Document Tracking Details

Details of Document No:2025-07-00028

Document Status: OPEN
Category: Procurements
Beginning
Department:
Supply Office
Create Date: July 01, 2025, 01:33 pm
Curently at: School Health Section
Last Activity: August 05, 2025, 06:37 pm
Signatory: JACK JAMES I. DELOS SANTOS
Document Status: Complex (7) Days.
Name: Maphe Poncio
Email:
  
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Subject: OMNIBUS SWORN STATEMENT

Traces of Document No: 2025-07-00028

Description Staff / Designee Date and Timestamp
New Document Created, from the Supply Office. Maphe Poncio July 01, 2025
01:33 pm
Document is Reviewed and Transferred from Supply Office to School Health Section.
"OMNIBUS SWORN STATEMENT OF GDP TRADING FOR NOTARY. OSS OF YCA AND FVA FOR SIGNATURE OF THE SUPPLIER."
Maphe Poncio July 01, 2025
01:34 pm
Document Received. Hayzelyn Villarta August 06, 2025
09:37 am