Document Tracking Details
Details of Document No:2026-04-00864
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | April 30, 2026, 01:14 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | April 30, 2026, 07:54 am |
| Signatory: | SGOD-HRD |
| Document Status: | Highly Technical (20) Days. |
| Name: | Kym Clyde Moro |
| Email: |
Subject: PURCHASE REQUEST AND OTHER ATTACHMENTS
Traces of Document No: 2026-04-00864
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Kym Clyde Moro | April 30, 2026 01:14 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for approval" | Kym Clyde Moro | April 30, 2026 01:14 pm | Document Received. | MYRAH CABIZON | April 30, 2026 03:54 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for RFQ" | MYRAH CABIZON | April 30, 2026 03:54 pm |
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