Document Tracking Details
Details of Document No:2025-13162
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | April 10, 2025, 08:32 am |
| Curently at: | Supply Office |
| Last Activity: | April 14, 2025, 11:55 am |
| Signatory: | VIRGINIA A. VINALAY |
| Document Status: | Complex (7) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: OMNIBUS SWORN STATEMENT
Traces of Document No: 2025-13162
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | April 10, 2025 08:32 am | Document is Reviewed and Transferred from Supply Office to Administrative Office. "OMNIBUS SWORN STATEMENT OF GDP (FOR NOTARY) AND FVA (FOR SIGNATURE)" | Maphe Poncio | April 10, 2025 08:33 am | Document Received. | John Michael Viola | April 11, 2025 08:11 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "Omnibus Sworn Statement signed by the supplier" | John Michael Viola | April 11, 2025 10:08 am | Document Received. | Maphe Poncio | April 14, 2025 11:55 am | Document Closed. "FILED." | Maphe Poncio | April 14, 2025 11:55 am |
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