Document Tracking Details
Details of Document No:2025-07-00819
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 22, 2025, 01:51 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 15, 2025, 05:47 pm |
| Signatory: | EPS Elena A. Baldomar |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR-2025-07-170 (ABC: 8,400.00)
Traces of Document No: 2025-07-00819
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 22, 2025 01:51 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For approval of Sir SDS." | Mona Myleen Cabizon | July 22, 2025 01:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For initial sign of OIC on the PR." | Necita Jucelyn Ramos | July 22, 2025 02:46 pm | Document Received. | Erika Fulgosino | July 23, 2025 08:51 am | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "For RFQ" | Erika Fulgosino | July 23, 2025 08:51 am | Document Received. | Jennilyn Valiente | July 23, 2025 02:38 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ (End-user and MY. Noguera for the BAC Chair)" | Jennilyn Valiente | July 24, 2025 11:04 am | Document Received. | Mona Myleen Cabizon | August 11, 2025 01:15 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For approval of Sir SDS." | Mona Myleen Cabizon | August 11, 2025 01:15 pm | Document Received. | Maline Roni�o | August 12, 2025 12:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "for canvassing" | Maline Roni�o | August 12, 2025 12:17 pm | Document Received. | Jennilyn Valiente | August 14, 2025 09:21 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ then canvassing" | Jennilyn Valiente | August 14, 2025 09:22 am | Document Received. | Mona Myleen Cabizon | August 18, 2025 04:40 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For AOP" | Mona Myleen Cabizon | August 18, 2025 04:40 pm | Document Received. | Jennilyn Valiente | August 19, 2025 09:15 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Administrative Office. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | August 19, 2025 09:16 am | Document Received. | John Michael Viola | August 20, 2025 11:25 am | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for AR" | John Michael Viola | August 20, 2025 11:27 am | Document Received. | Mona Myleen Cabizon | August 22, 2025 06:37 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "P.O. for signature of Maam Janna." | Mona Myleen Cabizon | August 22, 2025 06:38 pm | Document Received. | Jhocil Ann Tomao | August 25, 2025 06:05 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on Purchase Order, RFQ, AOP and BAC Reso. " | Jhocil Ann Tomao | August 25, 2025 06:10 pm | Document Received. | Maline Roni�o | August 26, 2025 09:24 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for PO delivery" | Maline Roni�o | August 26, 2025 10:04 am | Document Received. | Pierce John Vargas | September 16, 2025 10:11 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV" | Pierce John Vargas | September 16, 2025 10:13 am | Document Received. | Mona Myleen Cabizon | September 29, 2025 03:42 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is signed by Maam Chief." | Mona Myleen Cabizon | September 29, 2025 03:42 pm | Document Received. | Jhocil Ann Tomao | September 30, 2025 12:01 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on BAC Reso. " | Jhocil Ann Tomao | September 30, 2025 12:02 pm | Document Received. | Emerita Castellon | October 01, 2025 08:10 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval of the sds" | Emerita Castellon | October 01, 2025 08:10 am | Document Received. | Necita Jucelyn Ramos | October 01, 2025 08:32 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature of Accountant on DV." | Necita Jucelyn Ramos | October 01, 2025 08:32 am | Document Received. | Jhocil Ann Tomao | October 01, 2025 09:24 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 | October 03, 2025 08:07 am | Document Received. | Maline Roni�o | October 03, 2025 08:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 03, 2025 08:50 am | Document Received. | Shirly Gutierrez | November 14, 2025 04:34 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 04:34 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:47 am |
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