Document Tracking Details
Details of Document No:2026-08-01061
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | August 26, 2026, 01:35 pm |
| Curently at: | Records Office |
| Last Activity: | August 26, 2026, 08:21 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Highly Technical (20) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: NOTICE OF POST-DISQUALIFICATION-ITB 2026-03
Traces of Document No: 2026-08-01061
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | August 26, 2026 01:35 pm | Document is Reviewed and Transferred from Procurement Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Charles Luthian Bala | August 26, 2026 01:36 pm | Document Received. | Monica Gavilan | August 26, 2026 01:51 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | August 26, 2026 01:52 pm | Document Received. | Sharon Gonzales | August 26, 2026 04:20 pm | Document Closed. "Released and emailed to lmrachanzar@gmail.com" | Sharon Gonzales | August 26, 2026 04:21 pm |
|---|