Document Tracking Details
Details of Document No:2025-07-00327
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 09, 2025, 05:35 pm |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 08:49 pm |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR-2025-07-145 (ABC: 11,650.00)
Traces of Document No: 2025-07-00327
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 09, 2025 05:35 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "Revised PR for signature of Sir ASDS." | Mona Myleen Cabizon | July 09, 2025 05:36 pm | Document Received. | Nona Myrah Cabizon | July 11, 2025 11:58 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "Initialed by ASDS" | Nona Myrah Cabizon | July 11, 2025 11:58 am | Document Received. | Mona Myleen Cabizon | July 11, 2025 03:54 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ " | Mona Myleen Cabizon | July 11, 2025 03:54 pm | Document Received. | Jennilyn Valiente | July 14, 2025 11:49 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ" | Jennilyn Valiente | July 14, 2025 11:50 am | Document Received. | Mona Myleen Cabizon | July 16, 2025 05:25 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "Done distributed and received revised RFQ. For AOP" | Mona Myleen Cabizon | July 16, 2025 05:25 pm | Document Received. | Maphe Poncio | July 18, 2025 10:15 am | 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 18, 2025 10:15 am | Document Received. | Jennilyn Valiente | July 21, 2025 04:58 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 09:20 am | Document Received. | Mona Myleen Cabizon | July 23, 2025 11:15 am | 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 11:15 am | Document Received. | John Michael Viola | July 28, 2025 10:08 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS" | John Michael Viola | July 28, 2025 10:09 am | Document Received. | Monica Gavilan | July 28, 2025 03:05 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS Sign" | Monica Gavilan | July 28, 2025 03:05 pm | Document Received. | Mona Myleen Cabizon | July 28, 2025 03:34 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature." | Mona Myleen Cabizon | July 28, 2025 03:34 pm | Document Received. | Monica Gavilan | July 28, 2025 05:19 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO Sign" | Monica Gavilan | July 28, 2025 05:19 pm | Document Received. | Jhocil Ann Tomao | July 30, 2025 08:02 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 01:18 pm | Document Received. | Maline Roni�o | July 31, 2025 01:52 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 01:52 pm | Document Received. | Erika Fulgosino | July 31, 2025 02:03 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 12, 2025 01:30 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV" | Pierce John Vargas | August 12, 2025 01:30 pm | Document Received. | Mona Myleen Cabizon | August 22, 2025 06:30 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 06:31 pm | Document Received. | Jhocil Ann Tomao | August 25, 2025 06:49 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of OIC SDS on BAC Cert. RFQ, AOP and BAC Reso. " | Jhocil Ann Tomao | August 26, 2025 05:02 pm | Document Received. | Maline Roni�o | August 27, 2025 09:04 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "signed" | Maline Roni�o | August 27, 2025 09:05 am | Document Received. | Jhocil Ann Tomao | September 01, 2025 10:57 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | September 05, 2025 04:38 pm | Document Received. | Shirly Gutierrez | October 02, 2025 11:49 am | Document Closed. "Paid 9/8/2025" | Shirly Gutierrez | October 02, 2025 11:49 am |
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