Document Tracking Details
Details of Document No:2026-07-00338
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | July 08, 2026, 04:28 pm |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | July 21, 2026, 12:08 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Highly Technical (20) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: VARIATION ORDER NO. 01 MELGONZ CONSTRUCTION CORP
Traces of Document No: 2026-07-00338
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | July 08, 2026 04:28 pm | Document is Reviewed and Transferred from Procurement Unit to School Governance and Operations Division. "for preparation of agency Variation Order by Engr. Valenzuela " | Charles Luthian Bala | July 08, 2026 04:29 pm | Document Received. | Dominic Ibanes | July 09, 2026 09:54 am | Document is Reviewed and Transferred from School Governance and Operations Division to Procurement Unit. "RTS" | Dominic Ibanes | July 09, 2026 09:55 am | Document Received. | Charles Luthian Bala | July 09, 2026 10:07 am | Document is Reviewed and Transferred from Procurement Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Charles Luthian Bala | July 09, 2026 10:08 am | Document Received. | MYRAH CABIZON | July 09, 2026 11:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Information and Communications Technology Unit. "for SDS PNPKI" | MYRAH CABIZON | July 09, 2026 11:57 am | Document Received. | Jonas Trillana | July 09, 2026 12:18 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Schools Division Superintendent. "For signature" | Jonas Trillana | July 21, 2026 08:08 am |
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