Reso
|
TITLE |
|
2013-0006 |
PRIORITIZATION OF THE THREE (3) QUALIFICATION TITLES FOR TRAINING REGULATIONS DEVELOPMENT IN THE AREAS OF SUPPLY CHAIN MANAGEMENT (LOGISTICS) AND CHEMICAL MANUFACTURING
|
|
2013-0005 |
APPROVING THE ASSESSMENT FEE FOR SHIP’S CATERING SERVICES NC I AND SHIP’S CATERING SERVICES NC II
|
|
2013-0004 |
FURTHER AMENDING THE TRAINING REGULATIONS FOR THE MARITIME DECK AND ENGINE RATINGS (RATING FORMING PART OF NAVIGATIONAL WATCH (STCW REGULATION II/4), ABLE SEAFARER DECK (STCW REGULATION II/5), RATING FORMING PART OF ENGINEERING WATCH (STCW REGULATION III/4), AND ABLE SEAFARER ENGINE (STCW REGULATION III/5)
|
|
2013-0003 |
PRIORITIZATION OF THE QUALIFICATION TITLES OF AND APPROVING AND PROMULGATING THE TRAINING REGULATIONS FOR SHIP’S CATERING SERVICES NC I, SHIP’S CATERING SERVICES NC II AND SHIP’S CATERING SERVICES NC III
|
|
2013-0002 |
APPROVING THE AWARD OF CONTRACT TO TOYOTA COMMONWEALTH, INCORPORATED FOR THE PROCUREMENT OF TESDA SERVICE VEHICLES IN THE TOTAL AMOUNT OF NINETEEN MILLION NINE HUNDRED FORTY THOUSAND PESOS (PHP 19, 940, 000.00)
|
|
2013-0001 |
APPROVING THE AWARD OF CONTRACT TO D’ BROTHERS INT’L. TRADING CORPORATION FOR THE PROCUREMENT OF VARIOUS SUPPLIES AND MATERIALS FOR THE PRODUCTION OF ARMCHAIRS UNDER THE P-NOY BAYANIHAN PROJECT IN THE AMOUNT OF FIVE MILLION EIGHT HUNDRED THREE THOUSAND EIGHT HUNDRED FIFTY THREE PESOS AND SIXTY NINE CENTAVOS (PHP 5, 883, 853.69)
|
|
2012-0016 |
PRIORITIZATION OF THREE (3) QUALIFICATION TITLES FOR TRAINING REGULATIONS DEVELOPMENT IN THE AREA OF SOLID WASTE MANAGEMENT
|
|
2012-0015 |
APPROVING THE ACQUISITION OF THE LOT AND BUILDING ON A LEASE-PURCHASE SCHEME FOR THE TESDA XI REGIONAL OFFICE AND DAVAO CITY/DAVAO DEL SUR PROVINCIAL OFFICE
|
|
2012-0014 |
APPROVING THE AWARD OF CONTRACT TO GOLDTECH INTERNATIONAL DISTRIBUTORS, INC. IN JOINT VENTURE WITH MICROBASE, INCORPORATED FOR THE PROCUREMENT OF IT COMPUTING GOODS AND CIVIL WORKS RELATIVE TO THE PROJECT ON REFURBISHMENT OF CENTRAL OFFICE COMPUTING GOODS AND NETWORK REHABILITATION IN THE TOTAL AMOUNT OF FOURTEEN MILLION EIGHT HUNDRED THOUSAND FOUR HUNDRED PESOS (PHP 14, 800, 400.00)
|
|