FAST · Document Drill-through
Pending Signature
60 documents · ₱0k total value · 4 over SLA
Pending SignatureClear drill-through
| Number | Name | Vendor | Category | Department | Business Unit | Owner | Reviewer | Stage | Status | Signature | Priority | SLA Left | Value | Created | Expires |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOC-26 | CONTRACT_RED PALLET_FSC RFM DIEZMO_PALLET RENTAL | — | Real Estate | Procurement | Unassigned | Mary Rose T. Baradas | Ma. Benilda Ilagan | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-07 | — |
| DOC-337 | CDO-LEASE CONTRACT FOR JOESON'S COMMERCIAL FROM 11.17.25 TO 11.16.26 | — | Real Estate | Realty | Unassigned | Kretzyl Abdon | Joyce Angela Tornalejo | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-25 | — |
| DOC-18 | SL TEMPS, Inc_Addendum_Manpower Service Agreement 9726 | — | Professional Services | HR | Unassigned | Jeffrey Razo | Yangco Law Office | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-07 | — |
| DOC-42 | Addendum Extension Consultancy Contract - Mark Parco | — | Professional Services | HR | Unassigned | Jeffrey Razo | Legal Team | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-07 | — |
| DOC-100 | DRAFT CONTRACT_KONSTRAKPHILS INC. (KPI)_FLC GENSAN_GENSAN WAREHOUSE POST EARTHQUAKE DAMAGE REPAIR RETROFITTING WORK | — | Freight & Logistics | No Group | Unassigned | Unassigned | Legal Team | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-09 | — |
| DOC-245 | Fast Logistics Corp. (1) | — | Freight & Logistics | Transport Operations | Unassigned | Benson C. Espinosa | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-18 | — |
| DOC-359 | FLC NDA Stonehenge Manpower Services | — | Professional Services | HR | Unassigned | Jeffrey Razo | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-28 | — |
| DOC-360 | FCSI NDA Stonehenge Manpower Services | — | Professional Services | HR | Unassigned | Jeffrey Razo | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-28 | — |
| DOC-361 | FSC NDA Stonehenge Manpower Services | — | Professional Services | HR | Unassigned | Jeffrey Razo | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-28 | — |
| DOC-362 | FTMC NDA Stonehenge Manpower Services | — | Professional Services | HR | Unassigned | Jeffrey Razo | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-28 | — |
| DOC-227 | Annex E_Notice to Proceed_Underground Fire Protection Pipeline Repair Works | — | Uncategorized | Procurement | Unassigned | Mary Grace Yumul | Aron Javier | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-16 | — |
| DOC-256 | CONTRACT_MARR ENGINEERING SERVICES_FSC BOs COFFEE WASTE WATER TANK COLLECTOR | — | Uncategorized | Procurement | Unassigned | Ramelito Mendez | Aron Javier | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-21 | — |
| DOC-333 | SUPPLY AND DELIVERY AGREEMENT OF RACKING SYSTEM - DAVAO ACASIA | — | Freight & Logistics | Procurement | Unassigned | Rica Mae Labandero | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-24 | — |
| DOC-380 | GCI_Mabalacat_TP_Increase_Amendment | — | Uncategorized | BD | Unassigned | Carl Domenic P. Morales | Salvador Ibañez Jr. | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-29 | — |
| DOC-441 | GCI_Mabalacat_TP_Increase_Amendment (2) | — | Uncategorized | BD | Unassigned | Carl Domenic P. Morales | Mar Lauren Nicolas | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-10-02 | — |
| DOC-71 | Contract_P2S Builders and General Merchandise Co._FLC Sasa Davao_Replacement of Busted Lights and Repair of Roof Leaks | — | Uncategorized | No Group | Unassigned | Unassigned | Legal Team | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-07 | — |
| DOC-79 | Contract_P2S Builders and General Merchandise Co._FSC Davao Emilpogs Warehouse Installation of Additional Battery Charging Outlet | — | Freight & Logistics | No Group | Unassigned | Unassigned | Legal Team | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-07 | — |
| DOC-120 | [SEP 2025]Draft Contract_JPC Construction_Replacement of Locker Room Floor and CR Wall Tiles (ULP) (2) | — | Uncategorized | Procurement | Unassigned | Ronnie Carpiz | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-11 | — |
| DOC-253 | Code of Ethics for Supliers 2026_Letter&Acknowledgement_01.12.2026 (2) | — | Uncategorized | No Group | Unassigned | Unassigned | Legal | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-21 | — |
| DOC-273 | Contract_MABU ENTERPRISES_Removal and replacement of Damaged Roof Insulator (ABBOTT - CABUYAO)(1) | — | Uncategorized | Procurement | Unassigned | Ronnie Carpiz | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-22 | — |
| DOC-274 | Annex E_Notice to Proceed - Removal and Replacement of Damaged Roof Insulation (Mitsui - Cabuyao) (1) | — | Uncategorized | Procurement | Unassigned | Ronnie Carpiz | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-22 | — |
| DOC-276 | Notice to Proceed - Dismantling of Existing Walkway at Ridgevent (ULP - Cabuyao) (1)(1) | — | Uncategorized | Procurement | Unassigned | Ronnie Carpiz | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-22 | — |
| DOC-492 | GCI_Mabalacat_TP_Increase_Amendment (6) | — | Uncategorized | BD | Unassigned | Carl Domenic P. Morales | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-10-06 | — |
| DOC-39 | STAFFHOUSE, MANPOWER SHUTTLE AND RECRUITMENT EVENT SERVICES AGREEMENT(1) | — | Professional Services | HR | Unassigned | Jeffrey Razo | Yangco Law Office | Executive Approval | Approved | Pending Signature | High | 0.0d | ₱0k | 2026-09-07 | — |
| DOC-302 | For Review PDEA MOA | — | Uncategorized | Corporate Security | Unassigned | Arnie Joy Arciaga | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-24 | — |
| DOC-343 | Draft Contract_FAST Standard Form of Contract_FSC CDC NPI Underground Fire Protection Pipeline Repair Works (1) | — | Uncategorized | No Group | Unassigned | Unassigned | Aron Javier | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-25 | — |
| DOC-124 | MOA_Template_2026_MAPUA UNIVERSITY FOR LEGAL REVIEW | — | Professional Services | HR | Unassigned | Eman Jesan Villanueva | YANGCO LAW OFFICE | Executive Approval | Approved | Pending Signature | High | 0.0d | ₱0k | 2026-09-11 | — |
| DOC-377 | [YLO Reviewed 09282026] Addendum Extension Consultancy Contract - Mark Parco | — | Professional Services | HR | Unassigned | Jeffrey Razo | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-29 | — |
| DOC-192 | CONTRACT_RIC ENGINEERING_FLC CANDUMAN CDI_WAREHOUSE ELECTRICAL REPAIRS & IMPROVEMENT | — | Freight & Logistics | Procurement | Unassigned | Ramelito Mendez | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-15 | — |
| DOC-193 | SEP 2025Draft Contract_BOI Industrial Sales_As-Built for Auxiliary Bldg (SDC - Batino) | — | Uncategorized | Procurement | Unassigned | Ronnie Carpiz | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-15 | — |
| DOC-275 | Contract_Nippon Scaffoldings_Dismantling of Existing Walkway at Ridgevent (ULP - Cabuyao)(1) | — | Uncategorized | Procurement | Unassigned | Ronnie Carpiz | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-22 | — |
| DOC-278 | SEP 2025Draft Contract_Fire Professionals_PMS of FDAS and Fire Protection (JNTL - Cabuyao) | — | Uncategorized | Procurement | Unassigned | Ronnie Carpiz | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-22 | — |
| DOC-279 | Notice to Proceed - PMS of FDAS and Fire Protection (JNTL - Cabuyao) (1)(1) | — | Uncategorized | Procurement | Unassigned | Ronnie Carpiz | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-22 | — |
| DOC-280 | Contract_CIVCOM BUILDERS_ADMIN BLDG RENOVATION (SDC - BATINO)(1) | — | Uncategorized | Procurement | Unassigned | Ronnie Carpiz | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-22 | — |
| DOC-198 | Annex E_Notice to Proceed - As-Built for Auxiliary Bldg (SDC - Batino) (3) | — | Uncategorized | Procurement | Unassigned | Ronnie Carpiz | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-15 | — |
| DOC-207 | Annex E_Notice to Proceed - Construction of Wheel Stopper (JNTL - Cabuyao) (1) | — | Uncategorized | Procurement | Unassigned | Ronnie Carpiz | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-15 | — |
| DOC-214 | [SEP 2025]Draft Contract_R&M Corporation_VARIOUS REPAIR WORKS FOR RUD (SDC - BATINO) | — | Uncategorized | Procurement | Unassigned | Ronnie Carpiz | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-15 | — |
| DOC-216 | Annex E_Notice to Proceed - VARIOUS REPAIR WORKS FOR RUD (SDC - BATINO) (1) | — | Uncategorized | Procurement | Unassigned | Ronnie Carpiz | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-15 | — |
| DOC-219 | Fast Logistics Corporation and 1Seven Manpower Services - Revised Service Agreement Template | — | Professional Services | HR | Unassigned | Jeffrey Razo | Yangco Law Office | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-16 | — |
| DOC-220 | Fast Services Corporation and 1Seven Manpower Services - Revised Service Agreement Template | — | Professional Services | HR | Unassigned | Jeffrey Razo | Feneloper Anna Querido | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-16 | — |
| DOC-221 | Fast Toll Manufacturing Corporation and 1Seven Manpower Services - Revised Service Agreement Template | — | Professional Services | HR | Unassigned | Jeffrey Razo | Yangco Law Office | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-16 | — |
| DOC-223 | Fast Coldchain Solutions Inc and Nexgen Workforce Solutions - Revised Service Agreement Template | — | Vendor MSAs | HR | Unassigned | Jeffrey Razo | Yangco Law Office | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-16 | — |
| DOC-224 | Fast Logistics Corp and Nexgen Workforce Solutions - Revised Service Agreement Template | — | Freight & Logistics | HR | Unassigned | Jeffrey Razo | Yangco Law Office | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-16 | — |
| DOC-265 | Annex E_Notice to Proceed - Replacement of Locker Room Floor and CR Wall Tiles (ULP) (3) | — | Uncategorized | Procurement | Unassigned | Ronnie Carpiz | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-22 | — |
| DOC-270 | Contrac5t_Nippon Scaffoldings_Replacement of Transfer Pump (ULP - Cabuyao) | — | Uncategorized | Procurement | Unassigned | Ronnie Carpiz | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-22 | — |
| DOC-271 | Notice to Proceed - REPLACEMENT OF TRANSFER PUMP (ULP - CABUYAO) (1)(1) | — | Uncategorized | Procurement | Unassigned | Ronnie Carpiz | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-22 | — |
| DOC-281 | Notice to Proceed - ADMIN BLDG RENOVATION (SDC - BATINO) (1)(1) | — | Uncategorized | Procurement | Unassigned | Ronnie Carpiz | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-22 | — |
| DOC-334 | SUPPLY AND DELIVERY AGREEMENT - DENNIS INTERNATIONAL - RACKING SYSTEM PR21305 | — | Freight & Logistics | Procurement | Unassigned | Rica Mae Labandero | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-24 | — |
| DOC-369 | CONTRACT _ RIC ENGINEERING SERVICES _FLC HO Fabrication of Genset Canopy | — | Uncategorized | Procurement | Unassigned | Ramelito Mendez | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-28 | — |
| DOC-428 | SMC CONTRACT 2026 (RORO) | — | Uncategorized | Commercial | Unassigned | Jade Aldrech D. Honrado | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-30 | — |
| DOC-485 | FAST-GRP-LEG-F-13 Guidelines on Manpower Agency Engagement | — | Professional Services | HR | Unassigned | Jeffrey Razo | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-10-06 | — |
| DOC-555 | NDA-2026 FC HOME CENTER | — | Uncategorized | BD | Unassigned | Bryan Joseph A. Oliver | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-10-09 | — |
| DOC-206 | [SEP 2025]Draft Contract_R&M Corporation_Construction of Wheel Stopper (JNTL - Cabuyao) | — | Uncategorized | Procurement | Unassigned | Ronnie Carpiz | Legal Department | Executive Approval | Approved | Pending Signature | High | 0.0d | ₱0k | 2026-09-15 | — |
| DOC-222 | Fast Coldchain Solutions Inc and 1Seven Manpower Services - Revised Service Agreement Template | — | Professional Services | HR | Unassigned | Jeffrey Razo | Yangco Law Office | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-16 | — |
| DOC-225 | Fast Services Corp and Nexgen Workforce Solutions - Revised Service Agreement Template | — | Vendor MSAs | HR | Unassigned | Jeffrey Razo | Yangco Law Office | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-16 | — |
| DOC-226 | Fast Toll Manufacturing Corp and Nexgen Workforce Solutions - Revised Service Agreement Template | — | Vendor MSAs | HR | Unassigned | Jeffrey Razo | YANGCO LAW OFFICES | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-09-16 | — |
| DOC-466 | Non-disclosure Agreement (NDA) - Prime Energy Resources Development B.V. | — | Vendor MSAs | BD | Unassigned | Bryan Joseph A. Oliver | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-10-05 | — |
| DOC-502 | SUPPLY AND DELIVERY AGREEMENT - Dismantling of Racks Loading & Unloading - Top Rank FSC PR#21220 | — | Freight & Logistics | Procurement | Unassigned | Rica Mae Labandero | Legal Department | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-10-07 | — |
| DOC-586 | Code of Ethics for Supliers 2026_Letter&Acknowledgement_01.12.2026 (3) | — | Uncategorized | No Group | Unassigned | Unassigned | Mercy Igot | Executive Approval | Approved | Pending Signature | Medium | 0.0d | ₱0k | 2026-10-12 | — |
| DOC-447 | CONTRACT OF LEASE | — | Real Estate | BD | Unassigned | Dona Pentojo | Salvador Ibañez Jr. | Executive Approval | Approved | Pending Signature | High | 0.0d | ₱0k | 2026-10-02 | — |