Document Tracking Details
Details of Document No:2026-05-00296
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | May 13, 2026, 11:11 am |
| Curently at: | Supply Office |
| Last Activity: | July 08, 2026, 08:17 am |
| Signatory: | Hazelyn L. Escalona |
| Document Status: | Complex (7) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: PR NO. 2026-05-048 ABC 4,800 (DIRECT ACQUISITION)
Traces of Document No: 2026-05-00296
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | May 13, 2026 11:11 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | May 13, 2026 11:11 am | Document Received. | Alexis Keannu Cariaso | July 08, 2026 04:16 pm | Document is Reviewed and Transferred from Supply Office to School Health Section. "For cancellation and revision of Docs" | Alexis Keannu Cariaso | July 08, 2026 04:17 pm |
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