Document Tracking Details
Details of Document No:2025-05-00256
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | May 07, 2025, 04:47 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 20, 2025, 06:14 pm |
| Signatory: | CID Chief, Maam Violeta B. Gasilao |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR-2025-05-082 (ABC: 105,000.00)
Traces of Document No: 2025-05-00256
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | May 07, 2025 04:47 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For signature of Sir SDS." | Mona Myleen Cabizon | May 07, 2025 04:48 pm | Document Received. | Maline Roni�o | May 08, 2025 07:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "approved by SDS PR" | Maline Roni�o | May 08, 2025 07:45 am | Document Received. | Mona Myleen Cabizon | May 13, 2025 12:59 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ. Attached are WFP, PPMP, Approved Division Memo, and PR." | Mona Myleen Cabizon | May 13, 2025 12:59 pm | Document Received. | Jennilyn Valiente | May 13, 2025 02:42 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 14, 2025 01:23 pm | 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 20, 2025 04:15 pm | 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 04:15 pm | Document Received. | Jennilyn Valiente | May 20, 2025 04:46 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 21, 2025 03:41 pm | Document Received. | Mona Myleen Cabizon | May 23, 2025 09:02 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 09:02 am | Document Received. | Erika Fulgosino | May 23, 2025 09:19 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 10:30 am | Document Received. | John Michael Viola | May 23, 2025 11:22 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | May 23, 2025 11:22 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 04:53 pm | Document Received. | Erika Fulgosino | May 26, 2025 08:26 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 08:28 am | Document Received. | Joel Camaya | May 27, 2025 11:08 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For AR" | Joel Camaya | May 27, 2025 11:09 am | Document Received. | Mona Myleen Cabizon | May 27, 2025 01:45 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "No AR approved yet from PMIS." | Mona Myleen Cabizon | May 27, 2025 01:45 pm | Document Received. | Monica Gavilan | May 28, 2025 08:53 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS sign" | Monica Gavilan | May 28, 2025 03:26 pm | Document Received. | Mona Myleen Cabizon | May 30, 2025 07:51 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 07:51 am | Document Received. | Monica Gavilan | July 09, 2025 01:56 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | July 09, 2025 01:57 pm | Document Received. | Jhocil Ann Tomao | July 09, 2025 01:57 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Attach Notarized Omnibus, No Signature of Marconines and AZ Bluebox on RFQ. " | Jhocil Ann Tomao | July 09, 2025 01:59 pm | Document Received. | Mona Myleen Cabizon | July 16, 2025 01:28 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for signature of Maam Janna" | Mona Myleen Cabizon | July 16, 2025 01:34 pm | Document Received. | Jhocil Ann Tomao | July 21, 2025 09:25 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "RFQ for sign of Sir Marcial" | Jhocil Ann Tomao | July 21, 2025 09:26 am | Document Received. | Kym Clyde Moro | July 21, 2025 10:57 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for sign. tu masadit sariling sikap aya hahahah" | Kym Clyde Moro | July 21, 2025 10:57 am | Document Received. | Jhocil Ann Tomao | July 21, 2025 01:39 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Gasilao on RFQ. " | Jhocil Ann Tomao | July 23, 2025 08:42 am | Document Received. | Mona Myleen Cabizon | July 23, 2025 02:42 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "IAR for signature of Maam Joan" | Mona Myleen Cabizon | July 23, 2025 02:43 pm | Document Received. | Jhocil Ann Tomao | July 23, 2025 03:41 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | October 21, 2025 09:14 am |
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