Document Tracking Details
Details of Document No:2026-06-00693
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | June 17, 2026, 09:26 am |
| Curently at: | Supply Office |
| Last Activity: | July 20, 2026, 03:19 am |
| Signatory: | Fred V. Gimenez |
| Document Status: | Highly Technical (20) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: PR # 2026-06-059 ABC 48,000 DRRM CATERING
Traces of Document No: 2026-06-00693
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | June 17, 2026 09:26 am | Document is Reviewed and Transferred from Procurement Unit to Office of the Assistant Schools Division Superintendent. "for signature of maam G on the WFP" | Charles Luthian Bala | June 17, 2026 09:27 am | Document Received. | Monica Gavilan | June 17, 2026 02:06 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For WFP Sign" | Monica Gavilan | June 17, 2026 02:06 pm | Document Received. | MYRAH CABIZON | June 17, 2026 03:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for RFQ" | MYRAH CABIZON | June 17, 2026 03:06 pm | Document Received. | Charles Luthian Bala | June 18, 2026 11:30 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for conduct of activity" | Charles Luthian Bala | June 18, 2026 11:30 am | Document Received. | Alexis Keannu Cariaso | July 13, 2026 10:32 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "for attachment of corrigendum " | Alexis Keannu Cariaso | July 13, 2026 10:32 am | Document Received. | Dominic Ibanes | July 14, 2026 08:29 am | Document is Reviewed and Transferred from School Governance and Operations Division to Procurement Unit. "for checking and review" | Dominic Ibanes | July 14, 2026 08:31 am | Document Received. | Charles Luthian Bala | July 14, 2026 01:29 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for preparation of IAR" | Charles Luthian Bala | July 14, 2026 01:29 pm | Document Received. | Alexis Keannu Cariaso | July 20, 2026 11:18 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "attach of Attendance and for DV" | Alexis Keannu Cariaso | July 20, 2026 11:19 am |
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