Document Tracking Details
Details of Document No:2025-10-00228
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 06, 2025, 05:54 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 30, 2026, 01:04 am |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: R NO. 2025-10-228 (ABC: 1,000.00)
Traces of Document No: 2025-10-00228
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | October 06, 2025 05:54 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ" | Mona Myleen Cabizon | October 06, 2025 05:54 pm | Document Received. | Jennilyn Valiente | October 13, 2025 11:35 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 17, 2025 05:07 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "Failed bidding,,, " | Jennilyn Valiente | October 17, 2025 05:08 pm | Document Received. | Mona Myleen Cabizon | October 28, 2025 04:30 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For AOP." | Mona Myleen Cabizon | October 28, 2025 04:30 pm | Document Received. | Jennilyn Valiente | October 29, 2025 04:18 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 29, 2025 04:42 pm | Document Received. | Mona Myleen Cabizon | October 30, 2025 10:00 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 30, 2025 10:00 am | Document Received. | Erika Fulgosino | October 30, 2025 11:44 am | 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 | October 30, 2025 04:10 pm | Document Received. | Emerita Castellon | October 30, 2025 04:33 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "RFQ for sign maam Dette" | Emerita Castellon | October 30, 2025 04:34 pm | Document Received. | Mona Myleen Cabizon | October 30, 2025 04:52 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "BAC Reso for signature of Sir SDS." | Mona Myleen Cabizon | October 30, 2025 04:53 pm | Document Received. | Maline Roni�o | October 30, 2025 05:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for PO" | Maline Roni�o | October 30, 2025 05:25 pm | Document Received. | Joel Camaya | November 04, 2025 11:31 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For AR" | Joel Camaya | November 04, 2025 11:31 am | Document Received. | Mona Myleen Cabizon | November 18, 2025 02:58 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached. For ORS" | Mona Myleen Cabizon | November 18, 2025 02:59 pm | Document Received. | Shirley Escalona | November 19, 2025 03:45 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for ORS sign" | Shirley Escalona | November 19, 2025 03:45 pm | Document Received. | Mona Myleen Cabizon | November 20, 2025 11:31 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS signature." | Mona Myleen Cabizon | November 20, 2025 11:31 am | Document Received. | Shirley Escalona | November 20, 2025 03:02 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Shirley Escalona | November 20, 2025 03:02 pm | Document Received. | Jhocil Ann Tomao | November 20, 2025 03:29 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "PLEASE CHECK ATTACHED AR" | Pierce John Vargas | November 21, 2025 01:47 pm | Document Received. | Mona Myleen Cabizon | November 26, 2025 03:15 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Already removed AR attached amounting to 1,000.00. Attached ORS. For PO signature of Maam Janna." | Mona Myleen Cabizon | November 26, 2025 03:16 pm | Document Received. | Jhocil Ann Tomao | November 27, 2025 07:59 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | December 01, 2025 10:34 am | Document Received. | Necita Jucelyn Ramos | December 01, 2025 02:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "For countersign of OIC" | Necita Jucelyn Ramos | December 01, 2025 02:33 pm | Document Received. | Mona Myleen Cabizon | December 01, 2025 02:44 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For PO release to the supplier." | Mona Myleen Cabizon | December 01, 2025 02:49 pm | Document Received. | Mona Myleen Cabizon | December 03, 2025 04:56 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | December 03, 2025 05:06 pm | Document Received. | Alexis Keannu Cariaso | December 09, 2025 03:21 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For Sorting and DV" | Alexis Keannu Cariaso | December 09, 2025 03:21 pm | Document Received. | Mona Myleen Cabizon | December 10, 2025 12:07 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of DV." | Mona Myleen Cabizon | December 10, 2025 12:08 pm | Document Received. | Jhocil Ann Tomao | December 10, 2025 03:17 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | December 15, 2025 11:19 am | Document Received. | Necita Jucelyn Ramos | December 15, 2025 11:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS for payment" | Maline Roni�o | December 15, 2025 01:29 pm | Document Received. | Jhocil Ann Tomao | December 15, 2025 02:03 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR DV REVISION" | Pierce John Vargas | January 13, 2026 01:42 pm | Document Received. | Mona Myleen Cabizon | January 19, 2026 10:00 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "DV is revised. PO for signature of Sir SDS." | Mona Myleen Cabizon | January 19, 2026 10:02 am | Document Received. | Dencio Eriful | January 19, 2026 01:17 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of accountant" | Dencio Eriful | January 19, 2026 01:51 pm | Document Received. | Jhocil Ann Tomao | January 21, 2026 10:27 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 20, 2026 09:09 am | Document Received. | Mariline Ronino | April 30, 2026 09:04 am | Document Closed. "Paid APRIL " | Mariline Ronino | April 30, 2026 09:04 am |
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