FAST · Document Drill-through
Contracts near SLA deadline
17 documents · ₱0k total value · 8 over SLA
Documents Near SLA DeadlineClear drill-through
| Number | Name | Vendor | Category | Department | Business Unit | Owner | Reviewer | Stage | Status | Signature | Priority | SLA Left | Value | Created | Expires |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOC-232 | ISIAH FSC 2027 | — | Uncategorized | Health & Wellness | Unassigned | Michael Alaba | Ma. Charisse Bata-anon | Legal Review | Under Review | Not Sent | High | 0.3d | ₱0k | 2026-09-17 | — |
| DOC-443 | STRATOPS CONSULTANCY INC EXTENSION NOTICE Rev 1 | — | Professional Services | No Group | Unassigned | Eliseo Cobilla | Armina R. Masaga | Procurement | Under Review | Not Sent | High | 0.3d | ₱0k | 2026-10-02 | — |
| DOC-455 | CRF_Replacement of Damaged Screen Eaves Additional Materials Var1_MegaDC_08272026-signed | — | Uncategorized | Realty | Unassigned | Kim Ellit Cabansal | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.3d | ₱0k | 2026-10-05 | — |
| DOC-539 | FAST GCI CAVITE DEPOT EXTEND DURATION. WORD COPY (4) | — | Uncategorized | BD | Unassigned | Carl Domenic P. Morales | Marvis Marfil | Legal Review | Under Review | Not Sent | High | 0.3d | ₱0k | 2026-10-08 | — |
| DOC-587 | CONTRACT_MESSE_FSC_JSU DAVAO_RENEWAL_PALLET_1461(1) | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mary Rose Baradas | Internal Review | Under Review | Not Sent | Medium | 0.3d | ₱0k | 2026-10-12 | — |
| DOC-590 | April 2026 DRAFT Contract of Transport | — | Freight & Logistics | Commercial | Unassigned | Love Lyn Castillo | Francis John Salazar Valdez | Internal Review | Under Review | Not Sent | Medium | 0.3d | ₱0k | 2026-10-12 | — |
| DOC-595 | CONTRACT_LSPI_FSC_NEXTRADE MEYCAUAYAN_RENEWAL_PALLET_26-006 | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mary Rose Baradas | Internal Review | Under Review | Not Sent | Medium | 0.3d | ₱0k | 2026-10-12 | — |
| DOC-287 | CONTRACT_RED PALLET_FLC_PALAWAN_ADDENDUM_PALLET | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Lady Dee Bautista | Finance | Under Review | Not Sent | High | 1.3d | ₱0k | 2026-09-22 | — |
| DOC-324 | CONTRACT_EGS INDUSTRIES INC._FLC_NAVOTAS_RENEWAL_PESTCON | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Richie Laude | Finance | Under Review | Not Sent | High | 1.3d | ₱0k | 2026-09-24 | — |
| DOC-350 | CONTRACT_GEMHI_FSC_GCI CEBU_ADDENDUM_MHE | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Djoana Jeane B. Maghanoy | Finance | Under Review | Not Sent | High | 1.3d | ₱0k | 2026-09-25 | — |
| DOC-503 | PCPPI x FAST Addendum Contract (GRI) (February 04, 2026 - July 31, 2026) (19) | — | Uncategorized | Commercial | Unassigned | Sheila May Torres | Israel Baleta | Procurement | Under Review | Not Sent | High | 1.3d | ₱0k | 2026-10-07 | — |
| DOC-558 | PCPPI x FAST Contract (July 31, 2026 - January 31, 2028) (2) | — | Uncategorized | Commercial | Unassigned | Sheila May Torres | Marvis Marfil | Legal Review | Under Review | Not Sent | Medium | 1.3d | ₱0k | 2026-10-09 | — |
| DOC-560 | MDC x FAST Contract (May 01, 2026 - May 01, 2027) | — | Uncategorized | Commercial | Unassigned | Sheila May Torres | Marvis Marfil | Legal Review | Under Review | Not Sent | Medium | 1.3d | ₱0k | 2026-10-09 | — |
| DOC-582 | CONTRACT [MIB PEST CONTROL] PEST CONTROL - FRESENIUS CEBU - (1 YEAR CONTRACT DURATION) | — | Uncategorized | Procurement | Unassigned | Rica Mae Labandero | Mary Rose Baradas | Internal Review | Under Review | Not Sent | Medium | 1.3d | ₱0k | 2026-10-13 | — |
| DOC-599 | CONTRACT_MESSE_FSC_CENTURY PACIFIC_MAIN_PALLET_1482(1) | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mary Rose Baradas | Internal Review | Under Review | Not Sent | Medium | 1.3d | ₱0k | 2026-10-13 | — |
| DOC-603 | FAST_Services_DC2_Addendum_Typhoon_Tino (2) | — | Uncategorized | BD | Unassigned | Carl Domenic P. Morales | Regem Anora | Internal Review | Under Review | Not Sent | Medium | 1.3d | ₱0k | 2026-10-13 | — |
| DOC-610 | CONTRACT_HANDLING_FSC_MALOLOS-SUPER 8_MAIN_MHE(1) | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mary Rose Baradas | Internal Review | Under Review | Not Sent | Medium | 1.3d | ₱0k | 2026-10-13 | — |