Document Tracking Details
Details of Document No:2026-06-00694
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | June 17, 2026, 09:28 am |
| Curently at: | Accounting Unit |
| Last Activity: | July 28, 2026, 12:38 am |
| Signatory: | Fred V. Gimenez |
| Document Status: | Highly Technical (20) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: PR # 2026-06-060 ABC 12,000 PROCUREMENT OF VARIOUS OFFICE SUPPLIES FOR DRRM
Traces of Document No: 2026-06-00694
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | June 17, 2026 09:28 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 09:29 am | Document Received. | Monica Gavilan | June 17, 2026 02:04 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | June 17, 2026 02:05 pm | Document Received. | MYRAH CABIZON | June 17, 2026 03:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for RFQ" | MYRAH CABIZON | June 17, 2026 03:13 pm | Document Received. | MYRAH CABIZON | June 18, 2026 11:21 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Charles Luthian Bala | June 18, 2026 11:30 am | Document Received. | Alexis Keannu Cariaso | July 07, 2026 11:51 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "For ORS" | Alexis Keannu Cariaso | July 07, 2026 11:51 am | Document Received. | Carlo Alcon | July 14, 2026 03:18 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV, AR & ORS sign" | Carlo Alcon | July 14, 2026 03:18 pm | Document Received. | Dominic Ibanes | July 20, 2026 11:15 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "RTS" | Dominic Ibanes | July 20, 2026 11:18 am | Document Received. | Jennilyn Valiente | July 22, 2026 09:43 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "forwarded" | Jennilyn Valiente | July 22, 2026 09:46 am | Document Received. | Jhocil Ann Tomao | July 22, 2026 09:56 am | Document is Reviewed and Transferred from Accounting Unit to Procurement Unit. "Separate documents for one touch and JPM. 2 supplier, 2 Documents set" | Jhocil Ann Tomao | July 28, 2026 08:38 am |
|---|