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Circular
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TITLE |
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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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| 2013-0007 |
APPROVING THE AWARD OF CONTRACT TO VARIANCE SECURITY AGENCY CORPORATION FOR THE PROVISION OF SECURITY SERVICES FOR CY 2014-2016 IN THE AMOUNT OF TWENTY MILLION ONE HUNDRED FIFTY ONE THOUSAND SIX HUNDRED PESOS AND 00/100 (PHP 20, 151, 600.00) FOR THE FIRST YEAR CHARGED AGAINST GENERAL FUND 101
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Reso
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TITLE |
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| 2013-0006 |
PRIORITIZATION OF THE THREE (3) QUALIFICATION TITLES FOR TRAINING REGULATIONS DEVELOPMENT IN THE AREAS OF SUPPLY CHAIN MANAGEMENT (LOGISTICS) AND CHEMICAL MANUFACTURING
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| 2013-0005 |
APPROVING THE ASSESSMENT FEE FOR SHIP’S CATERING SERVICES NC I AND SHIP’S CATERING SERVICES NC II
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| 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)
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| 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
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| 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)
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| 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)
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