Document Tracking Details
Details of Document No:2025-07-00529
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | July 15, 2025, 04:32 pm |
| Curently at: | Bids and Awards Committee Office |
| Last Activity: | August 03, 2025, 07:53 pm |
| Signatory: | WALDEN G. HABANA |
| Document Status: | Complex (7) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: OMNIBUS SWORN STATEMENT
Traces of Document No: 2025-07-00529
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | July 15, 2025 04:32 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "OMNIBUS OF MARCONINES FOR NOTARY AND OSS OF BLUEBOX, WO-WA & SEASIDE FOR SIGNATURE." | Maphe Poncio | July 15, 2025 04:33 pm | Document Received. | Mona Myleen Cabizon | August 01, 2025 11:56 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "Done, Forwarded to BAC Signed OSS of Bluebox, Seaside, Wo-Wa attached Marconies notarized of it." | Mona Myleen Cabizon | August 01, 2025 11:57 am | Document Received. | Jennilyn Valiente | August 01, 2025 03:11 pm | Document Closed. "OSS attached to Procurement docs" | Jennilyn Valiente | August 04, 2025 10:53 am |
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