Document Tracking Details
Details of Document No:2025-08-00274
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | August 07, 2025, 01:56 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 15, 2025, 05:52 pm |
| Signatory: | EPS Leilani D. Ugali |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR-2025-08-185 (ABC: 2,756.91)
Traces of Document No: 2025-08-00274
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | August 07, 2025 01:56 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For approval of PR." | Mona Myleen Cabizon | August 07, 2025 01:56 pm | Document Received. | Maline Roni�o | August 07, 2025 03:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign of sir asds (PPMP)" | Maline Roni�o | August 07, 2025 03:20 pm | Document Received. | Nona Myrah Cabizon | August 09, 2025 04:25 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "For signature of PPMP to the signatories" | Nona Myrah Cabizon | August 09, 2025 04:39 pm | Document Received. | Mona Myleen Cabizon | August 12, 2025 01:31 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ" | Mona Myleen Cabizon | August 12, 2025 01:31 pm | Document Received. | Jennilyn Valiente | August 14, 2025 09:27 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ" | Jennilyn Valiente | August 14, 2025 09:36 am | Document Received. | Mona Myleen Cabizon | August 20, 2025 04:40 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "Canvassed were retrieved. For AOP." | Mona Myleen Cabizon | August 20, 2025 04:40 pm | Document Received. | Jennilyn Valiente | August 22, 2025 02:39 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Administrative Office. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | August 22, 2025 04:50 pm | Document Received. | John Michael Viola | August 29, 2025 02:16 pm | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for BAC Reso and AOP signature" | John Michael Viola | August 29, 2025 02:17 pm | Document Received. | Mona Myleen Cabizon | August 29, 2025 03:50 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "BAC Reso and AOP for signature." | Mona Myleen Cabizon | August 29, 2025 03:50 pm | Document Received. | Erika Fulgosino | September 12, 2025 11:00 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for signature of ASDS on PPMP" | Erika Fulgosino | September 12, 2025 11:16 am | Document Received. | Maline Roni�o | September 12, 2025 03:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for PO sign of oic acct" | Maline Roni�o | September 12, 2025 03:15 pm | Document Received. | John Michael Viola | September 15, 2025 08:31 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for PO sign of oic acct, forwarded by N. Cabizon , September 12" | John Michael Viola | September 15, 2025 08:32 am | Document Received. | Jhocil Ann Tomao | October 13, 2025 01:23 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For DV" | Jhocil Ann Tomao | October 13, 2025 01:23 pm | Document Received. | Mona Myleen Cabizon | October 15, 2025 11:24 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done DV" | Mona Myleen Cabizon | October 15, 2025 11:24 am | Document Received. | Jhocil Ann Tomao | October 15, 2025 11:41 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 21, 2025 03:35 pm | Document Received. | Necita Jucelyn Ramos | October 21, 2025 03:44 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 22, 2025 10:32 am | Document Received. | Shirly Gutierrez | November 14, 2025 03:41 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 03:42 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:52 am |
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