Document Tracking Details
Details of Document No:2026-05-00184
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Procurement Unit |
| Create Date: | May 11, 2026, 02:10 pm |
| Curently at: | Records Office |
| Last Activity: | May 13, 2026, 12:03 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: DM CORRIGENDUM TO DM 104 S. 2026 - GREEN PUBLIC PROCUREMENT TECHNICAL SPECIFICATIONS
Traces of Document No: 2026-05-00184
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | May 11, 2026 02:10 pm | Document is Reviewed and Transferred from Procurement Unit to Office of the Schools Division Superintendent. "for approval" | Charles Luthian Bala | May 11, 2026 02:11 pm | Document Received. | MYRAH CABIZON | May 11, 2026 05:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for oic approval" | MYRAH CABIZON | May 11, 2026 05:02 pm | Document Received. | Mona Myleen Cabizon | May 12, 2026 01:10 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "For release." | Mona Myleen Cabizon | May 12, 2026 01:10 pm | Document Received. | Garth Gavilan | May 13, 2026 08:03 am | Document Closed. "released 5/12" | Garth Gavilan | May 13, 2026 08:03 am |
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