Document Tracking Details
Details of Document No:2026-06-01090
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | June 29, 2026, 10:07 am |
| Curently at: | Procurement Unit |
| Last Activity: | July 20, 2026, 02:13 am |
| Signatory: | Joel F. Camaya |
| Document Status: | Highly Technical (20) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: PR NO. 2026-06-065 ABC 204,977
Traces of Document No: 2026-06-01090
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | June 29, 2026 10:07 am | Document is Reviewed and Transferred from Procurement Unit to Office of the Schools Division Superintendent. "for signature BAC res and NOA" | Shirly Gutierrez | June 29, 2026 10:08 am | Document Received. | MYRAH CABIZON | June 29, 2026 02:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "Signed by SDS" | MYRAH CABIZON | June 29, 2026 02:13 pm | Document Received. | Charles Luthian Bala | June 30, 2026 08:00 am | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "for ORS" | Charles Luthian Bala | June 30, 2026 08:00 am | Document Received. | Carlo Alcon | July 02, 2026 11:38 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV, AR & ORS sign" | Carlo Alcon | July 02, 2026 11:39 am | Document Received. | Rosevale Batallones | July 02, 2026 01:17 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | July 02, 2026 01:17 pm | Document Received. | Carlo Alcon | July 02, 2026 01:58 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Carlo Alcon | July 02, 2026 01:58 pm | Document Received. | Jhocil Ann Tomao | July 07, 2026 10:04 am | Document is Reviewed and Transferred from Accounting Unit to Procurement Unit. "Please exclude brand name. Dapat PR palang wala na ito" | Jhocil Ann Tomao | July 07, 2026 10:05 am | Document Received. | Shirly Gutierrez | July 09, 2026 03:14 pm | Document is Reviewed and Transferred from Procurement Unit to Accounting Unit. "for signature PO" | Shirly Gutierrez | July 09, 2026 03:14 pm | Document Received. | Jhocil Ann Tomao | July 14, 2026 10:53 am | Document is Reviewed and Transferred from Accounting Unit to Procurement Unit. "-No PR no. and date -Please highlight activity in WFP" | Jhocil Ann Tomao | July 14, 2026 10:54 am | Document Received. | Shirly Gutierrez | July 20, 2026 10:12 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | July 20, 2026 10:13 am |
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