Document Tracking Details
Details of Document No:2026-06-00810
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | June 18, 2026, 09:56 am |
| Curently at: | Procurement Unit |
| Last Activity: | June 25, 2026, 09:08 am |
| Signatory: | KAREN BALDOMAR |
| Document Status: | Complex (7) Days. |
| Name: | Khrisha Genuary Cantor |
| Email: |
Subject: PR (51,000.00)
Traces of Document No: 2026-06-00810
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Khrisha Genuary Cantor | June 18, 2026 09:56 am | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For signature of sir chief" | Khrisha Genuary Cantor | June 18, 2026 09:57 am | Document is Reviewed and Transferred from School Governance and Operations Division to School Health Section. "for checking" | Dominic Ibanes | June 18, 2026 10:51 am | Document Received. | Khrisha Genuary Cantor | June 18, 2026 11:22 am | Document is Reviewed and Transferred from School Health Section to Office of the Schools Division Superintendent. "For signature of Sir SDS" | Khrisha Genuary Cantor | June 18, 2026 01:14 pm | Document Received. | MYRAH CABIZON | June 18, 2026 02:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for RFQ" | MYRAH CABIZON | June 18, 2026 02:25 pm | Document Received. | Shirly Gutierrez | June 25, 2026 05:07 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | June 25, 2026 05:08 pm |
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