Document Tracking Details
Details of Document No:2025-04-00227
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | April 28, 2025, 08:36 am |
| Curently at: | Supply Office |
| Last Activity: | May 08, 2025, 02:12 pm |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Complex (7) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: OMNIBUS SWORN STATEMENT
Traces of Document No: 2025-04-00227
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | April 28, 2025 08:36 am | Document is Reviewed and Transferred from Supply Office to Office of the Assistant Schools Division Superintendent. "FOR NOTARY OOF CLAIRES DRUGSTORE AND SIGNATURE OF HUBALDES DRUGSTORE." | Maphe Poncio | April 28, 2025 08:36 am | Document Received. | Nona Myrah Cabizon | May 06, 2025 03:47 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "No physical document received as of today" | Nona Myrah Cabizon | May 06, 2025 03:47 pm | Document Received. | Pierce John Vargas | May 08, 2025 02:12 pm | Document Closed. "VERIFICATION ON PHYSICAL DOCUMENTS" | Pierce John Vargas | May 08, 2025 02:12 pm |
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