Document Tracking Details
Details of Document No:2026-09-00400
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | September 10, 2026, 02:03 pm |
| Curently at: | Procurement Unit |
| Last Activity: | September 14, 2026, 02:59 am |
| Signatory: | John Michael L. Viola |
| Document Status: | Simple (3) Days. |
| Name: | OSDS John Michael Viola |
| Email: |
Subject: PR - 37800
Traces of Document No: 2026-09-00400
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | OSDS John Michael Viola | September 10, 2026 02:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for initial of OIC" | OSDS John Michael Viola | September 10, 2026 02:03 pm | Document Received. | Mona Myleen Cabizon | September 14, 2026 10:19 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "PR signed by OIC SDS CID Chief." | Mona Myleen Cabizon | September 14, 2026 10:19 am | Document Received. | Charles Luthian Bala | September 14, 2026 10:58 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for preparation of IAR once activity is concluded on Sept. 24, 2026. Under Direct Acquisition - Amboy Hometel " | Charles Luthian Bala | September 14, 2026 10:59 am |
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