Document Tracking Details
Details of Document No:2025-09260
| Document Status: | CLOSED |
| Category: | BAC Reports |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | January 23, 2025, 03:53 pm |
| Curently at: | Bids and Awards Committee Office |
| Last Activity: | January 27, 2025, 11:08 am |
| Signatory: | Walden G. Habana |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR 2025-01-005 PR AMOUNT 8,000.00
Traces of Document No: 2025-09260
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | January 23, 2025 03:53 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "Forwarded to Maam Viginia Vinalay for signature." | Mona Myleen Cabizon | January 23, 2025 03:54 pm | Document Received. | John Michael Viola | January 23, 2025 04:42 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for signature of BAC members" | John Michael Viola | January 23, 2025 04:43 pm | Document Received. | Erika Fulgosino | January 23, 2025 04:58 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Erika Fulgosino | January 24, 2025 01:06 pm | Document Received. | Nona Myrah Cabizon | January 24, 2025 03:32 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "For Editing of the Title in etrace" | Nona Myrah Cabizon | January 24, 2025 03:33 pm | Document Received. | Mona Myleen Cabizon | January 24, 2025 03:45 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For signature of PPMP" | Mona Myleen Cabizon | January 24, 2025 04:40 pm | Document Received. | Erika Fulgosino | January 24, 2025 04:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For Signature" | Erika Fulgosino | January 24, 2025 04:55 pm | Document Received. | Mona Myleen Cabizon | January 24, 2025 04:57 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For PO" | Mona Myleen Cabizon | January 24, 2025 04:57 pm | Document Received. | Joel Camaya | January 27, 2025 08:33 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "For ORS" | Joel Camaya | January 27, 2025 08:33 am | Document Received. | Raisa Beronque | January 27, 2025 09:30 am | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "for signature ors" | Raisa Beronque | January 27, 2025 09:30 am | Document Received. | Mona Myleen Cabizon | January 27, 2025 10:00 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For cancellation" | Mona Myleen Cabizon | January 27, 2025 10:03 am | Document Received. | Jennilyn Valiente | January 27, 2025 11:07 am | Document Closed. "Procurement cancelled" | Jennilyn Valiente | January 27, 2025 11:08 am |
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