Document Tracking Details
Details of Document No:2024-03047
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | September 03, 2024, 03:26 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | September 25, 2024, 03:50 pm |
| Signatory: | VILMA C. BONGAY |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: OMNIBUS SWORN STATEMENT
Traces of Document No: 2024-03047
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | September 03, 2024 03:26 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "PLEASE SUBMIT THE OMNIBUS SWORN STATEMENT OF THE 4 SUPPLIERS ONCE COMPLETED." | Maphe Poncio | September 03, 2024 03:28 pm | Document Received. | Schneider Elinore Acebes | September 03, 2024 04:31 pm | Document Closed. "submitted already" | Schneider Elinore Acebes | September 25, 2024 03:50 pm |
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