Document Tracking Details
Details of Document No:2026-04-00189
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | April 08, 2026, 03:50 pm |
| Curently at: | Procurement Unit |
| Last Activity: | April 22, 2026, 01:52 am |
| Signatory: | Arnulfo Anselm C. Hortiz |
| Document Status: | Highly Technical (20) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: PR NO. 2026-03-031 (117,665.00)
Traces of Document No: 2026-04-00189
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | April 08, 2026 03:50 pm | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "for signature of AOP and BAC Res" | Charles Luthian Bala | April 08, 2026 03:51 pm | Document Received. | Mona Myleen Cabizon | April 08, 2026 04:34 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Cashiers Office. "BAC Reso and AOP for signature of Maam Mary Dale" | Mona Myleen Cabizon | April 08, 2026 04:36 pm | Document Received. | Mariline Ronino | April 08, 2026 05:03 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Assistant Schools Division Superintendent. "For sign of ASDS @ bac reso" | Mariline Ronino | April 08, 2026 05:04 pm | Document Received. | Monica Gavilan | April 20, 2026 09:36 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | April 20, 2026 09:37 am | Document Received. | OSDS John Michael Viola | April 21, 2026 11:13 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for signature of V. BInalon" | OSDS John Michael Viola | April 21, 2026 11:13 am | Document Received. | Mona Myleen Cabizon | April 21, 2026 12:52 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "BAC Reso and AOP for signature of Atty. Princess and ASDS Maam Georgann" | Mona Myleen Cabizon | April 21, 2026 12:52 pm | Document Received. | Monica Gavilan | April 21, 2026 04:01 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Procurement Unit. "RTS" | Monica Gavilan | April 21, 2026 04:02 pm | Document Received. | Shirly Gutierrez | April 22, 2026 09:51 am | Document is Reviewed and Transferred from Procurement Unit to School Governance and Operations Division. "for AR" | Shirly Gutierrez | April 22, 2026 09:52 am |
|---|