Document Tracking Details
Details of Document No:2025-06-00259
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | June 11, 2025, 07:36 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 12:47 am |
| Signatory: | EPS Violeta H. Binalon |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR-2025-06-119 (ABC: 24,000.00)
Traces of Document No: 2025-06-00259
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | June 11, 2025 07:36 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ" | Mona Myleen Cabizon | June 11, 2025 07:36 pm | Document Received. | Jennilyn Valiente | June 13, 2025 09:59 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ (End-User and BAC Chair)" | Jennilyn Valiente | June 16, 2025 10:07 am | Document Received. | Mona Myleen Cabizon | June 17, 2025 02:27 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "To Supply" | Mona Myleen Cabizon | June 17, 2025 02:28 pm | Document Received. | Maphe Poncio | June 17, 2025 02:53 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "RFQs FOR CANVASSING TO SUPPLIERS BY MS. CABIZON." | Maphe Poncio | June 17, 2025 02:53 pm | Document Received. | Mona Myleen Cabizon | June 27, 2025 09:52 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For AOP" | Mona Myleen Cabizon | June 27, 2025 09:52 am | Document Received. | Pierce John Vargas | June 30, 2025 03:54 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "BAC Reso, AOP & PPMP for Signature of the Concern Signatories" | Pierce John Vargas | June 30, 2025 03:55 pm | Document Received. | Erika Fulgosino | July 01, 2025 09:23 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of budget on PPMP" | Erika Fulgosino | July 01, 2025 09:24 am | Document Received. | Monica Gavilan | July 02, 2025 09:08 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Signature of PPMP" | Monica Gavilan | July 02, 2025 09:09 am | Document Received. | Nona Myrah Cabizon | July 02, 2025 10:42 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "For PO" | Nona Myrah Cabizon | July 02, 2025 10:42 am | Document Received. | Maphe Poncio | July 02, 2025 11:29 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS" | Maphe Poncio | July 02, 2025 11:31 am | Document Received. | Monica Gavilan | July 02, 2025 11:53 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Attach AR" | Monica Gavilan | July 02, 2025 11:54 am | Document Received. | Mona Myleen Cabizon | July 03, 2025 11:20 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "PO for signature of Maam Janna" | Mona Myleen Cabizon | July 03, 2025 11:20 am | Document Received. | Jhocil Ann Tomao | July 03, 2025 01:13 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "PO for serve to supplier" | Jhocil Ann Tomao | July 03, 2025 01:30 pm | Document Received. | Pierce John Vargas | July 17, 2025 02:58 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV AND ATTACHMENT OF ATTENDANCE " | Pierce John Vargas | July 17, 2025 03:00 pm | Document Received. | Mona Myleen Cabizon | July 18, 2025 09:13 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "Attendance is attached. BAC Reso and AOP for signature of Maam AOV VAVinalay" | Mona Myleen Cabizon | July 18, 2025 09:14 am | Document Received. | John Michael Viola | July 18, 2025 09:45 am | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for AOP and BAC reso signature " | John Michael Viola | July 18, 2025 09:45 am | Document Received. | Erika Fulgosino | July 18, 2025 11:21 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Erika Fulgosino | July 18, 2025 01:47 pm | Document Received. | Nona Myrah Cabizon | July 21, 2025 01:50 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO sign on ORS" | Nona Myrah Cabizon | July 21, 2025 01:51 pm | Document Received. | Monica Gavilan | July 21, 2025 05:07 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 21, 2025 05:07 pm | Document Received. | Jhocil Ann Tomao | July 22, 2025 01:05 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Binalon on Receiving Copy " | Jhocil Ann Tomao | July 24, 2025 09:28 am | Document Received. | Mona Myleen Cabizon | July 24, 2025 09:46 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done. RFQ Receiving copy is signed by Maam Binalon." | Mona Myleen Cabizon | July 24, 2025 09:47 am | Document Received. | Jhocil Ann Tomao | July 24, 2025 10:10 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 08:16 am | Document Received. | Maline Roni�o | August 11, 2025 02:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 11, 2025 02:22 pm | Document Received. | Shirly Gutierrez | September 01, 2025 03:47 pm | Document Closed. "Paid 8/12/2025" | Shirly Gutierrez | September 01, 2025 03:47 pm |
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