RECORD/DOCUMENT TRACKING FORM (RDTF) Effectivity Date:

NHA-QP-001-F01 Form Revision No. 02

Document Control No : REG7-2021-

Record/Document Type : PROCUREMENT DOCUMENTS
Originating Unit : REGION 7
Subject : PROCUREMENT DOCUMENTS OF BOHOL DISTRICT OFFICE
OFFICE SUPPLIES

I hereby certify that all the documentary requirements have been subjected to the principle of
"complete staff work" and have been evaluated with diligence and found in order in accordance with
prescribed policies, guidelines and procedures.

ELLEN B. BECITE
Name/Signature
Page 1 of 1
For/To From
Date Name/Position/ Remarks/Instructions
Name/Position/Unit
Unit/Signature

05//2021 MR. RENATO Y. ALONZA ENGR. HERMES JUDE G. Respectfully transmitting

Manager, Financial JUNTILO herewith the
Management Department Officer-in-Charge, Region 7 abovementioned document
with the following
attachment:

1. APP FY 2021 for

Goods and
Services.

Thank you.

IMPORTANT : Pursuant to Section 8.B of RA 9485, response/action “shall not be longer than five (5) working
days in the case of simple transactions and ten (10) working days in the case of complex transactions from
the date the request or application was received.”