Document Tracking Details

Details of Document No:2026-04-00689

Document Status: OPEN
Category: Division Issuance
Beginning
Department:
Procurement Unit
Create Date: April 27, 2026, 10:21 am
Curently at: Office of the Assistant Schools Division Superintendent
Last Activity: April 27, 2026, 03:44 am
Signatory: Charles Luthian E. Bala
Document Status: Simple (3) Days.
Name: Charles Luthian Bala
Email:
  
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Subject: DIVISION MEMORANDUM ON THE MANDATORY USE OF GPP TECHNICAL SPECIFICATIONS

Traces of Document No: 2026-04-00689

Description Staff / Designee Date and Timestamp
New Document Created, from the Procurement Unit. Charles Luthian Bala April 27, 2026
10:21 am
Document is Reviewed and Transferred from Procurement Unit to Office of the Assistant Schools Division Superintendent.
"for review/comment and/or approval of the ASDS in the absence of the SDS"
Charles Luthian Bala April 27, 2026
10:23 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"for review"
MYRAH CABIZON April 27, 2026
11:11 am
Document Received. Monica Gavilan April 27, 2026
11:44 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For Approval"
Monica Gavilan April 27, 2026
11:44 am