Document Tracking Details
Details of Document No:2026-09-00127
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 03, 2026, 11:22 am |
| Curently at: | Accounting Unit |
| Last Activity: | September 18, 2026, 06:59 am |
| Signatory: | EPS Walden G. Habana |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2026-09-125 (10,200.00)
Traces of Document No: 2026-09-00127
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | September 03, 2026 11:22 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "PR and Market Scoping Checklist for signature." | Mona Myleen Cabizon | September 03, 2026 11:25 am | Document Received. | MYRAH CABIZON | September 03, 2026 02:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for RFQ" | MYRAH CABIZON | September 03, 2026 02:23 pm | Document Received. | Charles Luthian Bala | September 07, 2026 10:47 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for preparation of IAR once activity is concluded. Direct Acquisition - Davocols Inn" | Charles Luthian Bala | September 07, 2026 10:47 am | Document Received. | Alexis Keannu Cariaso | September 15, 2026 10:49 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "for checking" | Alexis Keannu Cariaso | September 15, 2026 10:49 am | Document Received. | Jhocil Ann Tomao | September 15, 2026 11:54 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "- PPMP for sign of Maam Gasilao - For AR, ORS and DV" | Jhocil Ann Tomao | September 15, 2026 11:55 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for ORS" | Mona Myleen Cabizon | September 18, 2026 02:59 pm |
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