FAST · Document Drill-through
SLA Compliance
114 documents · ₱0k total value · 114 over SLA
Documents Over SLAClear drill-through
| Number | Name | Vendor | Category | Department | Business Unit | Owner | Reviewer | Stage | Status | Signature | Priority | SLA Left | Value | Created | Expires |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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-41 | MSA_Royal Canin Comments | — | Vendor MSAs | Commercial | Unassigned | Carl Owel O'keefe | Guia Ureta | Internal Review | Under Review | Not Sent | High | -19.8d | ₱0k | 2026-09-11 | — |
| DOC-99 | Addendum_MHE_BOEING_FTMC SDC_01012026-12312026 | — | Uncategorized | Procurement | Unassigned | Mary Rose T. Baradas | Clairee Cuestas | Procurement | Under Review | Not Sent | High | -26.8d | ₱0k | 2026-09-08 | — |
| DOC-101 | Service_Agreement_2026_REVISED_with_LiteXpress_MARKED | — | Vendor MSAs | 3PL | Unassigned | Joselito Gurang | Olivier Encabo | Legal Review | Under Review | Not Sent | High | -19.8d | ₱0k | 2026-09-09 | — |
| DOC-115 | Wuerth 2026 DRAFT Contract of Transport | — | Freight & Logistics | Commercial | Unassigned | Franchezca Angela Castro | Guia Ureta | Internal Review | Under Review | Not Sent | High | -20.8d | ₱0k | 2026-09-10 | — |
| 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-125 | FAST_ Master Service Agreement 30.06.26 Ally comment 01.07.26 (2) | — | Vendor MSAs | Commercial | Unassigned | Carl Owel O'keefe | Mar Lauren Nicolas | Internal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-09-11 | — |
| DOC-126 | NEXTRADE FAST LOGISTICS DAVAO (WAREHOUSE CONTRACT) | — | Freight & Logistics | Commercial | Unassigned | Geraldine Boliver | Salvador Ibañez Jr. | Internal Review | Under Review | Not Sent | High | -22.8d | ₱0k | 2026-09-15 | — |
| DOC-127 | NEXTRADE FAST LOGISTICS PALAWAN (WAREHOUSE CONTRACT) | — | Freight & Logistics | Commercial | Unassigned | Geraldine Boliver | Guia Ureta | Internal Review | Under Review | Not Sent | High | -15.8d | ₱0k | 2026-09-15 | — |
| 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-209 | Fast Logistics Corp and Stonehenge Manpower Services - Revised Service Agreement Template | — | Professional Services | HR | Unassigned | Jeffrey Razo | Legal Department | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-09-15 | — |
| DOC-211 | Fast Services Corp and Stonehenge Manpower Services - Revised Service Agreement Template | — | Professional Services | HR | Unassigned | Jeffrey Razo | Legal Department | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-09-15 | — |
| DOC-212 | Fast Toll Manufacturing Corp and Stonehenge Manpower Services - Revised Service Agreement Template | — | Professional Services | HR | Unassigned | Jeffrey Razo | Legal Department | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-09-15 | — |
| DOC-213 | Fast Coldchain Solutions Inc and Stonehenge Manpower Services - Revised Service Agreement Template | — | Professional Services | HR | Unassigned | Jeffrey Razo | Legal Department | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-09-15 | — |
| DOC-228 | Transportation Agreement (Localized Asia version) (002) | — | Freight & Logistics | Commercial | Unassigned | Jeff Rances | Mar Lauren Nicolas | Internal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-09-16 | — |
| DOC-230 | Clorox Phil Corp One way NDA - Philippine-Template (2) | — | Uncategorized | Commercial | Unassigned | Geraldine Boliver | Manuel L. Onrejas Jr. | Procurement | Under Review | Not Sent | High | -13.8d | ₱0k | 2026-09-17 | — |
| 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-233 | NDA_Mitsui_FAST (clean) (2) | — | Uncategorized | 3PL | Unassigned | Joselito Gurang | Guia Ureta | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-09-17 | — |
| DOC-248 | Contract_M and O Glass Aluminum Company_FLC Opol Warehouse Canopy Birds Netting RUD Ante Room and PVC Curtain Installation | — | Freight & Logistics | No Group | Unassigned | Unassigned | Michael T. Rocha | Procurement | Under Review | Not Sent | High | -19.8d | ₱0k | 2026-09-18 | — |
| DOC-257 | Annex E_Notice to Proceed_FLC CANDUMAN AS FOUND DRAWING | — | Uncategorized | Procurement | Unassigned | Ramelito Mendez | Olivier Encabo | Executive Approval | Under Review | Not Sent | High | 4.3d | ₱0k | 2026-09-21 | — |
| DOC-258 | MSP Renewal 2026-2027: Fast Logistics Corporation and Premier Management & Janitorial Solutions Inc | — | Freight & Logistics | HR | Unassigned | Jeffrey Razo | Ivey Lauren Lumanglas | Internal Review | Rejected | Not Sent | High | 0.0d | ₱0k | 2026-09-21 | — |
| DOC-259 | MSP Renewal 2026-2027: Fast Services Corporation and Premier Management & Janitorial Solutions Inc Revised Service Agreement | — | Vendor MSAs | No Group | Unassigned | Unassigned | Ivey Lauren Lumanglas | Internal Review | Rejected | Not Sent | High | 0.0d | ₱0k | 2026-09-21 | — |
| DOC-261 | CONTRACT_GEMHI_FSC_GCI MAKILING(FG)_MHE | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Kristel A. Exconde | Finance | Under Review | Not Sent | High | 4.3d | ₱0k | 2026-09-22 | — |
| DOC-263 | CONTRACT_GEMHI_FSC_ABBOTT CABUYAO_MHE | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Marvis Marfil | Finance | Under Review | Not Sent | High | 4.3d | ₱0k | 2026-09-22 | — |
| DOC-272 | CONTRACT_ECO TERM_FSC_PC BULACAN_PESTCON | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Jocelle T. Ramirez | Finance | Under Review | Not Sent | High | 4.3d | ₱0k | 2026-09-22 | — |
| DOC-277 | SPA (1) | — | Uncategorized | Commercial | Unassigned | Ma Christina Calisura | Edda Fernandez | Draft | Draft | Not Sent | High | 0.0d | ₱0k | 2026-09-22 | — |
| DOC-282 | CONTRACT_GEMHI_FSC_ILOILO-JS UNITRADE_ADDENDUM_MHE | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Elyn G. Lecita | Finance | Under Review | Not Sent | High | 4.3d | ₱0k | 2026-09-22 | — |
| DOC-285 | CONTRACT_GEMHI_FSC_FAST TRAINING CENTER_ADDENDUM_MHE | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Jade Minette Bondoc | Finance | Under Review | Not Sent | High | 6.3d | ₱0k | 2026-09-22 | — |
| 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-291 | CONTRACT_MIB_FSC_TAYUD CEBU (COLD)_RENEWAL_PESTCON | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Ma. Benilda Ilagan | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-09-23 | — |
| DOC-295 | CONTRACT_GEMHI_FLC_DAVAO_RENEWAL_MHE | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Albin James Jamin Jr. | Finance | Under Review | Not Sent | High | 4.3d | ₱0k | 2026-09-23 | — |
| DOC-305 | CONTRACT_PMR_FLC_DAVAO_RENEWAL_PALLET | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Albin James Jamin Jr. | Finance | Under Review | Not Sent | High | 4.3d | ₱0k | 2026-09-24 | — |
| DOC-309 | MDC x FAST Service Agreement 2026 (May 01, 2026 - May 01, 2027) (4) | — | Vendor MSAs | Commercial | Unassigned | Sheila May Torres | Marvis Marfil | Legal Review | Under Review | Not Sent | High | -13.8d | ₱0k | 2026-09-24 | — |
| DOC-320 | PCPPI x FAST Contract (July 31, 2026 - January 31, 2028) | — | Uncategorized | Commercial | Unassigned | Sheila May Torres | Marvis Marfil | Legal Review | Under Review | Not Sent | High | -13.8d | ₱0k | 2026-09-24 | — |
| DOC-323 | CONTRACT_MIB_FSC_PILMICO_RENEWAL_PESTCON_MOAC-E-081225-1 | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Marvis Marfil | Executive Approval | Under Review | Not Sent | High | 5.3d | ₱0k | 2026-09-24 | — |
| 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-326 | FAST-MUTUAL NDA [JAN 2025] - Manpower - Sample | — | Professional Services | HR | Unassigned | Jeffrey Razo | Legal Department | Internal Review | Rejected | Not Sent | High | 0.0d | ₱0k | 2026-09-24 | — |
| DOC-335 | CDO-LEASE CONTRACT-FDC 1.1.26-12.31.2026 | — | Real Estate | Realty | Unassigned | Kretzyl Abdon | Joyce Angela Tornalejo | Internal Review | Under Review | Not Sent | High | -14.8d | ₱0k | 2026-09-25 | — |
| DOC-336 | CDO-LEASE CONTRACT-FDC 1.1.27-12.31.2027 | — | Real Estate | Realty | Unassigned | Kretzyl Abdon | Joyce Angela Tornalejo | Internal Review | Under Review | Not Sent | High | -14.8d | ₱0k | 2026-09-25 | — |
| DOC-338 | CDO-LEASE CONTRACT FOR JOESON'S COMMERCIAL FROM 11.17.2 TO 11.16.27 | — | Real Estate | Realty | Unassigned | Kretzyl Abdon | Joyce Angela Tornalejo | Internal Review | Under Review | Not Sent | High | -14.8d | ₱0k | 2026-09-25 | — |
| DOC-339 | Fast Logistics Corporation and Premier Management & Janitorial Solutions Inc Service Agreement Renewal 26-27 | — | Freight & Logistics | HR | Unassigned | Jeffrey Razo | Ivey Lauren Lumanglas | Internal Review | Rejected | Not Sent | High | 0.0d | ₱0k | 2026-09-25 | — |
| DOC-341 | Fast Services Corporation and Premier Management & Janitorial Solutions Inc Service Agreement Renewal 26-27(1) | — | Vendor MSAs | HR | Unassigned | Jeffrey Razo | Ivey Lauren Lumanglas | Internal Review | Rejected | Not Sent | High | 0.0d | ₱0k | 2026-09-25 | — |
| DOC-344 | Consultancy Agreement_ FSC and RAPY Human Resource Management Services | — | Professional Services | HR | Unassigned | Jeffrey Razo | Yangco Law Office | Legal Review | Under Review | Not Sent | High | -2.8d | ₱0k | 2026-09-25 | — |
| DOC-345 | Addendum to Consultancy Agreement_ FSC and RAPY Human Resource Management Services | — | Professional Services | HR | Unassigned | Jeffrey Razo | Yangco Law Office | Legal Review | Under Review | Not Sent | High | -2.8d | ₱0k | 2026-09-25 | — |
| DOC-347 | CONTRACT_GEMHI_FTMC_JNTL CABUYAO_RENEWAL_MHE | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Flores B. Malabatuan | Finance | Under Review | Not Sent | High | 4.3d | ₱0k | 2026-09-25 | — |
| DOC-348 | Fast Logistics Corporation and Premier Management & Janitorial Solutions Inc Service Agreement Renewal 26-27 (2) | — | Freight & Logistics | HR | Unassigned | Jeffrey Razo | Legal Department | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-09-25 | — |
| DOC-349 | Fast Services Corporation and Premier Management & Janitorial Solutions Inc Service Agreement Renewal 26-27 (4) | — | Vendor MSAs | HR | Unassigned | Jeffrey Razo | Legal Department | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-09-25 | — |
| 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-351 | CONTRACT_GEMHI_FLC_ILO-ILO PRODUCTIZE_RENEWAL_MHE | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Melvin P. Lascuña | Finance | Under Review | Not Sent | High | 4.3d | ₱0k | 2026-09-25 | — |
| DOC-358 | DRAFT Contract of Warehouse Management DISTRIPHIL (4) | — | Freight & Logistics | BD | Unassigned | Dancel M. Arenas | Aron Javier | Executive Approval | Under Review | Not Sent | High | 4.3d | ₱0k | 2026-09-28 | — |
| DOC-363 | CONTRACT_PMR_FSC_NA-DAVAO_ADDENDUM_PALLET | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Clarence T. Cruz | Finance | Under Review | Not Sent | High | 4.3d | ₱0k | 2026-09-28 | — |
| DOC-364 | CONTRACT_CHEMITRON_FSC_SUPER 8 MALOLOS_RENEWAL_PESTCON | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Ronnie B. Pastrana | Finance | Under Review | Not Sent | High | 4.3d | ₱0k | 2026-09-28 | — |
| DOC-365 | Oversea. concern | — | Uncategorized | Commercial | Unassigned | Ma Christina Calisura | Israel Baleta | Legal Review | Under Review | Not Sent | High | -7.8d | ₱0k | 2026-09-28 | — |
| DOC-367 | CONTRACT_CHEMITRON_FSC_MITSUI CABUYAO_RENEWAL_PESTCON | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Marife Lirio | Executive Approval | Under Review | Not Sent | High | 5.3d | ₱0k | 2026-10-01 | — |
| DOC-368 | CONTRACT_CHEMITRON_FSC_SUPER 8 PASIG_RENEWAL_PESTCON | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Izar Rose F. Bugayong | Finance | Under Review | Not Sent | High | 4.3d | ₱0k | 2026-09-28 | — |
| DOC-373 | MGRS ULP 2026_draft | — | Uncategorized | 3PL | Unassigned | Joselito Gurang | Olivier Encabo | Legal Review | Under Review | Not Sent | High | -8.8d | ₱0k | 2026-09-28 | — |
| DOC-375 | NDA Cyfirma_20Aug2025 | — | Uncategorized | No Group | Unassigned | Dino Borces | Leonardo Sacamos Jr | Internal Review | Under Review | Not Sent | High | -8.8d | ₱0k | 2026-09-29 | — |
| DOC-383 | MNDA - FASTxJFC | — | Uncategorized | BD | Unassigned | Judessa Mae M. Valeras | Salvador Ibañez Jr. | Legal Review | Under Review | Not Sent | High | -8.8d | ₱0k | 2026-09-29 | — |
| DOC-384 | FSC_NDA_SOLACE | — | Uncategorized | No Group | Unassigned | Marie Fe | Legal Department | Internal Review | Rejected | Not Sent | High | 0.0d | ₱0k | 2026-09-29 | — |
| DOC-386 | Fast Logistics Corp - Colpal | — | Freight & Logistics | Transport Operations | Unassigned | Benson C. Espinosa | Therese Brennicar Tacorda | Internal Review | Under Review | Not Sent | High | -12.8d | ₱0k | 2026-09-29 | — |
| DOC-387 | CONTRACT_RED PALLET_FSC_MALABON-SILVER SWAN_ADDENDUM_PALLET | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Ro-ann L. Ison | Finance | Under Review | Not Sent | High | 4.3d | ₱0k | 2026-09-30 | — |
| DOC-388 | CONTRACT_RED PALLET_FSC_CAGAYAN-SHELL_ADDENDUM_PALLET | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Regina P. Cafranca | Finance | Under Review | Not Sent | High | 4.3d | ₱0k | 2026-09-30 | — |
| DOC-389 | CONTRACT_RED PALLET_FSC_CABUYAO-RFM_ADDENDUM_PALLET | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | William V. Dayupay | Finance | Under Review | Not Sent | High | 4.3d | ₱0k | 2026-09-30 | — |
| DOC-390 | CONTRACT_RED PALLET_FSC_NUTRI ASIA MARILAO_ADDENDUM_PALLET | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Racquel T. Manuel | Finance | Under Review | Not Sent | High | 4.3d | ₱0k | 2026-09-30 | — |
| DOC-431 | Warehousing and Logistics Agreement.Philippines.2.2025 | — | Freight & Logistics | BD | Unassigned | Dancel M. Arenas | John Robert Donato | Legal Review | Under Review | Not Sent | High | -5.8d | ₱0k | 2026-10-01 | — |
| DOC-439 | 2026 - Col - FAST SERVICES CORP. - TAYUD 3 APR 20 2026 - APR 19 2027 (6) | — | Uncategorized | BD | Unassigned | Dancel M. Arenas | Salvador Ibañez Jr. | Finance | Under Review | Not Sent | High | 6.3d | ₱0k | 2026-10-01 | — |
| 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-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 | — |
| DOC-449 | SUPPLY AND INSTALLATION OF OFFICE MODIFICATION - RFM CABUYAO PR#21306 | — | Vendor MSAs | Procurement | Unassigned | Rica Mae Labandero | Aron Javier | Executive Approval | Under Review | Not Sent | High | 5.3d | ₱0k | 2026-10-02 | — |
| DOC-452 | Notice to Proceed - OFFICE MODIFICATION - RFM CABUYAO PR#21306 | — | Uncategorized | Procurement | Unassigned | Rica Mae Labandero | Aron Javier | Executive Approval | Under Review | Not Sent | High | 6.3d | ₱0k | 2026-10-02 | — |
| DOC-453 | KPI-LAD's Comments on 2026 Fast Logistics Corporation Service Contract [Notice to Proceed] 1 | — | Freight & Logistics | Commercial | Unassigned | Ma Christina Calisura | Legal Department | Procurement | Under Review | Not Sent | High | 4.3d | ₱0k | 2026-10-03 | — |
| 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-467 | SAFETY MARSHAL TRAINING STONEWALL CONTRACT 2026-2027 | — | Uncategorized | No Group | Unassigned | Darriel Dasalla | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-05 | — |
| DOC-468 | CONTRACT OF LEASE FAST WAREHOUSE MAMATID 2 (3) | — | Real Estate | BD | Unassigned | Dancel M. Arenas | Salvador Ibañez Jr. | Finance | Under Review | Not Sent | High | 6.3d | ₱0k | 2026-10-05 | — |
| DOC-471 | CARTRACK PH SA Corporate_July2026 | — | Uncategorized | No Group | Unassigned | Eliseo Cobilla | Anton B. Cuestas Jr. | Legal Review | Under Review | Not Sent | High | -5.8d | ₱0k | 2026-10-05 | — |
| DOC-475 | FHI_NTP_FLC September 2026 (2) | — | Uncategorized | Commercial | Unassigned | Love Lyn Castillo | Antonio Rafael Chiongbian | Internal Review | Under Review | Not Sent | High | -6.8d | ₱0k | 2026-10-05 | — |
| DOC-477 | Overseamerged-2026-10-05 | — | Uncategorized | Commercial | Unassigned | Ma Christina Calisura | Edda Fernandez | Internal Review | Under Review | Not Sent | High | -6.8d | ₱0k | 2026-10-05 | — |
| DOC-478 | FHI_NTP_FSC IMUS - FINAL | — | Uncategorized | Commercial | Unassigned | Love Lyn Castillo | Antonio Rafael Chiongbian | Internal Review | Under Review | Not Sent | High | -6.8d | ₱0k | 2026-10-05 | — |
| DOC-493 | 21COL_Execution Copy_Iron Mountain_FAST Acacia Davao_v2_21Sept2026 | — | Uncategorized | BD | Unassigned | Dancel M. Arenas | Allan Christopher P. Alanis | Procurement | Under Review | Not Sent | High | 6.3d | ₱0k | 2026-10-07 | — |
| DOC-498 | CONTRACT_PESTCON_FLC_PAXF_EGS INDUSTRIES (4) | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mary Rose Baradas | Internal Review | Under Review | Not Sent | High | -2.8d | ₱0k | 2026-10-07 | — |
| DOC-501 | SUPPLY AND DELIVERY AGREEMENT - LIGHT ALIGNMENT - FLC PR#21216811 (RE-UPLOAD) | — | Freight & Logistics | Procurement | Unassigned | Rica Mae Labandero | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-07 | — |
| 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-505 | Supply and Delivery Agreement - Canlubang Tech Industrial Corporation - OPOL CAGAYAN PR#20118 | — | Freight & Logistics | Procurement | Unassigned | Rica Mae Labandero | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-07 | — |
| DOC-509 | Monde Nissin ACACIA - Warehouse Contract 2026 | — | Freight & Logistics | BD | Unassigned | John Lois S. Magdalita | Salvador Ibañez Jr. | Legal Review | Under Review | Not Sent | High | 6.3d | ₱0k | 2026-10-07 | — |
| DOC-511 | FAST - AJINOMOTO DAVAO FINAL CONTRACT (10-6-2026) | — | Uncategorized | BD | Unassigned | Dancel M. Arenas | Allan Christopher P. Alanis | Procurement | Under Review | Not Sent | High | 6.3d | ₱0k | 2026-10-07 | — |
| DOC-514 | CONTRACT_HANDLING_FSC_TMP STA, ROSA LAGUNA_MAIN_MHE_R-26-046 | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-515 | CONTRACT_HANDLING_FSC_MONDE NISSIN PAMPANGA SR._MAIN_MHE_R-26-008 | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-516 | CONTRACT_HANDLING_FSC_CENTURY PACIFIC PASIG_MAIN_MHE_R-26-066 | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mary Rose Baradas | Internal Review | Under Review | Not Sent | High | -1.8d | ₱0k | 2026-10-08 | — |
| DOC-520 | CONTRACT_HANDLING_FSC_OPOL PRODUCTIZE_MAIN_MHE_R-26-043 | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mary Rose Baradas | Internal Review | Under Review | Not Sent | High | -1.8d | ₱0k | 2026-10-08 | — |
| DOC-521 | CONTRACT_HANDLING_FSC_MONDE NISSIN ACACIA DAVAO_MAIN_MHE_R-26-070 | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mary Rose Baradas | Internal Review | Under Review | Not Sent | High | -1.8d | ₱0k | 2026-10-08 | — |
| DOC-522 | CONTRACT_HANDLING_FSC_GCI DAVAO_MAIN_MHE_R-26-075 | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mary Rose Baradas | Internal Review | Under Review | Not Sent | High | -1.8d | ₱0k | 2026-10-08 | — |
| DOC-523 | CONTRACT_HANDLING_FSC_PC STA. MARIA (RMPM,FG, ZABARTE)_MAIN_MHE_R-26-033 | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-524 | CONTRACT_HANDLING_FSC_EPI TAGUIG_RENEWAL_MHE_R-18-134-2 | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-525 | CONTRACT_BOEING_FSC_PASIG-SHELL_RENEWAL_MHE | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-526 | CONTRACT_BOEING_FSC_CABUYAO-NUTRIASIA_RENEWAL_MHE | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-527 | CONTRACT_GEMHI_FSC_MARILAO-NA ANNEX_RENEWAL_MHE | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-530 | CONTRACT_BOEING_FSC_SDC-BATINO_RENEWAL_MHE(1) | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-532 | NBS Guzent DRAFT Contract of Lease August 1 2025 - July 31 2030.rev10-08-2026 | — | Real Estate | BD | Unassigned | Carl Domenic P. Morales | Aldous Gabrielle Cabanit | Internal Review | Under Review | Not Sent | High | -1.8d | ₱0k | 2026-10-08 | — |
| DOC-533 | CONTRACT_HANDLING_FSC_PANORAMA FLEX BULACAN_RENEWAL_MHE | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-534 | CONTRACT_HANDLING_FSC_CALAMBA-JTI_RENEWAL_MHE_R-24-106-1 | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-535 | CONTRACT_RENTOKIL_FSC_SDC-BATINO_RENEWAL_PESTCON | — | Real Estate | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-537 | CONTRACT_RBS VENTURES_FLC_PALAWAN_RENEWAL_MHE(1) | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| 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-540 | CONTRACT_HANDLING_FSC_LAGUNA-RED RIBBON_RENEWAL_MHE_R-24-107-2 | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-543 | CONTRACT_RENTOKIL_FSC_CALAMBA-JTI_RENEWAL_PESTCON(1) | — | Real Estate | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-544 | CONTRACT_HANDLING_FSC_PC CEBU_RENEWAL_MHE_R-20-115-2 | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-545 | CONTRACT_GEMHI_FSC_CABUYAO-J&J_RENEWAL_MHE | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-546 | CONTRACT_GEMHI_FSC_GCI DASMA 1_RENEWAL_MHE | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-547 | CONTRACT_GEMHI_FSC_GCI DASMA 2_RENEWAL_MHE | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-548 | CONTRACT_HANDLING_FSC_GCI PARAÑAQUE 2_RENEWAL_MHE | — | Uncategorized | No Group | Unassigned | Unassigned | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-550 | CONTRACT_GEMHI_FSC_DAVAO-NA_RENEWAL_MHE | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-551 | CONTRACT_HANDLING_FSC_NATIONAL BOOK STORE_ADDENDUM_MHE | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-552 | CONTRACT_GEMHI_FSC_TAYUD CEBU (COLD)_RENEWAL_MHE | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
| DOC-553 | CONTRACT_GEMHI_FSC_CEBU-JOLLIBEE CONSO_RENEWAL_MHE | — | Uncategorized | Procurement | Unassigned | Alyssa Monique Perez | Mar Lauren Nicolas | Legal Review | Under Review | Not Sent | High | 0.0d | ₱0k | 2026-10-08 | — |
