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Reso
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TITLE |
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| 2010-0002 |
APPROVING AND PROMULGATING THE TRAINING REGULATIONS FOR DENTAL HYGIENE NC IV AND DENTAL TECHNOLOGY IV
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| 2010-0001 |
APPROVING THE AMENDMENTS TO THE TRAINING REGULATIONS FOR DENTAL LABORATORY TECHNOLOGY SERVICES (REMOVABLE DENTURES/APPLIANCES) NC II AND DENTAL LABORATORY SERVICES (FIXED DENTURE/RESTORATION) NC II
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| 2009-0031 |
APPROVING THE AWARD OF CONTRACT TO VARIANCE PROTECTIVE AND SECURITY AGENCY CORP. FOR THE PROVISION OF SECURITY SERVICES FOR CY2010 IN THE AMOUNT OF PHP 15, 984, 144.00
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| 2009-0030 |
APPROVING THE AWARD OF CONTRACT TO SUPERCLEAN SERVICES CORP. FOR THE PROVISION OF JANITORIAL SERVICES FOR CY2010 IN THE AMOUNT OF PHP 11, 162, 743.13
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| 2009-0029 |
APPROVING THE AWARD OF CONTRACT TO ACMI OFFICE SYSTEMS PHILS., INC. WITH THE LOWEST CALCULATED AND RESPONSIVE BID FOR THE PROCUREMENT OF VARIOUS TRAINING AND TESTING TOOLS AND EQUIPMENT IN THE AMOUNT PHP 87, 256, 107.56
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| 2009-0028 |
APPROVING THE AWARD OF CONTRACT TO GOLDTECH INTERNATIONAL DISTRIBUTOS, INC. FOR TH PROCUREMENT OF VARIOUS IT EQUIPMENT, SOFTWARE AND FURNITURE FOR THE ADDITIONAL FIVE (5) ETESDA CENTERS/ACCESS STATIONS IN THE AMOUNT OF PHP 29, 178, 465.80 THROUGH REPEAT ORDER
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| 2009-0027 |
AUTHORIZING THE DIRECTOR GENERAL OF TESDA TO ACCEPT AND SIGN THE DEED OF DONATION INVOLVING 7, 000 SQUARE METERS LOT DOBNATED TO TESDA BY MR. PANCRACIO D. RODRIGUEZ IN ROSALES, PANGASINAN
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| 2009-0026 |
AUTHORIZING THE DIRECTOR GENERAL OF TESDA TO SIGN THE MEMORANDUM OF AGREEMENT ON THE DISPOSITION OF THE SEVEN MILLION PESOS (PHP 7M) FOR THE FILLING AND FENCING OF THE 7, 000 SQUARE METERS LOT DONATED TO TESDA IN ROSALES, PANGASINAN
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| 2009-0025 |
APPROVING THE AWARD OF CONTRACTS TO ACMI OFFICE SYSTEM PHIL., INC. IN THE AMOUNT OF PHP 186, 723, 235.35 AND WELCOME EXPORT, INC. IN THE AMOUNT OF PHP 106, 846, 723.26 FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF VARIOUS TRAINING AND TESTING TOOLS AND EQUIPMENT
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| 2009-0024 |
APPROVING THE AWARD OF CONTRACTS TO ACMI OFFICE SYSTEM PHIL., INC. IN THE AMOUNT OF PHP 32, 145, 195.27 AND WELCOME EXPORT, INC. IN THE AMOUNT OF PHP 26, 740, 800.25 FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF VARIOUS TRAINING AND TESTING TOOLS AND EQUIPMENT
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