Document Tracking Details
Details of Document No:2026-07-00414
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 09, 2026, 04:11 pm |
| Curently at: | Procurement Unit |
| Last Activity: | July 23, 2026, 03:39 am |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: PURCHASE REQUEST - MIAH DAPHNIE B. BUENAFE
Traces of Document No: 2026-07-00414
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | July 09, 2026 04:11 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for approval and signature of Maam ASDS" | Dominic Ibanes | July 09, 2026 04:12 pm | Document Received. | Monica Gavilan | July 14, 2026 09:09 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Procurement Unit. "For RFQ" | Monica Gavilan | July 14, 2026 09:10 am | Document Received. | Shirly Gutierrez | July 23, 2026 11:39 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | July 23, 2026 11:39 am |
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