Document Tracking Details
Details of Document No:2026-04-00077
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | April 06, 2026, 09:16 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 01:23 am |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2026-04-036 (48,000.00)
Traces of Document No: 2026-04-00077
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | April 06, 2026 09:16 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 09:16 pm | Document Received. | Monica Gavilan | April 07, 2026 02:44 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 02:45 pm | Document Received. | Mona Myleen Cabizon | April 07, 2026 04:04 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For RFQ" | Mona Myleen Cabizon | April 07, 2026 04:04 pm | Document Received. | Charles Luthian Bala | April 08, 2026 01:34 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 01:34 pm | Document Received. | Mona Myleen Cabizon | April 20, 2026 04:31 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | April 20, 2026 04:31 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 11:07 am | Document Received. | Carlo Alcon | April 22, 2026 04:55 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Carlo Alcon | April 22, 2026 04:55 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 08:49 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Attach Memo. " | Jhocil Ann Tomao | April 28, 2026 08:50 am | Document Received. | Mona Myleen Cabizon | April 28, 2026 04:39 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "Div Memo is attached. AR is signed For by Maam CID Chief. For signature of SDS: PR, Market Scoping Checklist, BAC Reso, and NTP" | Mona Myleen Cabizon | April 28, 2026 04:41 pm | Document Received. | MYRAH CABIZON | April 29, 2026 04:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for po sign" | MYRAH CABIZON | April 29, 2026 04:41 pm | Document Received. | Jhocil Ann Tomao | May 05, 2026 01:08 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "Supplier Signature" | Jhocil Ann Tomao | May 05, 2026 01:10 pm | Document Received. | Alexis Keannu Cariaso | May 14, 2026 03:19 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For Sorting and DV" | Alexis Keannu Cariaso | May 14, 2026 03:20 pm | Document Received. | Mona Myleen Cabizon | May 20, 2026 03:22 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is done and signed by CID Chief." | Mona Myleen Cabizon | May 20, 2026 03:22 pm | Document Received. | Jhocil Ann Tomao | May 20, 2026 03:32 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please revise DV" | Jhocil Ann Tomao | May 20, 2026 04:47 pm | Document Received. | Mona Myleen Cabizon | May 21, 2026 03:24 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for arn sign" | Mona Myleen Cabizon | May 21, 2026 03:24 pm | Document Received. | Dencio Eriful | June 10, 2026 02:07 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Cashiers Office. "for payment" | Dencio Eriful | June 10, 2026 02:07 pm | Document Received. | Mariline Ronino | July 13, 2026 09:23 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 09:23 am |
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