Document Tracking Details
Details of Document No:2026-02-01227
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 26, 2026, 11:47 am |
| Curently at: | Procurement Unit |
| Last Activity: | March 02, 2026, 08:24 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: PR NO. 2026- - 10,000.00
Traces of Document No: 2026-02-01227
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | February 26, 2026 11:47 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on PR" | Jhocil Ann Tomao | February 26, 2026 11:48 am | Document Received. | OSDS John Michael Viola | February 26, 2026 01:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for RFQ" | MYRAH CABIZON | February 26, 2026 04:06 pm | Document Received. | Shirly Gutierrez | March 02, 2026 04:24 pm |
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