Document Tracking Details

Details of Document No:2025-07-00492

Document Status: CLOSED
Category: Procurements
Beginning
Department:
Curriculum Implementations Division
Create Date: July 15, 2025, 10:34 am
Curently at: Cashiers Office
Last Activity: October 01, 2025, 07:42 pm
Signatory: EPS Bernadette L. Vinalay
Document Status: Highly Technical (20) Days.
Name: Mona Myleen Cabizon
Email:
  
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Subject: PR-2025-07-163 (ABC: 4,000.00)

Traces of Document No: 2025-07-00492

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Mona Myleen Cabizon July 15, 2025
10:34 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office.
"For RFQ"
Mona Myleen Cabizon July 15, 2025
10:34 am
Document Received. Maphe Poncio July 15, 2025
01:30 pm
Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office.
"WRONGLY ROUTED. FOR PREPARATION OF RFQ."
Maphe Poncio July 15, 2025
03:41 pm
Document Received. Jennilyn Valiente July 15, 2025
04:09 pm
Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division.
"for attachment of memo"
Jennilyn Valiente July 15, 2025
04:14 pm
Document Received. Mona Myleen Cabizon July 17, 2025
03:55 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office.
"Approved Div. Memo is attached already. For RFQ."
Mona Myleen Cabizon July 17, 2025
03:55 pm
Document Received. Jennilyn Valiente July 17, 2025
04:14 pm
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 July 17, 2025
04:47 pm
Document Received. Mona Myleen Cabizon July 22, 2025
10:19 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office.
"For AOP"
Mona Myleen Cabizon July 22, 2025
10:20 am
Document Received. Maphe Poncio July 24, 2025
10:12 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 24, 2025
10:12 am
Document Received. Jennilyn Valiente July 25, 2025
08:45 am
Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division.
"for siganture of AOP and BAC Resolution"
Jennilyn Valiente July 25, 2025
10:16 am
Document Received. Mona Myleen Cabizon July 25, 2025
01:05 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office.
"BAC Reso and AOP for signature of Maam AO"
Mona Myleen Cabizon July 25, 2025
01:05 pm
Document Received. John Michael Viola July 28, 2025
10:08 am
Document is Reviewed and Transferred from Administrative Office to Supply Office.
"for PO"
John Michael Viola July 28, 2025
10:08 am
Document Received. Joel Camaya July 28, 2025
03:12 pm
Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division.
"For AR"
Joel Camaya July 28, 2025
03:12 pm
Document Received. Mona Myleen Cabizon July 28, 2025
05:12 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"For ORS"
Mona Myleen Cabizon July 28, 2025
05:12 pm
Document Received. Monica Gavilan August 06, 2025
10:20 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For PO Sign"
Monica Gavilan August 06, 2025
10:21 am
Document Received. Jhocil Ann Tomao August 06, 2025
10:34 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent.
"For Signature of ASDS on BAC Reso, BAC Cert and AOP"
Jhocil Ann Tomao August 06, 2025
05:05 pm
Document Received. Nona Myrah Cabizon August 07, 2025
10:50 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit.
"For PO sign "
Nona Myrah Cabizon August 07, 2025
10:51 am
Document Received. Jhocil Ann Tomao August 07, 2025
12:02 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 August 11, 2025
09:43 am
Document Received. Maline Roni�o August 11, 2025
02:08 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office.
"for PO delivery"
Maline Roni�o August 11, 2025
02:08 pm
Document Received. Pierce John Vargas September 01, 2025
02:13 pm
Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division.
"FOR DV AND ATTACHMENT OF ATTENDANCE"
Pierce John Vargas September 01, 2025
02:18 pm
Document Received. Mona Myleen Cabizon September 09, 2025
01:56 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"Attendance Sheet is attached. DV for review of inputted data entries."
Mona Myleen Cabizon September 09, 2025
01:57 pm
Document Received. Jhocil Ann Tomao September 09, 2025
06:09 pm
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"pls check no. of pax on attendance sheet"
Jhocil Ann Tomao September 10, 2025
09:18 am
Document Received. Mona Myleen Cabizon September 10, 2025
11:40 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"Done signed already by Maam Delly Millan on attendance sheet."
Mona Myleen Cabizon September 11, 2025
09:32 am
Document Received. Jhocil Ann Tomao September 11, 2025
11:31 am
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 11, 2025
11:33 am
Document Received. Maline Roni�o September 11, 2025
01:21 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"DV signed by oic sds"
Maline Roni�o September 11, 2025
01:21 pm
Document Received. Jhocil Ann Tomao September 11, 2025
02:43 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao September 16, 2025
07:57 am
Document Received. Shirly Gutierrez October 02, 2025
10:42 am
Document Closed.
"Paid 9/16/2025"
Shirly Gutierrez October 02, 2025
10:42 am