Document Tracking Details
Details of Document No:2025-09-00723
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 29, 2025, 10:42 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 30, 2026, 12:29 am |
| Signatory: | EPS Leilani D. Ugali |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2025-10-210 (ABC: 1,165.00)
Traces of Document No: 2025-09-00723
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | September 29, 2025 10:42 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ" | Mona Myleen Cabizon | September 29, 2025 10:42 am | Document Received. | Jennilyn Valiente | October 01, 2025 09:18 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ" | Jennilyn Valiente | October 01, 2025 09:18 am | Document Received. | Mona Myleen Cabizon | October 01, 2025 01:44 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For signature of Maam Gigi." | Mona Myleen Cabizon | October 01, 2025 01:44 pm | Document Received. | Emerita Castellon | October 01, 2025 02:44 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "rts" | Emerita Castellon | October 01, 2025 02:44 pm | Document Received. | Mona Myleen Cabizon | October 02, 2025 11:13 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For revision of RFQ." | Mona Myleen Cabizon | October 02, 2025 11:13 am | Document Received. | Jennilyn Valiente | October 03, 2025 12:03 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for canvassing" | Jennilyn Valiente | October 03, 2025 12:04 pm | Document Received. | Mona Myleen Cabizon | October 03, 2025 05:30 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For AOP" | Mona Myleen Cabizon | October 03, 2025 05:31 pm | Document Received. | Jennilyn Valiente | October 13, 2025 11:46 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | October 13, 2025 05:23 pm | Document Received. | Mona Myleen Cabizon | October 21, 2025 04:03 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For P.O." | Mona Myleen Cabizon | October 21, 2025 04:05 pm | Document Received. | Joel Camaya | October 22, 2025 10:07 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For AR" | Joel Camaya | October 22, 2025 10:07 am | Document Received. | Mona Myleen Cabizon | October 23, 2025 09:41 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached. For ORS" | Mona Myleen Cabizon | October 23, 2025 09:42 am | Document Received. | Shirley Escalona | October 23, 2025 11:35 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV & ORS Sign" | Shirley Escalona | October 23, 2025 11:35 am | Document Received. | Mona Myleen Cabizon | October 23, 2025 04:45 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature." | Mona Myleen Cabizon | October 23, 2025 04:45 pm | Document Received. | Shirley Escalona | October 24, 2025 10:17 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Shirley Escalona | October 24, 2025 10:18 am | Document Received. | Jhocil Ann Tomao | October 27, 2025 09:23 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Maam Leilani U. on AR and RFQ in 3 copies " | Jhocil Ann Tomao | October 27, 2025 09:24 am | Document Received. | Erika Fulgosino | October 28, 2025 03:19 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For Signature of SDS" | Erika Fulgosino | October 28, 2025 03:19 pm | Document Received. | Maline Roni�o | October 28, 2025 04:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "PO for checking and approval of accountant" | Maline Roni�o | October 28, 2025 04:10 pm | Document Received. | Jhocil Ann Tomao | October 30, 2025 03:12 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on P.O" | Jhocil Ann Tomao | October 30, 2025 03:12 pm | Document Received. | Maline Roni�o | October 30, 2025 05:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "PO signed by SDS and to be serve to supplier" | Maline Roni�o | October 30, 2025 05:18 pm | Document Received. | Joel Camaya | November 18, 2025 02:07 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For Sorting and DV" | Joel Camaya | November 18, 2025 02:08 pm | Document Received. | Mona Myleen Cabizon | November 19, 2025 02:45 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For checking of DV input." | Mona Myleen Cabizon | November 19, 2025 02:45 pm | Document Received. | Jhocil Ann Tomao | November 20, 2025 08:10 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATUE SDS" | Pierce John Vargas | November 21, 2025 09:54 am | Document Received. | Necita Jucelyn Ramos | November 24, 2025 08:32 am | 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 05, 2025 09:20 am | Document Received. | Pierce John Vargas | January 13, 2026 10:44 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR DV REVISION " | Pierce John Vargas | January 13, 2026 10:44 am | Document Received. | Mona Myleen Cabizon | January 19, 2026 10:22 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is revised DV for review" | Mona Myleen Cabizon | January 19, 2026 10:23 am | Document Received. | Jhocil Ann Tomao | January 19, 2026 05:36 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 20, 2026 09:01 am | Document Received. | Mariline Ronino | April 30, 2026 08:29 am | Document Closed. "Paid APRIL " | Mariline Ronino | April 30, 2026 08:29 am |
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