Document Tracking Details
Details of Document No:2026-01-00181
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Procurement Unit |
| Create Date: | January 12, 2026, 10:41 am |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | January 13, 2026, 08:47 am |
| Signatory: | CHARLES LUTHIAN E. BALA |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: CERTIFICATION
Traces of Document No: 2026-01-00181
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | January 12, 2026 10:41 am | Document is Reviewed and Transferred from Procurement Unit to Office of the Schools Division Superintendent. "for signature" | Shirly Gutierrez | January 12, 2026 10:41 am | Document Received. | Nona Myrah Cabizon | January 13, 2026 09:30 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Procurement Unit. "Approved by SDS" | Nona Myrah Cabizon | January 13, 2026 09:30 am | Document Received. | Charles Luthian Bala | January 13, 2026 01:02 pm | Document Closed. "document duly signed" | Charles Luthian Bala | January 13, 2026 01:05 pm | Document Re-Opened. | Charles Luthian Bala | January 13, 2026 04:44 pm | Document is Reviewed and Transferred from Procurement Unit to Information and Communications Technology Unit. "for posting" | Charles Luthian Bala | January 13, 2026 04:45 pm | Document Received. | Jonas Trillana | January 13, 2026 04:47 pm | Document Closed. "Posted to Website" | Jonas Trillana | January 13, 2026 04:47 pm |
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