Document Tracking Details
Details of Document No:2025-06-00261
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | June 11, 2025, 07:39 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 22, 2026, 02:55 am |
| Signatory: | EPS Violeta H. Binalon |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR-2025-06-117 (ABC: 8,000.00)
Traces of Document No: 2025-06-00261
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | June 11, 2025 07:39 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ" | Mona Myleen Cabizon | June 11, 2025 07:39 pm | Document Received. | Jennilyn Valiente | June 13, 2025 09:57 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 10:06 am | Document Received. | Mona Myleen Cabizon | June 17, 2025 02:26 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 02:52 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 02:52 pm | Document Received. | Mona Myleen Cabizon | June 27, 2025 09:53 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For AOP" | Mona Myleen Cabizon | June 27, 2025 09:53 am | Document Received. | Pierce John Vargas | June 30, 2025 03:56 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 03:57 pm | Document Received. | Erika Fulgosino | July 03, 2025 01:18 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "forward to accounting " | Erika Fulgosino | July 03, 2025 01:18 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 01:27 pm | Document Received. | Jay Ardie Fadriga | August 27, 2025 01:08 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "For DV signature" | Jay Ardie Fadriga | August 27, 2025 01:08 pm | Document Received. | Jhocil Ann Tomao | September 01, 2025 09:28 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on AOP and PPMP" | Jhocil Ann Tomao | September 03, 2025 08:46 am | Document Received. | Maline Roni�o | September 03, 2025 11:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | September 03, 2025 11:37 am | Document Received. | Shirly Gutierrez | November 14, 2025 04:27 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 04:27 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:46 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 10, 2025 10:54 am | Document Received. | Mariline Ronino | January 22, 2026 10:55 am | Document Closed. "paid 12/10/25" | Mariline Ronino | January 22, 2026 10:55 am |
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