Document Tracking Details
Details of Document No:2024-03094
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | September 04, 2024, 08:31 am |
| Curently at: | Supply Office |
| Last Activity: | December 05, 2024, 10:53 am |
| Signatory: | VIRGINIA A. VINALAY |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: OMNIBUS SWORN STATEMENT
Traces of Document No: 2024-03094
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | September 04, 2024 08:31 am | Document is Reviewed and Transferred from Supply Office to Cashiers Office. "PLEASE SUBMIT THE OMNIBUS SWORN STATEMENT OF THE 3 SUPPLIERS ONCE COMPLETED." | Maphe Poncio | September 04, 2024 08:33 am | Document Received. | Shirly Gutierrez | September 04, 2024 02:03 pm | Document is Reviewed and Transferred from Cashiers Office to Bids and Awards Committee Office. "for processing" | Shirly Gutierrez | September 05, 2024 11:40 am | Document Received. | Jennilyn Valiente | September 05, 2024 11:42 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "forwarded to supply office" | Jennilyn Valiente | September 05, 2024 11:43 am | Document Received. | Maphe Poncio | September 05, 2024 11:44 am | Document Closed. "FOWARDED TO CANVASSER" | Maphe Poncio | December 05, 2024 10:53 am |
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