Reso TITLE
2009-0004 APPROVING THE AWARD OF CONTRACT TO MAX.IDEAS MARKETING CORPORATION AMOUNTING TO PHP 26, 248, 888.88 FOR THE PRODUCTION AND PRINTING OF T-SHIRTS AS ADVOCACY MATERIALS UNDER THE PANGULONG GLORIA SCHOLARSHIPS
2009-0003 APPROVING THE REVISED POLICIES AND IMPLEMENTING RULES AND REGULATIONS FOR THE TESDA-JITCO SKILLS AND TECHNOLOGY TRANSFER PROJECT
2009-0002 APPROVING THE AWARD OF CONTRACT TO VARIANCE PROTECTIVE AND SECURITY AGENCY CORPORATION AMOUNTING TO PHP 14, 252, 040.00 FOR THE PROVISION OF SECURITY SERVICES FOR CY2009 CHARGED AGAINST FUND 101
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
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
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
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
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)
2008-0037 APPROVING THE AWARD OF CONTRACT TO AYALA SYSTEMS TECHNOLOGY, INC. FOR ADDITIONAL VARIOUS IT EQUIPMENT FOR THE ETESDA CENTERS THROUGH REPEAT ORDER
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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