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: |
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 |
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