Document Tracking Details
Details of Document No:2026-06-00496
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Procurement Unit |
| Create Date: | June 11, 2026, 11:24 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | June 16, 2026, 08:01 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: LETTER TO KNB CONSTRUCTION RE: REQUEST FOR EXTENSION OF VALIDITY OF PS FOR CONST. OF SDO BLDG.
Traces of Document No: 2026-06-00496
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | June 11, 2026 11:24 am | Document is Reviewed and Transferred from Procurement Unit to Administrative Office. "for review of Maam AO" | Charles Luthian Bala | June 11, 2026 11:24 am | Document Received. | Rosevale Batallones | June 11, 2026 12:47 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | June 11, 2026 12:47 pm | Document Received. | MYRAH CABIZON | June 15, 2026 11:05 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | June 15, 2026 11:05 am | Document Received. | MYRAH CABIZON | June 16, 2026 04:01 pm | Document Closed. "release" | MYRAH CABIZON | June 16, 2026 04:01 pm |
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