Document Tracking Details
Details of Document No:2026-05-00563
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | May 25, 2026, 04:41 pm |
| Curently at: | Procurement Unit |
| Last Activity: | June 02, 2026, 12:22 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: INDICATIVE PPMP FY 2027
Traces of Document No: 2026-05-00563
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | May 25, 2026 04:41 pm | Document is Reviewed and Transferred from Procurement Unit to Administrative Office. "for signature of Maam AO" | Charles Luthian Bala | May 25, 2026 04:42 pm | Document Received. | Rosevale Batallones | May 26, 2026 03:55 pm | Document is Reviewed and Transferred from Administrative Office to Procurement Unit. "for appropriate action " | Rosevale Batallones | May 26, 2026 03:56 pm | Document Received. | Charles Luthian Bala | June 02, 2026 08:22 am | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "for review" | Charles Luthian Bala | June 02, 2026 08:22 am |
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