Document Tracking Details
Details of Document No:2026-02-01068
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | February 24, 2026, 11:58 am |
| Curently at: | Budget Office |
| Last Activity: | February 25, 2026, 02:58 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Highly Technical (20) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: PROCUREMENT PLANNING AND MONITORING PROCEDURE
Traces of Document No: 2026-02-01068
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | February 24, 2026 11:58 am | Document is Reviewed and Transferred from Procurement Unit to Legal Unit. "for review/comment" | Charles Luthian Bala | February 24, 2026 02:13 pm | Document Received. | Syra Abbas | February 24, 2026 02:21 pm | Document is Reviewed and Transferred from Legal Unit to Records Office. "for review and comment" | Syra Abbas | February 24, 2026 02:22 pm | Document Received. | Sharon Gonzales | February 24, 2026 04:28 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "for review and comment" | Sharon Gonzales | February 24, 2026 04:29 pm | Document Received. | Carlo Alcon | February 25, 2026 10:54 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for checking and signature" | Carlo Alcon | February 25, 2026 10:58 am |
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