Document Tracking Details
Details of Document No:2026-04-00851
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | April 30, 2026, 11:08 am |
| Curently at: | Supply Office |
| Last Activity: | June 15, 2026, 03:03 am |
| Signatory: | EPS Walden G. Habana |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR-2026-05-___ (ABC: 15,646.63)
Traces of Document No: 2026-04-00851
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | April 30, 2026 11:08 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For approval of PR and signature of Sir SDS." | Mona Myleen Cabizon | April 30, 2026 11:08 am | Document Received. | MYRAH CABIZON | May 04, 2026 09:43 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for RFQ" | MYRAH CABIZON | May 04, 2026 09:44 am | Document Received. | Shirly Gutierrez | May 21, 2026 08:13 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "Waiting for delivery" | Shirly Gutierrez | May 21, 2026 08:14 am | Document Received. | Alexis Keannu Cariaso | June 15, 2026 11:02 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For AR" | Alexis Keannu Cariaso | June 15, 2026 11:03 am |
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