Document Tracking Details
Details of Document No:2026-08-00170
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | August 04, 2026, 02:31 pm |
| Curently at: | Procurement Unit |
| Last Activity: | September 03, 2026, 01:09 am |
| Signatory: | JOCELYN COBICO |
| Document Status: | Complex (7) Days. |
| Name: | Khrisha Genuary Cantor |
| Email: |
Subject: PR - 294,000.00
Traces of Document No: 2026-08-00170
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Khrisha Genuary Cantor | August 04, 2026 02:31 pm | Document is Reviewed and Transferred from School Health Section to Procurement Unit. "for AA" | Khrisha Genuary Cantor | August 04, 2026 02:32 pm | Document Received. | Charles Luthian Bala | August 11, 2026 01:15 pm | Document is Reviewed and Transferred from Procurement Unit to School Governance and Operations Division. "for signature of sir fred and sir macky on the AOP and BAC Resolution " | Charles Luthian Bala | August 11, 2026 01:17 pm | Document Received. | Dencio Eriful | August 19, 2026 03:27 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for ASDS sign" | Dencio Eriful | August 19, 2026 03:27 pm | Document Received. | Monica Gavilan | August 19, 2026 04:29 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For PO Sign" | Monica Gavilan | August 19, 2026 04:30 pm | Document Received. | Jhocil Ann Tomao | August 19, 2026 04:46 pm | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "-RFQ and RFQ Receiving copy for sign of end user." | Jhocil Ann Tomao | August 20, 2026 11:05 am | Document Received. | Jamie Garcia | August 20, 2026 02:37 pm | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "Complied" | Jamie Garcia | August 20, 2026 02:37 pm | Document Received. | Jhocil Ann Tomao | August 20, 2026 04:20 pm | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "Why is the PR only 294k? The alloted budget in the WFP is 30k" | Jhocil Ann Tomao | August 20, 2026 04:22 pm | Document Received. | Khrisha Genuary Cantor | August 24, 2026 08:50 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "for AA" | Khrisha Genuary Cantor | August 24, 2026 08:50 am | Document Received. | Jhocil Ann Tomao | August 24, 2026 01:06 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | August 24, 2026 01:07 pm | Document Received. | Jennilyn Valiente | August 24, 2026 01:31 pm | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "approved PO" | Jennilyn Valiente | August 24, 2026 01:34 pm | Document Received. | Shirly Gutierrez | September 03, 2026 09:09 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "Waiting for delivery" | Shirly Gutierrez | September 03, 2026 09:09 am |
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