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Circular
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TITLE |
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| 2013-0017 |
APPROVING THE AMENDMENTS OF THE FOLLOWING EXISTING TRAINING REGULATIONS FOR FRONT OFFICE SERVICES NC II, TRAVEL SERVICES NC II, TOUR GUIDING SERVICES NC II, FOOD AND BEVERAGE SERVICES NC II, FOOD AND BEVERAGE SERVICES NC III, BARISTA NC II, BARTENDING NC II AND HOUSEKEEPING NC II
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| 2013-0016 |
APPROVING THE AMENDMENTS OF THE TRAINING REGULATIONS FOR EMERGENCY MEDICAL SERVICES NC II
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| 2013-0015 |
APPROVING THE AMENDMENTS OF THE TRAINING REGULATIONS FOR HOUSEHOLD SERVICES NC II
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| 2013-0014 |
APPROVING THE AMENDMENTS OF THE TRAINING REGULATIONS FOR PROGRAMMING NC IV
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| 2013-0013 |
APPROVING THE AMENDMENTS OF THE TRAINING REGULATIONS FOR COMPUTER HARDWARE SERVICING NC II AND CONSUMER ELECTRONICS SERVICING NC II
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| 2013-0012 |
APPROVING THE AMENDMENTS OF THE TRAINING REGULATIONS FOR REINFORCED STEEL BAR (RSB) INSTALLATION NC II
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| 2013-0011 |
APPROVING THE AMENDMENTS OF THE TRAINING REGULATIONS FOR AUTOMOTIVE SERVICING NC I, AUTOMOTIVE SERVICING NC II, AUTOMOTIVE SERVICING NC III AND AUTOMOTIVE SERVICING NC IV
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| 2013-0010 |
APPROVING THE AMENDMENTS OF THE TRAINING REGULATIONS FOR ANIMAL PRODUCTION NC II AND HORTICULTURE NC II
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| 2013-0009 |
APPROVING THE AWARD OF CONTRACT TO ACMI OFFICE SYSTEM PHILIPPINES, INC. FOR THE PROCUREMENT OF VARIOUS TRAINING EQUIPMENT AND TOOLS FOR HIGHER TESD PROGRAMS IN THE AMOUNT OF NINETEEN MILLION SEVEN HUNDRED EIGHTY THOUSAND PESOS AND 00/100 (PHP 19, 780, 000.00)
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| 2013-0008 |
APPROVING THE AWARD OF CONTRACT TO SUPERCLEAN SERVICES CORPORATION FOR THE PROVISION OF JANITORIAL SERVICES FOR CY 2014-2016 IN THE AMOUNT OF EIGHTEEN MILLION THREE HUNDRED SIXTEEN THOUSAND THREE HUNDRED FORTY FOUR PESOS AND 56/100 (PHP 18, 316, 344.56) FOR THE FIRST YEAR CHARGED AGAINST GENERAL FUND 101
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