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: | Procurement Unit |
| Last Activity: | March 26, 2026, 01:34 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 | Document Received. | Carlo Alcon | March 09, 2026 11:20 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Carlo Alcon | March 09, 2026 11:21 am | Document Received. | Jhocil Ann Tomao | March 09, 2026 12:01 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Macky on PPMP" | Jhocil Ann Tomao | March 11, 2026 08:20 am | Document Received. | Josiah Galano | March 11, 2026 09:48 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Transfer to Accounting Unit" | Josiah Galano | March 11, 2026 09:50 am | Document Received. | Jhocil Ann Tomao | March 12, 2026 09:38 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS: P.O Signature" | Jhocil Ann Tomao | March 19, 2026 08:43 am | Document Received. | MYRAH CABIZON | March 23, 2026 05:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "SIgned by SDS" | MYRAH CABIZON | March 23, 2026 05:08 pm | Document Received. | Shirly Gutierrez | March 26, 2026 09:33 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "Waiting for delivery" | Shirly Gutierrez | March 26, 2026 09:34 am |
|---|