Document Tracking Details
Details of Document No:2026-04-00075
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | April 06, 2026, 09:10 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | July 07, 2026, 06:55 am |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2026-04-034 (244,200.00)
Traces of Document No: 2026-04-00075
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | April 06, 2026 09:10 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For approval of PR." | Mona Myleen Cabizon | April 06, 2026 09:10 pm | Document Received. | Monica Gavilan | April 07, 2026 02:42 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "For Canvassing" | Monica Gavilan | April 07, 2026 02:43 pm | Document Received. | Mona Myleen Cabizon | April 07, 2026 04:03 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For RFQ" | Mona Myleen Cabizon | April 07, 2026 04:03 pm | Document Received. | Charles Luthian Bala | April 08, 2026 01:35 pm | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "for signature of RFQ and canvassing" | Charles Luthian Bala | April 08, 2026 01:35 pm | Document Received. | Mona Myleen Cabizon | April 16, 2026 04:28 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "NTP signed by OIC SDS EPS Violeta H. Binalon" | Mona Myleen Cabizon | April 16, 2026 04:29 pm | Document Received. | Shirly Gutierrez | April 20, 2026 04:28 pm | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "for ORS number" | Shirly Gutierrez | April 20, 2026 04:28 pm | Document Received. | Carlo Alcon | April 20, 2026 04:36 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for AR" | Carlo Alcon | April 20, 2026 04:36 pm | Document Received. | Mona Myleen Cabizon | April 22, 2026 11:07 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | April 22, 2026 11:08 am | Document Received. | Carlo Alcon | April 22, 2026 04:52 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Carlo Alcon | April 22, 2026 04:52 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 09:28 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "attach Memo. For Signature of SDS on PR" | Jhocil Ann Tomao | April 28, 2026 09:29 am | Document Received. | Mona Myleen Cabizon | April 28, 2026 04:27 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "Lacking: Notarized OSS" | Mona Myleen Cabizon | April 28, 2026 04:28 pm | Document Received. | Shirly Gutierrez | May 12, 2026 08:21 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | May 12, 2026 08:21 am | Document Received. | Jay Ardie Fadriga | June 04, 2026 03:04 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "For DV signature" | Jay Ardie Fadriga | June 04, 2026 03:04 pm | Document Received. | Jhocil Ann Tomao | June 04, 2026 04:06 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Revise" | Jhocil Ann Tomao | June 10, 2026 11:30 am | Document Received. | Mona Myleen Cabizon | July 07, 2026 02:55 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is revised and signed by CID Chief. Forwarded to SGOD for BAC Cert signature of Sir Arn on June 11, 2026. Kindly verify if this doc is routed to your unit. Thank you." | Mona Myleen Cabizon | July 07, 2026 02:55 pm |
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