Document Tracking Details

Details of Document No:2026-06-00764

Document Status: OPEN
Category: Procurements
Beginning
Department:
Curriculum Implementations Division
Create Date: June 17, 2026, 03:12 pm
Curently at: Supply Office
Last Activity: July 21, 2026, 05:46 am
Signatory: EPS Jennifer H. Moro
Document Status: Highly Technical (20) Days.
Name: Mona Myleen Cabizon
Email:
  
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Subject: PR NO. 2026-06-069 (10,000.00)

Traces of Document No: 2026-06-00764

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Mona Myleen Cabizon June 17, 2026
03:12 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent.
"For signature of Sir SDS on PR"
Mona Myleen Cabizon June 17, 2026
03:13 pm
Document Received. MYRAH CABIZON June 18, 2026
10:36 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit.
"for RFQ"
MYRAH CABIZON June 18, 2026
10:36 am
Document Received. Shirly Gutierrez June 23, 2026
11:58 am
Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division.
"Please attach market scoping checklist and OR"
Shirly Gutierrez July 08, 2026
04:46 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit.
"Official Receipt and Market Scoping Checklist is attached."
Mona Myleen Cabizon July 21, 2026
10:16 am
Document Received. Shirly Gutierrez July 21, 2026
01:14 pm
Document is Reviewed and Transferred from Procurement Unit to Supply Office.
"for IAR"
Shirly Gutierrez July 21, 2026
01:15 pm
Document Received. Alexis Keannu Cariaso July 21, 2026
01:29 pm
Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division.
"For Invoice revision..IAR is a numbered series and the last IAR is July 07 therefore we can go back to June 22"
Joel Camaya July 21, 2026
01:46 pm