Document Tracking Details
Details of Document No:2026-07-00281
| Document Status: | CLOSED |
| Category: | Letters (External) |
| Beginning Department: |
Records Office |
| Create Date: | July 08, 2026, 10:49 am |
| Curently at: | Records Office |
| Last Activity: | July 09, 2026, 01:39 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: DPWH - BAC
Traces of Document No: 2026-07-00281
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 08, 2026 10:49 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For your information and appropriate action" | Garth Gavilan | July 08, 2026 10:49 am | Document Received. | MYRAH CABIZON | July 08, 2026 10:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for oic action" | MYRAH CABIZON | July 08, 2026 10:57 am | Document Received. | Monica Gavilan | July 08, 2026 01:23 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Procurement Unit. "For Appropriate Action" | Monica Gavilan | July 08, 2026 01:24 pm | Document Received. | Charles Luthian Bala | July 08, 2026 03:47 pm | Document is Reviewed and Transferred from Procurement Unit to Office of the Schools Division Superintendent. "for comment of SDS on the prepared certification and transmittal letter" | Charles Luthian Bala | July 08, 2026 03:48 pm | Document Received. | MYRAH CABIZON | July 08, 2026 04:31 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for approval" | MYRAH CABIZON | July 08, 2026 04:32 pm | Document Received. | Monica Gavilan | July 08, 2026 05:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | July 08, 2026 05:16 pm | Document Received. | Sharon Gonzales | July 09, 2026 09:38 am | Document Closed. "Released and emailed to dpwhbatanes.procurement@gmail.com" | Sharon Gonzales | July 09, 2026 09:39 am |
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