Document Tracking Details

Details of Document No:2026-06-00231

Document Status: OPEN
Category: Procurements
Beginning
Department:
School Governance and Operations Division
Create Date: June 04, 2026, 04:25 pm
Curently at: Office of the Schools Division Superintendent
Last Activity: June 08, 2026, 07:12 am
Signatory: SGOD-HRD
Document Status: Highly Technical (20) Days.
Name: Kym Clyde Moro
Email:
  
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Subject: PROCUREMENT OF SUPPLIES (PHP 37,550)

Traces of Document No: 2026-06-00231

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Kym Clyde Moro June 04, 2026
04:25 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"for signature of PR (urgent)"
Kym Clyde Moro June 04, 2026
04:26 pm
Document Received. MYRAH CABIZON June 08, 2026
03:12 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office.
"signed by SDS"
MYRAH CABIZON June 08, 2026
03:12 pm