Document Tracking Details
Details of Document No:2025-08-00773
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | August 28, 2025, 02:50 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 20, 2026, 12:52 am |
| Signatory: | EPS Leilani D. Ugali |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2025-08-191 (228,000.00)
Traces of Document No: 2025-08-00773
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | August 28, 2025 02:50 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For AOP." | Mona Myleen Cabizon | August 28, 2025 02:56 pm | Document Received. | Jay Ardie Fadriga | August 28, 2025 03:25 pm | Document is Reviewed and Transferred from Supply Office to Supply Office. "For PO" | Jay Ardie Fadriga | August 29, 2025 02:46 pm | Document Received. | Joel Camaya | August 29, 2025 02:47 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For AR" | Joel Camaya | August 29, 2025 02:47 pm | Document Received. | Mona Myleen Cabizon | September 01, 2025 01:50 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS." | Mona Myleen Cabizon | September 01, 2025 01:50 pm | Document Received. | Monica Gavilan | September 04, 2025 04:21 pm | Document is Reviewed and Transferred from Budget Office to Supply Office. "To serve PO" | Monica Gavilan | September 04, 2025 04:22 pm | Document Received. | Pierce John Vargas | September 04, 2025 04:22 pm | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "FOR POSTING" | Pierce John Vargas | September 04, 2025 04:23 pm | Document Received. | Jennilyn Valiente | September 05, 2025 09:23 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "Award posted, for signature of Award Posting Certification (AC. Hortiz)" | Jennilyn Valiente | September 05, 2025 10:49 am | Document Received. | Erika Fulgosino | September 05, 2025 04:37 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "for delivery of PO to the Supplier " | Erika Fulgosino | September 08, 2025 10:33 am | Document Received. | Jay Ardie Fadriga | November 03, 2025 03:23 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For DV" | Jay Ardie Fadriga | November 03, 2025 03:24 pm | Document Received. | Mona Myleen Cabizon | November 14, 2025 09:47 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for DV Numbering." | Mona Myleen Cabizon | November 14, 2025 04:06 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 07:49 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Comply Lacking Requirements " | Pierce John Vargas | November 19, 2025 09:28 am | Document Received. | Mona Myleen Cabizon | December 05, 2025 01:21 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "DV for signature of Sir SDS." | Mona Myleen Cabizon | December 05, 2025 01:21 pm | Document Received. | Necita Jucelyn Ramos | December 05, 2025 03:36 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV approved by SDS for payment" | Maline Roni�o | December 09, 2025 10:36 am | Document Received. | Jhocil Ann Tomao | December 09, 2025 01:32 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR DV REVISION" | Pierce John Vargas | January 13, 2026 01:41 pm | Document Received. | Mona Myleen Cabizon | January 15, 2026 03:39 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "PO and DV for signature of Maam Janna. DV for review." | Mona Myleen Cabizon | January 15, 2026 03:39 pm | Document Received. | Jhocil Ann Tomao | April 20, 2026 08:52 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 20, 2026 08:52 am |
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