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Reso
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TITLE |
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| 2009-0001 |
APPROVING THE AWARD OF CONTRACT TO SUPERCLEAN SERVICES CORPORATION AMOUNTING TO PHP 9, 886, 277.12 FOR THE PROVISION OF JANITORIAL SERVICES FOR CY2009 CHARGED AGAINST FUND 101
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| 2008-0041 |
APPROVING THE EXTENSION OF THE SERVICE CONTRACT OF ENVISAGE SECURITY SERVICES CORPORATION FOR ONE (1) MONTH OR UNTIL 31 JANUARY 2009 CHARGED UNDER REGULAR FUND 101
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| 2008-0040 |
APPROVING THE EXTENSION OF THE SERVICE CONTRACT OF SUPERCLEAN SERVICES CORPORATION FOR ONE (1) MONTH OR UNTIL 31 JANUARY 2009 CHARGED UNDER REGULAR FUND 101
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| 2008-0039 |
APPROVING THE AWARD OF CONTRACT TO MAXCOR INTER-VENTURES CO. AMOUNTING TO PHP 5, 389, 650.00 AS THE WINNING BIDDER IN THE PROJECT PROCUREMENT OF 87 UNITS IT EQUIPMENT AND SOFTWARE BUNDLED WITH ACCESS TERMINAL
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| 2008-0038 |
APPROVING THE AWARD OF CONTRACT TO AYALA SYSTEMS TECHNOLOGY, INC. FOR THE IMPLEMENTATION OF THE COMPUTER-BASED-ENGLISH PROFICIENCY TRAINING PROGRAM FOR CALL CENTER AGENTS AT THE NATIONAL LANGUAGE SKILLS INSTITUTE (LSI) AND REGIONAL LSI NETWORK UNDER THE PGMA-TRAINING FOR WORK SCHOLARSHIP PROJECT (PGMA-TWSP)
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| 2008-0037 |
APPROVING THE AWARD OF CONTRACT TO AYALA SYSTEMS TECHNOLOGY, INC. FOR ADDITIONAL VARIOUS IT EQUIPMENT FOR THE ETESDA CENTERS THROUGH REPEAT ORDER
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| 2008-0036 |
APPROVING AND PROMULGATING THE TRAINING REGULATIONS FOR FOUNDRY PATTERNMAKING NC III, FOUNDRY MOLDING NC III, FOUNDRY MELTING/CASTING NC III, AUTOMOTIVE MECHANICAL ASSEMBLY NC III, AND AUTOMOTIVE ELECTRICAL ASSEMBLY NC III
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| 2008-0035 |
APPROVING AND PROMULGATING THE TRAINING REGULATIONS FOR TRANSMISSION LINE INSTALLATION AND MAINTENANCE NC II AND TRANSMISSION LINE INSTALLATION AND MAINTENANCE NC III
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| 2008-0034 |
APPROVING AND PROMULGATING THE TRAINING REGULATION FOR CUSTOMER SERVICES NC II
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| 2008-0033 |
APPROVING AND PROMULGATING THE TRAINING REGULATIONS FOR THE PHOTOVOLTAIC SYSTEMS DESIGN NC III, PHOTOVOLTAIC SYSTEMS INSTALLATION NC II, AND PHOTOVOLTAIC SYSTEMS SERVICING NC III
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