Document Tracking Details
Details of Document No:2026-03-00784
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | March 18, 2026, 12:01 pm |
| Curently at: | Procurement Unit |
| Last Activity: | March 18, 2026, 06:42 am |
| Signatory: | Procurement Unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: APP (UPDATED) & PPMP (FINAL) - NAKANMIAN ES SY 2026
Traces of Document No: 2026-03-00784
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | March 18, 2026 12:01 pm | Document is Reviewed and Transferred from Records Office to Procurement Unit. "For appropriate action " | Garth Gavilan | March 18, 2026 12:01 pm | Document Received. | Charles Luthian Bala | March 18, 2026 02:42 pm | Document Closed. "document duly received" | Charles Luthian Bala | March 18, 2026 02:42 pm |
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