Report for any cases of diseases or infections http://enroll.dlsu.edu.ph/dlsu/report_possible_cases Bulletin : Influenza A H1N1 Virus Contact Information Health Services Office/ University Clinic Main: Ground Floor, Br. Gabriel Connon (Student Personnel Services) Bldg., DLSU Satellite: Ground Floor, Enrique Razon Sports …
Office Directory Health Services Office (Taft) Address: Main Clinic, Room 103 Br. Connon Hall Trunkline: (632) 524-4611 (local 221) Address: Enrique Razon Sports Complex Clinic, Ground Floor, Enrique Razon Sports Complex Trunkline: (632) 524-4611 (local 334) E-mail: [email protected] Health …
Supplier Accreditation Requirements Price Lists The following are the price lists of items included in the University’s contract agreement with specific suppliers. Inks, Toners and Drums Brother Delsan (Remanufactured Toners) HP
Procurement of Inks, Toners and Drums The Supply Chain Management Office, together with the Inventory Management Office (IMO), shall be jointly implementing a new process for purchasing selected Brother, Delsan, and HP printer inks, toners and drums starting on …
Supplier Accreditation And Re-accreditation The Supply Chain Management Office maintains and updates a database of accredited suppliers and a system for supplier accreditation. Vendors and suppliers are welcome to apply for accreditation in order to be included in the …
Services Procurement of Inks, Toners, & Drums Requesting for Purchasing and Receiving orders for Brother, Delsan and HP Procurement Process for Brother, Delsan and HP FAQs on Inks, Toners and Drums FAQs on Procurement Supplier Accreditation Supplier Accreditation Process Supplier …
BIDS COMMITTEE The Bids Committee develops, recommends and implements policies and procedures regarding bidding activities. This committee is also responsible for evaluating and awarding major purchasing commitments of the University The Bids Committee is composed of the following members; (Composition …