Document Tracking Details
Details of Document No:2025-06-00260
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | June 11, 2025, 07:37 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:33 am |
| Signatory: | EPS Violeta H. Binalon |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR-2025-06-118 (ABC: 20,400.00)
Traces of Document No: 2025-06-00260
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | June 11, 2025 07:37 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ" | Mona Myleen Cabizon | June 11, 2025 07:38 pm | Document Received. | Jennilyn Valiente | June 13, 2025 09:58 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 10:08 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 02:27 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 09:54 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For AOP" | Mona Myleen Cabizon | June 27, 2025 09:54 am | Document Received. | Pierce John Vargas | June 30, 2025 03:55 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 03:56 pm | Document Received. | Erika Fulgosino | July 03, 2025 01:16 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "forward to accounting" | Erika Fulgosino | July 03, 2025 01:17 pm | Document Received. | Jhocil Ann Tomao | July 03, 2025 01:25 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "PO for serve to supplier" | Jhocil Ann Tomao | July 03, 2025 01:26 pm | Document Received. | Pierce John Vargas | July 17, 2025 03:08 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV AND ATTACHEMENT OF ATTENDANCE" | Pierce John Vargas | July 17, 2025 03:13 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 09:13 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 11:22 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 01:48 pm | Document Received. | Nona Myrah Cabizon | July 21, 2025 02:40 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Signed by ASDS" | Nona Myrah Cabizon | July 21, 2025 02:41 pm | Document Received. | Jhocil Ann Tomao | July 21, 2025 04:47 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on PPMP, BAC Cert. BAC Reso. and AOP" | Jhocil Ann Tomao | July 23, 2025 04:08 pm | Document Received. | Nona Myrah Cabizon | August 04, 2025 09:07 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS sign on BAC RESO, PO, PR, PPMP" | Nona Myrah Cabizon | August 04, 2025 09:08 am | Document Received. | Maline Roni�o | August 04, 2025 01:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For sign of mam janna -dv" | Maline Roni�o | August 07, 2025 12:00 pm | Document Received. | Jhocil Ann Tomao | August 07, 2025 02:34 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Gasilao on DV and ORS" | Jhocil Ann Tomao | August 12, 2025 10:44 am | Document Received. | Mona Myleen Cabizon | August 13, 2025 01:38 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "IAR for signature of Maam Joan" | Mona Myleen Cabizon | August 13, 2025 01:39 pm | Document Received. | Jhocil Ann Tomao | August 14, 2025 11:03 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | August 14, 2025 11:03 am | Document Received. | Shirly Gutierrez | September 01, 2025 04:33 pm | Document Closed. "Paid 8/14/2025" | Shirly Gutierrez | September 01, 2025 04:33 pm |
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