Document Tracking Details
Details of Document No:2026-06-00555
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 15, 2026, 10:30 am |
| Curently at: | Accounting Unit |
| Last Activity: | August 04, 2026, 08:06 am |
| Signatory: | NICANOR C. BATIN JR. |
| Document Status: | Highly Technical (20) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: RFQ - NICANOR C. BATIN JR.
Traces of Document No: 2026-06-00555
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | June 15, 2026 10:30 am | Document is Reviewed and Transferred from School Governance and Operations Division to Procurement Unit. "for preparation of AOP" | Dominic Ibanes | June 15, 2026 10:39 am | Document Received. | Shirly Gutierrez | June 15, 2026 10:44 am | Document is Reviewed and Transferred from Procurement Unit to Office of the Schools Division Superintendent. "for signature BAC Resolution" | Shirly Gutierrez | June 16, 2026 10:29 am | Document Received. | MYRAH CABIZON | June 16, 2026 01:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "Signed by SDS" | MYRAH CABIZON | June 16, 2026 01:54 pm | Document Received. | MYRAH CABIZON | June 16, 2026 04:41 pm | Document is Reviewed and Transferred from Procurement Unit to Office of the Schools Division Superintendent. "for signature NOA" | Shirly Gutierrez | June 16, 2026 04:43 pm | Document Received. | MYRAH CABIZON | June 17, 2026 01:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "Signed by SDS" | MYRAH CABIZON | June 17, 2026 01:53 pm | Document Received. | Shirly Gutierrez | June 18, 2026 08:17 am | Document is Reviewed and Transferred from Procurement Unit to School Governance and Operations Division. "for AR" | Shirly Gutierrez | June 18, 2026 08:17 am | Document Received. | Dominic Ibanes | June 18, 2026 08:59 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for AR" | Dominic Ibanes | June 18, 2026 09:00 am | Document Received. | Carlo Alcon | June 18, 2026 11:22 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for AR & ORS sign" | Carlo Alcon | June 18, 2026 11:23 am | Document Received. | Dominic Ibanes | June 18, 2026 01:58 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "RTS" | Dominic Ibanes | June 18, 2026 01:58 pm | Document Received. | Carlo Alcon | June 18, 2026 02:54 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Carlo Alcon | June 18, 2026 02:55 pm | Document Received. | Jhocil Ann Tomao | June 18, 2026 03:35 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | June 22, 2026 03:05 pm | Document Received. | MYRAH CABIZON | June 22, 2026 04:40 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "Signed by SDS" | MYRAH CABIZON | June 22, 2026 04:40 pm | 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 | June 25, 2026 04:53 pm | Document Received. | Alexis Keannu Cariaso | July 16, 2026 10:27 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "For sorting and DV" | Alexis Keannu Cariaso | July 16, 2026 10:28 am | Document Received. | Dominic Ibanes | July 20, 2026 08:48 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for sgnature" | Dominic Ibanes | July 20, 2026 08:48 am | Document Received. | Jhocil Ann Tomao | July 20, 2026 10:23 am | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "FOR REVISION " | Pierce John Vargas | July 27, 2026 01:49 pm | Document Received. | Alexis Keannu Cariaso | July 27, 2026 02:30 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "RTS" | Alexis Keannu Cariaso | July 27, 2026 02:31 pm | Document Received. | Pierce John Vargas | July 27, 2026 04:06 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "FOR REVISION OF DV" | Pierce John Vargas | July 27, 2026 04:06 pm | Document Received. | Dominic Ibanes | July 30, 2026 04:19 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "RTS" | Dominic Ibanes | July 30, 2026 04:19 pm | Document Received. | Jhocil Ann Tomao | July 30, 2026 04:27 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | August 04, 2026 04:06 pm |
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