Document Tracking Details
Details of Document No:2026-07-00743
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | July 20, 2026, 01:03 pm |
| Curently at: | N/A |
| Last Activity: | July 20, 2026, 05:05 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Highly Technical (20) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: PR NO. 2026-07-085 ILRC
Traces of Document No: 2026-07-00743
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | July 20, 2026 01:03 pm | Document is Reviewed and Transferred from Procurement Unit to School Governance and Operations Division. "for signature of Sir Macky on the PPMP, Market Scoping Checklist, SOW, POW, Plans" | Charles Luthian Bala | July 20, 2026 01:05 pm |
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