Document Tracking Details

Details of Document No:2025-12-00645

Document Status: OPEN
Category: Procurements
Beginning
Department:
School Governance and Operations Division
Create Date: December 16, 2025, 04:25 pm
Curently at: Office of the Schools Division Superintendent
Last Activity: December 17, 2025, 11:32 pm
Signatory: SGOD-HRD
Document Status: Simple (3) Days.
Name: Kym Clyde Moro
Email:
  
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Subject: WFP

Traces of Document No: 2025-12-00645

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Kym Clyde Moro December 16, 2025
04:25 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"Pa-pirma ko na directly du kadwan saya signatories then deretso na kay SDS para makahabol"
Kym Clyde Moro December 16, 2025
04:26 pm
Document Received. Maline Roni�o December 18, 2025
02:32 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit.
"for RFQ forwarded dec 17"
Maline Roni�o December 18, 2025
02:32 pm