Document Tracking Details
Details of Document No:2026-07-00178
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | July 06, 2026, 04:23 pm |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | July 14, 2026, 05:24 am |
| Signatory: | ITO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: PROCUREMENT OF ADDITIONAL CCTV SYSTEM
Traces of Document No: 2026-07-00178
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | July 06, 2026 04:23 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Administrative Office. "PPMP for signature" | Jonas Trillana | July 06, 2026 04:23 pm | Document Received. | Rosevale Batallones | July 07, 2026 11:46 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | July 07, 2026 11:46 am | Document Received. | OSDS John Michael Viola | July 07, 2026 11:57 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for initial of ASDS" | OSDS John Michael Viola | July 07, 2026 11:57 am | Document Received. | Monica Gavilan | July 07, 2026 02:38 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Procurement Unit. "For RFQ" | Monica Gavilan | July 07, 2026 02:51 pm | Document Received. | Charles Luthian Bala | July 08, 2026 08:17 am | Document is Reviewed and Transferred from Procurement Unit to Information and Communications Technology Unit. "for purchasing" | Charles Luthian Bala | July 08, 2026 08:17 am | Document Received. | Jonas Trillana | July 08, 2026 08:19 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Administrative Office. "Revised PPMP for signature" | Jonas Trillana | July 08, 2026 08:19 am | Document Received. | Rosevale Batallones | July 08, 2026 09:37 am | Document Received. | Rosevale Batallones | July 08, 2026 09:37 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | July 13, 2026 09:38 am | Document Received. | OSDS John Michael Viola | July 13, 2026 09:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for AA" | OSDS John Michael Viola | July 13, 2026 09:45 am | Document Received. | Charles Luthian Bala | July 14, 2026 08:11 am | Document is Reviewed and Transferred from Procurement Unit to Information and Communications Technology Unit. "for purchasing" | Charles Luthian Bala | July 14, 2026 08:12 am | Document is Reviewed and Transferred from Procurement Unit to Information and Communications Technology Unit. "for purchasing" | Charles Luthian Bala | July 14, 2026 08:12 am | Document Received. | Jonas Trillana | July 14, 2026 01:24 pm |
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