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: | Procurement Unit |
| Last Activity: | July 08, 2026, 08:43 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 | Document Received. | Mona Myleen Cabizon | June 15, 2026 10:28 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | June 15, 2026 10:30 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 11:30 am | Document Received. | Mona Myleen Cabizon | June 16, 2026 12:44 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 01:33 pm | Document Received. | Jhocil Ann Tomao | June 16, 2026 02:14 pm | Document is Reviewed and Transferred from Accounting Unit to Procurement Unit. "Supplier signature" | Jhocil Ann Tomao | June 18, 2026 08:44 am | Document Received. | Shirly Gutierrez | June 23, 2026 11:58 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | July 08, 2026 04:43 pm |
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