Document Tracking Details
Details of Document No:2026-06-00567
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | June 15, 2026, 11:26 am |
| Curently at: | Procurement Unit |
| Last Activity: | July 01, 2026, 05:13 am |
| Signatory: | Fred V. Gimenez |
| Document Status: | Highly Technical (20) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: PR NO. 2026-06-054 ABC 352,000
Traces of Document No: 2026-06-00567
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | June 15, 2026 11:26 am | Document is Reviewed and Transferred from Procurement Unit to School Governance and Operations Division. "for AR" | Shirly Gutierrez | June 15, 2026 11:26 am | Document Received. | Dominic Ibanes | June 16, 2026 04:13 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Procurement Unit. "routed to Procurement " | Dominic Ibanes | June 16, 2026 04:13 pm | Document Received. | Shirly Gutierrez | June 16, 2026 04:42 pm | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "for ORS" | Shirly Gutierrez | June 16, 2026 04:42 pm | Document Received. | Carlo Alcon | June 17, 2026 09:52 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | June 17, 2026 09:53 am | Document Received. | Dominic Ibanes | June 17, 2026 10:15 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "RTS" | Dominic Ibanes | June 17, 2026 10:16 am | Document Received. | Carlo Alcon | June 17, 2026 10:33 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for Po sign" | Carlo Alcon | June 17, 2026 10:33 am | Document Received. | Jhocil Ann Tomao | June 17, 2026 01:51 pm | Document is Reviewed and Transferred from Accounting Unit to Legal Unit. "For Signature of Atty. on BAC Reso and AOP" | Jhocil Ann Tomao | June 23, 2026 02:03 pm | Document Received. | Jann Jethro Gavilan | June 23, 2026 02:26 pm | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for signature" | Syra Abbas | June 29, 2026 10:19 am | Document Received. | Jhocil Ann Tomao | June 29, 2026 10:30 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | June 29, 2026 02:06 pm | Document Received. | MYRAH CABIZON | June 29, 2026 03:35 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "PO to served" | MYRAH CABIZON | June 29, 2026 03:36 pm | Document Received. | Shirly Gutierrez | July 01, 2026 01:13 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | July 01, 2026 01:13 pm |
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