Document Tracking Details
Details of Document No:2025-05-00240
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | May 07, 2025, 03:12 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 12:48 am |
| Signatory: | EPSp Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR-2025-05-076 (ABC: 20,400.00)
Traces of Document No: 2025-05-00240
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | May 07, 2025 03:12 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "PR and PPMP for signature of Sir SDS." | Mona Myleen Cabizon | May 07, 2025 03:12 pm | Document Received. | Maline Roni�o | May 07, 2025 03:26 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "for canvassing" | Maline Roni�o | May 07, 2025 03:26 pm | Document Received. | Jennilyn Valiente | May 07, 2025 04:39 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ (End-User and MY. Noguera for the BAC Chair)" | Jennilyn Valiente | May 08, 2025 10:08 am | Document Received. | Mona Myleen Cabizon | May 19, 2025 04:35 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For AOP." | Mona Myleen Cabizon | May 19, 2025 04:35 pm | Document Received. | Maphe Poncio | May 20, 2025 08:06 am | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "ABSTRACT OF PROPOSAL PREPARED. FOR BAC RESOLUTION TO AWARD." | Maphe Poncio | May 20, 2025 08:06 am | Document Received. | Jennilyn Valiente | May 20, 2025 10:28 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | May 20, 2025 04:41 pm | Document Received. | Mona Myleen Cabizon | May 23, 2025 09:08 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "BAC Reso and AOP signed already by EPS Maam VHBinalon and EPS Sir JVGonzales." | Mona Myleen Cabizon | May 23, 2025 09:10 am | Document Received. | Erika Fulgosino | May 23, 2025 09:18 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "BAC RESO and AOP Signature" | Erika Fulgosino | May 23, 2025 10:24 am | Document Received. | John Michael Viola | May 23, 2025 11:19 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | May 23, 2025 11:19 am | Document Received. | Maphe Poncio | May 23, 2025 04:52 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "FOR SIGNATURE OF SIR FRED GIMENEZ" | Maphe Poncio | May 23, 2025 04:52 pm | Document Received. | Erika Fulgosino | May 26, 2025 08:33 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Sir Fred is currently on OB. For the preparation of the P.O." | Erika Fulgosino | May 26, 2025 08:33 am | Document Received. | Joel Camaya | May 27, 2025 08:24 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For AR" | Joel Camaya | May 27, 2025 08:24 am | Document Received. | Mona Myleen Cabizon | May 27, 2025 09:19 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Approved AR is already attached." | Mona Myleen Cabizon | May 27, 2025 09:19 am | Document Received. | Monica Gavilan | May 28, 2025 01:35 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS sign" | Monica Gavilan | May 28, 2025 01:35 pm | Document Received. | Mona Myleen Cabizon | May 30, 2025 07:50 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS signed already by CID Chief" | Mona Myleen Cabizon | May 30, 2025 07:50 am | Document Received. | Monica Gavilan | May 30, 2025 05:34 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of PO" | Monica Gavilan | May 30, 2025 05:34 pm | Document Received. | Jhocil Ann Tomao | June 02, 2025 08:10 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for approval of PO" | Jhocil Ann Tomao | June 02, 2025 08:32 am | Document Received. | Maline Roni�o | June 02, 2025 09:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "RTS:Please include the date of activity in the PO as per SDS." | Maline Roni�o | June 02, 2025 10:54 am | Document Received. | Mona Myleen Cabizon | June 03, 2025 12:06 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For P.O. release." | Mona Myleen Cabizon | June 03, 2025 12:08 pm | Document Received. | Pierce John Vargas | August 05, 2025 10:22 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV AND ATTACHMENT OF ATTENDANCE" | Pierce John Vargas | August 05, 2025 10:23 am | Document Received. | Mona Myleen Cabizon | August 11, 2025 12:46 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "BAC Reso for signature of Sir SDS" | Mona Myleen Cabizon | August 11, 2025 12:46 pm | Document Received. | Maline Roni�o | August 12, 2025 10:53 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "signed" | Maline Roni�o | August 12, 2025 11:12 am | Document Received. | Mona Myleen Cabizon | August 12, 2025 01:19 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for signature of Maam Janna" | Mona Myleen Cabizon | August 12, 2025 01:19 pm | Document Received. | Jhocil Ann Tomao | August 12, 2025 05:07 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | August 12, 2025 05:08 pm | Document Received. | Shirly Gutierrez | September 01, 2025 03:48 pm | Document Closed. "Paid 8/14/2025" | Shirly Gutierrez | September 01, 2025 03:48 pm |
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