Document Tracking Details
Details of Document No:2025-10-00227
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 06, 2025, 05:47 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 08:16 am |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2025-10-229 (ABC: 11,600.00)
Traces of Document No: 2025-10-00227
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | October 06, 2025 05:47 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ." | Mona Myleen Cabizon | October 06, 2025 05:48 pm | Document Received. | Jennilyn Valiente | October 13, 2025 11:34 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature RFQ" | Jennilyn Valiente | October 13, 2025 11:43 am | Document Received. | Mona Myleen Cabizon | October 17, 2025 03:42 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For AOP." | Mona Myleen Cabizon | October 17, 2025 03:42 pm | Document Received. | Jennilyn Valiente | October 21, 2025 02:42 pm | 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 23, 2025 02:07 pm | Document Received. | Mona Myleen Cabizon | October 24, 2025 08:56 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for signature of AOP and BAC Resolution" | Mona Myleen Cabizon | October 24, 2025 08:56 am | Document Received. | Erika Fulgosino | October 24, 2025 09:36 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS/BAC Chairman" | Erika Fulgosino | October 27, 2025 10:53 am | Document Received. | Emerita Castellon | October 27, 2025 01:07 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sds approval" | Emerita Castellon | October 27, 2025 01:08 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sds approval" | Emerita Castellon | October 27, 2025 01:08 pm | Document Received. | Necita Jucelyn Ramos | October 27, 2025 01:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature on PO" | Necita Jucelyn Ramos | November 11, 2025 10:32 am | Document Received. | Pierce John Vargas | November 12, 2025 08:30 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR PO SIGNATURE" | Pierce John Vargas | November 12, 2025 08:31 am | Document Received. | Necita Jucelyn Ramos | November 12, 2025 09:31 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For countersign of OIC-Sir Macky." | Necita Jucelyn Ramos | November 12, 2025 09:31 am | Document Received. | Erika Fulgosino | November 12, 2025 09:54 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For PO serve" | Erika Fulgosino | November 12, 2025 10:07 am | Document Received. | Joel Camaya | November 19, 2025 08:15 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For Sorting and DV" | Joel Camaya | November 19, 2025 08:16 am | Document Received. | Mona Myleen Cabizon | November 19, 2025 02:44 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 08:09 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR DV SIGNATURE" | Pierce John Vargas | November 25, 2025 11:00 am | Document Received. | Maline Roni�o | December 05, 2025 09:28 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 09:28 am | Document Received. | Pierce John Vargas | January 13, 2026 10:47 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR DV REVISION " | Pierce John Vargas | January 13, 2026 10:47 am | Document Received. | Mona Myleen Cabizon | January 19, 2026 11:25 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 11:26 am | Document Received. | Jhocil Ann Tomao | January 19, 2026 05:39 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 03:00 pm | Document Received. | Mariline Ronino | March 18, 2026 03:16 pm | Document Closed. "paid" | Mariline Ronino | March 30, 2026 04:16 pm |
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