Document Tracking Details
Details of Document No:2025-05-00241
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | May 07, 2025, 03:14 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 12:45 am |
| Signatory: | EPSp Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR-2025-05-077 (ABC: 2,000.00)
Traces of Document No: 2025-05-00241
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | May 07, 2025 03:14 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 03:14 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 04:34 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For AOP." | Mona Myleen Cabizon | May 19, 2025 04:34 pm | Document Received. | Maphe Poncio | May 19, 2025 05:08 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FAILED." | Maphe Poncio | May 19, 2025 05:08 pm | Document Received. | Mona Myleen Cabizon | May 27, 2025 09:20 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "Revised PR is already issued same with RFQ and was canvassed again. For AOP." | Mona Myleen Cabizon | May 27, 2025 09:22 am | Document Received. | Maphe Poncio | May 27, 2025 09:31 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 27, 2025 09:31 am | Document Received. | Jennilyn Valiente | May 27, 2025 03:48 pm | 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 28, 2025 12:00 pm | Document Received. | Mona Myleen Cabizon | May 28, 2025 02:28 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "BAC Reso and AOP signed by EPS Maam VHBinalon and EPS Sir JVGonzales." | Mona Myleen Cabizon | May 28, 2025 02:28 pm | Document Received. | Erika Fulgosino | May 28, 2025 02:31 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "BAC RESO and AOP signature" | Erika Fulgosino | May 29, 2025 08:21 am | Document Received. | John Michael Viola | May 29, 2025 12:05 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | May 29, 2025 12:06 pm | Document Received. | Joel Camaya | May 30, 2025 08:22 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For AR" | Joel Camaya | May 30, 2025 08:23 am | Document Received. | Mona Myleen Cabizon | June 03, 2025 09:07 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Approved online AR is attached already. For ORS." | Mona Myleen Cabizon | June 03, 2025 09:07 am | Document Received. | Monica Gavilan | June 03, 2025 04:23 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS Sign" | Monica Gavilan | June 03, 2025 04:24 pm | Document Received. | Mona Myleen Cabizon | June 04, 2025 02:35 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For BO sign on ORS" | Mona Myleen Cabizon | June 04, 2025 02:35 pm | Document Received. | Monica Gavilan | June 04, 2025 03:18 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO sign" | Monica Gavilan | June 04, 2025 03:18 pm | Document Received. | Jhocil Ann Tomao | June 04, 2025 03:52 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for approval of PO" | Jhocil Ann Tomao | June 04, 2025 04:58 pm | Document Received. | Maline Roni�o | June 05, 2025 02:54 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "referred already by mam ermelyn" | Maline Roni�o | June 05, 2025 03:10 pm | Document Received. | Mona Myleen Cabizon | June 05, 2025 03:12 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "To serve P.O." | Mona Myleen Cabizon | June 05, 2025 03:12 pm | Document Received. | Pierce John Vargas | July 02, 2025 05:08 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV " | Pierce John Vargas | July 02, 2025 05:09 pm | Document Received. | Mona Myleen Cabizon | July 03, 2025 11:43 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for signature of Maam Janna" | Mona Myleen Cabizon | July 03, 2025 11:43 am | Document Received. | Jhocil Ann Tomao | July 03, 2025 04:23 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Jhocil Ann Tomao | July 03, 2025 04:24 pm | Document Received. | Mona Myleen Cabizon | July 04, 2025 01:23 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done. DV is revised." | Mona Myleen Cabizon | July 04, 2025 01:23 pm | Document Received. | Jhocil Ann Tomao | July 07, 2025 02:34 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on BAC Cert. AOP, BAC Reso, RFQ and PPMP" | Jhocil Ann Tomao | July 09, 2025 01:41 pm | Document Received. | Nona Myrah Cabizon | July 10, 2025 12:13 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "For sign on SGOD BAC members" | Nona Myrah Cabizon | July 10, 2025 12:13 pm | Document Received. | Erika Fulgosino | July 10, 2025 02:12 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of Accountant" | Erika Fulgosino | July 11, 2025 11:21 am | Document Received. | Jhocil Ann Tomao | August 11, 2025 09:26 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | August 11, 2025 09:26 am | Document Received. | Maline Roni�o | August 11, 2025 04:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 11, 2025 04:24 pm | Document Received. | Shirly Gutierrez | September 01, 2025 03:45 pm | Document Closed. "Paid 8/12/2025" | Shirly Gutierrez | September 01, 2025 03:45 pm |
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