Document Tracking Details

Details of Document No:2025-07-00301

Document Status: CLOSED
Category: Procurements
Beginning
Department:
Supply Office
Create Date: July 09, 2025, 01:27 pm
Curently at: Cashiers Office
Last Activity: October 01, 2025, 07:49 pm
Signatory: BERNADETTE L. VINALAY
Document Status: Highly Technical (20) Days.
Name: Maphe Poncio
Email:
  
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Subject: PR-2025-07-144 (ABC: 18,000.00)

Traces of Document No: 2025-07-00301

Description Staff / Designee Date and Timestamp
New Document Created, from the Supply Office. Maphe Poncio July 09, 2025
01:27 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 July 09, 2025
01:28 pm
Document Received. Jennilyn Valiente July 10, 2025
09:29 am
Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division.
"for signature of AOP and BAC Resolution; for end-user (signature of BAC Chair in RFQ)"
Jennilyn Valiente July 14, 2025
09:34 am
Document Received. Mona Myleen Cabizon July 14, 2025
01:20 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 14, 2025
01:21 pm
Document Received. John Michael Viola July 14, 2025
01:26 pm
Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division.
"for BAC member signature"
John Michael Viola July 14, 2025
02:32 pm
Document Received. Erika Fulgosino July 14, 2025
03:54 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"for signature of ASDS on "
Erika Fulgosino July 14, 2025
03:56 pm
Document Received. Nona Myrah Cabizon July 15, 2025
09:59 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office.
"For PO"
Nona Myrah Cabizon July 15, 2025
10:06 am
Document Received. Maphe Poncio July 15, 2025
10:36 am
Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent.
"BAC RESOLUTION FOR SIGNATURE OF THE SDS"
Maphe Poncio July 15, 2025
10:37 am
Document Received. Maline Roni�o July 15, 2025
11:46 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office.
"For PO"
Maline Roni�o July 15, 2025
11:46 am
Document Received. Maphe Poncio July 15, 2025
01:29 pm
Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division.
"PURCHASE ORDER PREPARED. FOR PREPARATION & ATTACHMENT OF ACTIVITY REQUEST."
Maphe Poncio July 15, 2025
01:30 pm
Document Received. Mona Myleen Cabizon July 15, 2025
01:44 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office.
"For P.O."
Mona Myleen Cabizon July 15, 2025
01:45 pm
Document Received. Maphe Poncio July 15, 2025
01:51 pm
Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division.
"PURCHASE ORDER PREPARED. FOR PREPARATION & ATTACHMENT OF ACTIVITY REQUEST."
Maphe Poncio July 15, 2025
01:52 pm
Document Received. Mona Myleen Cabizon July 16, 2025
02:08 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"For signature of Maam Janna on P.O."
Mona Myleen Cabizon July 16, 2025
02:10 pm
Document Received. Jhocil Ann Tomao July 22, 2025
03:27 pm
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Jhocil Ann Tomao July 25, 2025
08:54 am
Document Received. Monica Gavilan July 28, 2025
01:53 pm
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"For ORS Sign"
Monica Gavilan July 28, 2025
01:53 pm
Document Received. Mona Myleen Cabizon July 28, 2025
03:19 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"For ORS sign"
Mona Myleen Cabizon July 28, 2025
03:19 pm
Document Received. Monica Gavilan July 28, 2025
05:20 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For PO Sign"
Monica Gavilan July 28, 2025
05:20 pm
Document Received. Jhocil Ann Tomao July 30, 2025
08:01 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
01:17 pm
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
01:17 pm
Document Received. Maline Roni�o July 31, 2025
01:51 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
01:51 pm
Document Received. Erika Fulgosino July 31, 2025
02:04 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office.
"For serving of PO"
Erika Fulgosino July 31, 2025
02:08 pm
Document Received. Pierce John Vargas August 20, 2025
01:58 pm
Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division.
"FOR DV AND ATTACHMENT OF ATTENDANCE"
Pierce John Vargas August 20, 2025
01:59 pm
Document Received. Mona Myleen Cabizon August 22, 2025
06:39 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"DV for verification of data input and accounting entries."
Mona Myleen Cabizon August 22, 2025
06:39 pm
Document Received. Jhocil Ann Tomao August 25, 2025
06:51 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on DV. "
Jhocil Ann Tomao September 04, 2025
11:53 am
Document Received. Maline Roni�o September 05, 2025
08:30 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"For Payment"
Maline Roni�o September 05, 2025
08:31 am
Document Received. Shirly Gutierrez October 02, 2025
10:48 am
Document Closed.
"Paid 9/5/2025"
Shirly Gutierrez October 02, 2025
10:49 am