Document Tracking Details

Details of Document No:2025-12987

Document Status: CLOSED
Category: Procurements
Beginning
Department:
Supply Office
Create Date: April 07, 2025, 10:26 am
Curently at: Administrative Office
Last Activity: April 08, 2025, 10:45 am
Signatory: JOEL F. CAMAYA
Document Status: Highly Technical (20) Days.
Name: Maphe Poncio
Email:
  
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Subject: OMNIBUS SWORN STATEMENT

Traces of Document No: 2025-12987

Description Staff / Designee Date and Timestamp
New Document Created, from the Supply Office. Maphe Poncio April 07, 2025
10:26 am
Document is Reviewed and Transferred from Supply Office to Administrative Office.
"FOR NOTARY AND SIGNATURE OF SUPPLIERS."
Maphe Poncio April 07, 2025
10:26 am
Document Received. John Michael Viola April 07, 2025
10:50 am
Document Closed.
"Omnibus delivered to supplier for signature and Notary"
John Michael Viola April 08, 2025
10:45 am