Document Tracking Details
Details of Document No:2025-07-00033
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 01, 2025, 03:11 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 20, 2025, 05:57 pm |
| Signatory: | EPS Walden G. Habana |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR-2025-07-159 (ABC: 19,800.00)
Traces of Document No: 2025-07-00033
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 01, 2025 03:11 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "PPMP and WFP for signature of Maam Shirley E." | Mona Myleen Cabizon | July 01, 2025 03:12 pm | Document Received. | Monica Gavilan | July 02, 2025 08:34 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For Signature of PPMP" | Monica Gavilan | July 02, 2025 08:34 am | Document Received. | Erika Fulgosino | July 02, 2025 12:55 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "For preparation of RFQ" | Erika Fulgosino | July 02, 2025 01:25 pm | Document Received. | Jennilyn Valiente | July 03, 2025 11:02 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ" | Jennilyn Valiente | July 04, 2025 02:32 pm | Document Received. | Mona Myleen Cabizon | July 16, 2025 09:06 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "Retrieved 4 canvasses. Prep new revised PR." | Mona Myleen Cabizon | July 16, 2025 09:08 am | Document Received. | Maphe Poncio | July 18, 2025 10:14 am | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "PURCHASE REQUEST NO. 2025-07-159 (CHANGED PR) ABSTRACT OF PROPOSAL PREPARED. FOR BAC RESOLUTION TO AWARD." | Maphe Poncio | July 18, 2025 10:15 am | Document Received. | Jennilyn Valiente | July 21, 2025 05:00 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 | July 23, 2025 09:16 am | Document Received. | Mona Myleen Cabizon | July 23, 2025 03:04 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "BAC Reso and AOP for signature of Maam AOV VAVinalay" | Mona Myleen Cabizon | July 23, 2025 03:04 pm | Document Received. | John Michael Viola | July 28, 2025 10:13 am | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for AR" | John Michael Viola | July 28, 2025 10:13 am | Document Received. | Mona Myleen Cabizon | July 28, 2025 11:06 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS." | Mona Myleen Cabizon | July 28, 2025 11:06 am | Document Received. | Monica Gavilan | July 28, 2025 03:06 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS sign" | Monica Gavilan | July 28, 2025 03:06 pm | Document Received. | Mona Myleen Cabizon | July 28, 2025 03:33 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature." | Mona Myleen Cabizon | July 28, 2025 03:33 pm | Document Received. | Monica Gavilan | July 28, 2025 05:18 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO Sign" | Monica Gavilan | July 28, 2025 05:18 pm | Document Received. | Jhocil Ann Tomao | July 30, 2025 08:03 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on P.O" | Jhocil Ann Tomao | July 31, 2025 01:36 pm | Document Received. | Maline Roni�o | July 31, 2025 01:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For counter sign of the OIC" | Maline Roni�o | July 31, 2025 01:53 pm | Document Received. | Erika Fulgosino | July 31, 2025 02:02 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For serving of PO" | Erika Fulgosino | July 31, 2025 02:09 pm | Document Received. | Pierce John Vargas | September 01, 2025 02:04 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV" | Pierce John Vargas | September 01, 2025 02:07 pm | Document Received. | Mona Myleen Cabizon | September 08, 2025 04:08 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "RFQ, BAC Certification, BAC Reso and AOP for signature of Sir OIC SDS." | Mona Myleen Cabizon | September 08, 2025 04:09 pm | Document Received. | Maline Roni�o | September 08, 2025 05:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by OIC SDS" | Maline Roni�o | September 08, 2025 05:17 pm | Document Received. | Jhocil Ann Tomao | September 09, 2025 03:20 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Revision of DV" | Jhocil Ann Tomao | September 09, 2025 03:21 pm | Document Received. | Mona Myleen Cabizon | September 10, 2025 11:29 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "Done. BAC Reso and AOP for signature of Sir Oliver." | Mona Myleen Cabizon | September 10, 2025 11:29 am | Document Received. | Erika Fulgosino | October 06, 2025 02:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for DV review" | Erika Fulgosino | October 06, 2025 02:49 pm | Document Received. | Jhocil Ann Tomao | October 21, 2025 08:57 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | October 21, 2025 08:57 am |
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