Document Tracking Details
Details of Document No:2026-07-00791
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 20, 2026, 04:26 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 21, 2026, 02:58 am |
| Signatory: | JOHN CHRISTOPHER M. VALENZUELA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: PURCHASE REQUEST - JOHN CHRISTOPHER M. VALENZUELA
Traces of Document No: 2026-07-00791
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | July 20, 2026 04:26 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for initial of Maam ASDS" | Dominic Ibanes | July 20, 2026 04:26 pm | Document Received. | Monica Gavilan | July 20, 2026 05:03 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | July 20, 2026 05:04 pm | Document Received. | MYRAH CABIZON | July 21, 2026 10:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for RFQ" | MYRAH CABIZON | July 21, 2026 10:58 am |
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