Document Tracking Details
Details of Document No:2026-02-00047
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | February 03, 2026, 10:07 am |
| Curently at: | School Health Section |
| Last Activity: | March 06, 2026, 01:35 am |
| Signatory: | JOCELYN COBICO |
| Document Status: | Complex (7) Days. |
| Name: | Khrisha Genuary Cantor |
| Email: |
Subject: PR-90,040.00
Traces of Document No: 2026-02-00047
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Khrisha Genuary Cantor | February 03, 2026 10:07 am | Document is Reviewed and Transferred from School Health Section to Office of the Schools Division Superintendent. "For signature" | Khrisha Genuary Cantor | February 03, 2026 10:08 am | Document Received. | Necita Jucelyn Ramos | February 03, 2026 04:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "PR signed by SDS" | Necita Jucelyn Ramos | February 03, 2026 04:24 pm | Document Received. | Shirly Gutierrez | February 16, 2026 08:32 am | Document is Reviewed and Transferred from Procurement Unit to Office of the Assistant Schools Division Superintendent. "for signature" | Shirly Gutierrez | February 16, 2026 08:34 am | Document Received. | Monica Gavilan | February 16, 2026 11:33 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Health Section. "For AR" | Monica Gavilan | February 16, 2026 11:33 am | Document Received. | Khrisha Genuary Cantor | March 06, 2026 09:34 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "for ORS" | Khrisha Genuary Cantor | March 06, 2026 09:35 am |
|---|