Document Tracking Details
Details of Document No:2026-09-00523
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | September 15, 2026, 02:55 pm |
| Curently at: | Procurement Unit |
| Last Activity: | September 16, 2026, 07:45 am |
| Signatory: | ITO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: PROVISION OF SNACKS FOR THE CONDUCT OF THE CEREMONIAL TURNOVER AND DISTRIBUTION OF LAPEL VOICE AMPLIFIERS FOR CLASSROOM INSTRUCTION
Traces of Document No: 2026-09-00523
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | September 15, 2026 02:55 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | September 15, 2026 02:56 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | September 15, 2026 02:56 pm | Document Received. | Monica Gavilan | September 15, 2026 04:34 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Signature" | Monica Gavilan | September 15, 2026 04:34 pm | Document Received. | MYRAH CABIZON | September 16, 2026 11:31 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for RFQ" | MYRAH CABIZON | September 16, 2026 11:31 am | Document Received. | Shirly Gutierrez | September 16, 2026 03:45 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for IAR" | Shirly Gutierrez | September 16, 2026 03:45 pm |
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