGEMENT SYSTEM (SPMS) ORIENTATION, REVIEW, AND TRAINING WORKSHOP” for CY 2026 in accordance with Section 34 - Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009 or The New Government Procurement Act. Please quote the best offer for the item/s described herein, subject to the Terms and Conditions provided at the last page of this Request for quotation (RFQ) Submit your quotation duly signed by your authorized representative not later than October 16, 2026, 1:30 p.m. at the Bids and Awards Committee Office, 2nd Floor, Legislative Building, Tarlac City Hall, Brgy. Ligtasan, Tarlac City, Tarlac. The following eligibility requirements are required to be submitted along with your signed quotation/proposal: a. Valid Mayor’s/Business Permit b. PhilGEPS Registration Number c. Omnibus Sworn Statement duly notarized For any clarification, you may contact us at (0931) 934 8093 or email address at cgtbacrfq@gmail.com. SOFIA MASA HOSEF A. SEMBRANO BAC Secretariat Head

Procurement of Meals and Snacks with Hotel Accommodation

PROVINCE OF CAGAYAN

Republic of the Philippines Province of Cagayan Tuguegarao City Request For Quotation Company Name: Address: TIN Number: Email Address: Date: Bidder’s PHILGEPS Registration No. “Manufacturers, suppliers’ distributors, contractors, and/or consultants are MANDATED to register with PhilGEPS and provide PhilGEPS Registration No…” INSTRUCTiONS/NOTE TO BIDDERS: 1. Please indicate the following information in your bid: a) Company Name, Address. Tel/Fax Nos.: b) PhilGEPS Registration Certificate No. and date of validity, c) Bidder's Offer (technical specifications/brand per item; d) Unit and total price; e) Name of bidder's authorized representative: and f) Signature and date 2. Download this Open Canvass Form from the PhiiGEPS website before the closing date. 3.Bids/quotations may be submitted thru fax. email or directly to the BAC Secretariat Office on or before the deadline of submission of bids and requirements. 4.Suppliers are required to submit the following prior to the notification by the BAC of the award: a) Valid and Current Mayor's/Business Permit: b) Professional License/Curriculum Vitae (Consulting Services); c) Valid and Current PhilGEPS Registration Certificate/Number; d) Philippine Contractor's Accreditation Board License (Infra); e) Income/Business Tax Return (for ABC's above Php50, OOO.OO); and f) Omnibus Sworn Statement (for ABCs above Php50,OOO.OO). 5.Bids should be valid for 45 days counted from the deadline of submission. 6.Delivery Period: ________ upon receipt Of Purchase Order 7.Term of Payment: CHARGED ACCOUNT, unless specified; 8.The total price quoted above is subject to withholding tax and payable check 9.The approved Budget of the Contract is inclusive of delivery fee. DEADLINE OF SUBMISSION: 3 days upon receipt hereof or on/before the closing date in the PhilGEPS Late Quotation shall not be accepted Pls. Email your quotation to: pbac.gs@cagayan.gov.ph BY THE AUTHORITY OF THE PROCUREMENT OFFICE ALICE EMMA A. PASON BAC Chairperson-Goods and Serv

Full Board Hotel Accommodation, Venue, Training Materials

CITY OF BATANGAS, BATANGAS

Full Board Hotel Accommodation, Venue, Training Materials and Other Incidental Expenses for the conduct of Professional Excellence and Digital Responsibilty: A 3-Day Training on Personality Development, Ethical Social Meida Use, and Team Effectiveness as requested by the OCENRO, Batangas City.

Supply and Delivery of 2 Units Laptop and 1 Desktop with UPS

PHILIPPINE INSTITUTE OF VOLCANOLOGY AND SEISMOLOGY

October 08, 2026 REQUEST FOR QUOTATION TO ALL INTERESTED SUPPLIERS: The Philippine Institute of Volcanology and Seismology (PHIVOLCS) hereby invites legally capable suppliers to submit bids for a Small Value Procurement for the PHIVOLCS requirement for "Supply and Delivery of 2 Units Laptop and 1 Desktop with UPS". The ABC is ₱ 300,000.00 The opening of bids shall be on October 15, 2026, 1:30 PM at PHIVOLCS Bldg. C.P. Garcia Avenue, UP Campus, Diliman, Quezon City. In view of the bidding, PHIVOLCS reserves the right to reject any or all bids and waive any formalities/Informalities therein and to accept such bids to may consider as most advantageous to PHIVOLCS and to the government as well. PHIVOLCS neither assumes any obligation for whatsoever losses that may be incurred in the preparation or submission of bids nor does it guarantee that an award will be made. Kindly submit your sealed quotations with the following requirements: - Mayor’s/Business Permit. - PHILGEPS Number - Notarized Omnibus Sworn Statement MA. MYLENE M. VILLEGAS BAC Chairperson

OIL FILTER AND BATTERY

NATIONAL POWER CORPORATION - MINDANAO GENERATION

1. OIL FILTER TECHNICAL SPECIFICATION A. FOR AGUS 7 SPILLWAY GENSET ENGINE OIL FILTER (5 PCS.) B. FOR AGUS 7 OPERATION DIESEL ENGINE OIL FILTER (5PCS.) * OUTER DIAMETER: 93MM * OUTER DIAMETER: 118MM * THREAD SIZE: 3/4-16 UN * THREAD SIZE: 1 1/2 - 12 UN * LENGTH: 174MM * LENGTH: 260MM * GASKET OUTER DIAMETER: 72MM * GASKET OUTER DIAMETER: 110MM * GASKET INNER DIAMETER: 63MM * GASKET INNER DIAMETER: 98MM * EFFICIENCY (99%): 48 MICRON * EFFICIENCY (99%): 21 MICRON * ANTI-DRAINBACK VALVE: YES * EFFICIENCY TEST STANDARD: SAE J1858 * BYPASS VALVE: YES * MEDIA TYPE: CELLULOSE * BYPASS VALVE SETTING (LR): 0.8 BAR (12 PSI) * COLLAPSE BURST PRESSURE: 10.3 BAR (149 PSI) * BYPASS VALVE SETTING (HR): 1.2 BAR (17 PSI) * TYPE: FULL-FLOW * MEDIA TYPE: CELLULOSE * STYLE: SPIN-ON * COLLAPSE BURST PRESSURE: 6.9 BAR (100 PSI) * APPLICATION: CUMMINS 331279 * TYPE: FULL-FLOW * STYLE: SPIN-ON * PRIMARY APPLICATIONS: PERKINS 2654407 2. BATTERY * N 200 TRUCKMASTER LOW MAINTENANCE * 29 PLATES WITH 45 LITERS BATTERY SOLUTION * 1250 SPECIFIC GRAVITY * 30-35% SULFURIC ACID CONTENT

PROCUREMENT OF PACKED BREAKFAST MEALS FOR THE OCTOBER DEVOTION ON OCTOBER 30, 2026

MUNICIPALITY OF TAYUG, PANGASINAN

PROCUREMENT OF MEALS FOR DISTRICT 2 (ELEMENTARY) DURING DEPED NITE 2026

MUNICIPALITY OF CONSOLACION, CEBU

REHABILITATION OF MULTI PURPOSE BUILDING PUROK 6

BARANGAY SAN CARLOS, LIPA CITY

Republic of the Philippines BARANGAY SAN CARLOS BIDS AND AWARDS COMMITTEE INVITATION TO BID The Barangay Government of BARANGAY SAN CARLOS through its bid and awards committee (BAC) invites suppliers/dealers/contractors registered with applicable license and permits to apply for eligibility to bid for the hereunder project: Name of Project : REHABILITATION OF MULTI PURPOSE BUILDING PUROK 6 Location : LIPA CITY Approved Budget for the Contract: Php 250,000.00 The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its revised Implementing Rules and Regulation (IRR). The complete schedule of activities is listed, as follows: Activities Schedule 1. Issuance of Bid Documents OCT. 9-16, 2026 2. Deadline for Submission of Bids and Opening of Bids OCTOBER 16,2026 3. Bid Evaluation OCTOBER 19, 2026 4. Post-qualification OCTOBER 23, 2026 5. Notice of Award OCTOBER 26, 2026 PRE BID CONFERENCE ` Bid Documents will be available only to prospective bidders upon payment of a non-refundable amount of P __________ to the Barangay Treasurer. The Barangay Government of Barangay SAN CARLOS assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Certified Correct: Approved by: DIVINA AMOR B. VARGAS RODERICK G HERMOSURA BAC SECRETARIAT BAC Chairman