Document Tracking Details
Details of Document No:2026-05-00689
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | May 28, 2026, 04:43 pm |
| Curently at: | Accounting Unit |
| Last Activity: | June 10, 2026, 05:46 am |
| Signatory: | Walden Habana |
| Document Status: | Highly Technical (20) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: PR NO. 2026-05-051 ABC 162,150
Traces of Document No: 2026-05-00689
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | May 28, 2026 04:43 pm | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "for AR" | Shirly Gutierrez | May 28, 2026 04:43 pm | Document Received. | Mona Myleen Cabizon | June 08, 2026 03:27 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "AR is attached. BAC Reso, PR, NOA, NTP, and PO for signature of Sir SDS" | Mona Myleen Cabizon | June 08, 2026 03:27 pm | Document Received. | MYRAH CABIZON | June 09, 2026 09:23 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign" | MYRAH CABIZON | June 09, 2026 09:24 am | Document Received. | Jhocil Ann Tomao | June 09, 2026 09:39 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls check amount on market scoping then to budget for ORS" | Jhocil Ann Tomao | June 10, 2026 01:46 pm |
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