Document Tracking Details
Details of Document No:2026-07-00002
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 01, 2026, 09:02 am |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | July 14, 2026, 06:23 am |
| Signatory: | EPS Dennis B. Valdez |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2026-07-_____ (21,000.00)
Traces of Document No: 2026-07-00002
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 01, 2026 09:02 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For signature of Sir SDS on PR and Market Scoping Checklist." | Mona Myleen Cabizon | July 01, 2026 09:03 am | Document Received. | OSDS John Michael Viola | July 01, 2026 09:59 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for PR number" | OSDS John Michael Viola | July 01, 2026 09:59 am | Document Received. | Shirly Gutierrez | July 13, 2026 03:08 pm | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "for signature PPMP and Market Scoping Checklist" | Shirly Gutierrez | July 13, 2026 03:09 pm | Document Received. | Mona Myleen Cabizon | July 14, 2026 02:22 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "Waiting for delivery." | Mona Myleen Cabizon | July 14, 2026 02:23 pm |
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