Document Tracking Details
Details of Document No:2025-09586
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | February 03, 2025, 12:07 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | February 11, 2025, 05:14 pm |
| Signatory: | CID Chief Violeta B. Gasilao |
| Document Status: | Complex (7) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR 2025-01-015 (ABC: 365,000.00)
Traces of Document No: 2025-09586
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | February 03, 2025 12:07 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For PR Number." | Mona Myleen Cabizon | February 03, 2025 12:07 pm | Document Received. | Jennilyn Valiente | February 03, 2025 04:10 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ" | Jennilyn Valiente | February 03, 2025 04:11 pm | Document Received. | Mona Myleen Cabizon | February 03, 2025 04:37 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "To ASDS for signature of RFQ." | Mona Myleen Cabizon | February 03, 2025 04:37 pm | Document Received. | Nona Myrah Cabizon | February 04, 2025 08:49 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "SIgned by ASDS" | Nona Myrah Cabizon | February 04, 2025 08:50 am | Document Received. | Pierce John Vargas | February 04, 2025 10:32 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR CANVASSING" | Pierce John Vargas | February 04, 2025 10:32 am | Document Received. | Mona Myleen Cabizon | February 04, 2025 11:30 am | Document Closed. "This document has new e-trace number " | Mona Myleen Cabizon | February 11, 2025 05:14 pm |
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