Document Tracking Details
Details of Document No:2026-05-00687
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | May 28, 2026, 04:33 pm |
| Curently at: | Procurement Unit |
| Last Activity: | June 25, 2026, 08:56 am |
| Signatory: | Jay V. Gonzales |
| Document Status: | Highly Technical (20) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: PR NO. 2026-05-050 ABC 24,000
Traces of Document No: 2026-05-00687
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | May 28, 2026 04:33 pm | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "for AR" | Shirly Gutierrez | May 28, 2026 04:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | MYRAH CABIZON | June 16, 2026 10:26 am | Document Received. | Carlo Alcon | June 16, 2026 11:30 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for ORS sign" | Carlo Alcon | June 16, 2026 11:31 am | Document Received. | Mona Myleen Cabizon | June 16, 2026 12:45 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS signature" | Mona Myleen Cabizon | June 16, 2026 12:45 pm | Document Received. | Carlo Alcon | June 16, 2026 01:33 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Carlo Alcon | June 16, 2026 01:34 pm | Document Received. | Jhocil Ann Tomao | June 16, 2026 02:14 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on BAC Reso, AOP and RFQs" | Jhocil Ann Tomao | June 17, 2026 02:26 pm | Document Received. | Nona Myrah Cabizon | June 23, 2026 01:54 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Procurement Unit. "for PO release" | Nona Myrah Cabizon | June 23, 2026 01:55 pm | Document Received. | Shirly Gutierrez | June 23, 2026 02:22 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | June 25, 2026 04:56 pm |
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