Document Tracking Details
Details of Document No:2025-05-00361
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | May 09, 2025, 05:52 pm |
| Curently at: | Supply Office |
| Last Activity: | August 26, 2025, 06:08 pm |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR-2025-05-081 (ABC: 15,875.00)
Traces of Document No: 2025-05-00361
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | May 09, 2025 05:52 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "WFP, PPMP, signed approved Div. Memo and signed PR for RFQ." | Mona Myleen Cabizon | May 09, 2025 05:54 pm | Document Received. | Jennilyn Valiente | May 13, 2025 01:24 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 13, 2025 01:25 pm | Document Received. | Mona Myleen Cabizon | May 19, 2025 04:32 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For AOP." | Mona Myleen Cabizon | May 19, 2025 04:32 pm | Document Received. | Maphe Poncio | May 20, 2025 04:14 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 04:14 pm | Document Received. | Jennilyn Valiente | May 20, 2025 04:45 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 03:46 pm | Document Received. | Mona Myleen Cabizon | May 23, 2025 09:11 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 09:11 am | Document Received. | Erika Fulgosino | May 23, 2025 09:17 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 10:23 am | Document Received. | John Michael Viola | May 23, 2025 11:16 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | May 23, 2025 11:16 am | Document Received. | Maphe Poncio | May 23, 2025 04:53 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 08:40 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 08:40 am | Document Received. | Joel Camaya | May 27, 2025 08:25 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For AR" | Joel Camaya | May 27, 2025 08:25 am | Document Received. | Mona Myleen Cabizon | June 04, 2025 05:19 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For sign of BO" | Mona Myleen Cabizon | June 04, 2025 05:19 pm | Document Received. | Monica Gavilan | June 05, 2025 03:26 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for signature P.O." | Monica Gavilan | June 05, 2025 03:26 pm | Document Received. | Jhocil Ann Tomao | June 05, 2025 03:38 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of PO and other attachments (SDS)" | Jhocil Ann Tomao | June 11, 2025 08:14 am | Document Received. | Maline Roni�o | June 11, 2025 08:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for PO delivery" | Maline Roni�o | June 16, 2025 07:43 am | Document Received. | Pierce John Vargas | August 27, 2025 09:08 am |
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