Document Tracking Details
Details of Document No:2025-10-00229
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 06, 2025, 05:56 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 05:26 am |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2025-10-218 (ABC: 26,200.00)
Traces of Document No: 2025-10-00229
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | October 06, 2025 05:56 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ" | Mona Myleen Cabizon | October 06, 2025 05:56 pm | Document Received. | Jennilyn Valiente | October 10, 2025 01:08 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "erase brand names on the PR" | Jennilyn Valiente | October 10, 2025 01:11 pm | Document Received. | Mona Myleen Cabizon | October 13, 2025 10:58 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "Done." | Mona Myleen Cabizon | October 13, 2025 10:59 am | Document Received. | Jennilyn Valiente | October 13, 2025 11:37 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature RFQ" | Jennilyn Valiente | October 13, 2025 11:44 am | Document Received. | Mona Myleen Cabizon | October 17, 2025 03:43 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For AOP." | Mona Myleen Cabizon | October 17, 2025 03:43 pm | Document Received. | Jennilyn Valiente | October 20, 2025 02:47 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for siganture of AOP and BAC Resolution" | Jennilyn Valiente | October 20, 2025 02:48 pm | Document Received. | Mona Myleen Cabizon | October 21, 2025 11:02 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for siganture of AOP and BAC Resolution" | Mona Myleen Cabizon | October 21, 2025 11:02 am | Document Received. | Erika Fulgosino | October 21, 2025 03:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For PO" | Erika Fulgosino | October 21, 2025 03:52 pm | Document Received. | Joel Camaya | October 22, 2025 09:30 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For AR" | Joel Camaya | October 22, 2025 09:30 am | Document Received. | Mona Myleen Cabizon | October 22, 2025 06:10 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached. For ORS" | Mona Myleen Cabizon | October 22, 2025 06:10 pm | Document Received. | Shirley Escalona | October 23, 2025 02:05 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV & ORS sign" | Shirley Escalona | October 23, 2025 02:06 pm | Document Received. | Mona Myleen Cabizon | October 23, 2025 04:32 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For P.O. revision" | Mona Myleen Cabizon | October 23, 2025 04:32 pm | Document Received. | Joel Camaya | October 23, 2025 05:01 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "For ORS" | Joel Camaya | October 23, 2025 05:02 pm | Document Received. | Shirley Escalona | October 24, 2025 10:16 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO" | Shirley Escalona | October 24, 2025 10:16 am | Document Received. | Jhocil Ann Tomao | October 24, 2025 02:02 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 08:00 am | Document Received. | Maline Roni�o | October 30, 2025 01:32 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "PO signed by SDS and to be release to supplier" | Maline Roni�o | October 30, 2025 01:33 pm | Document Received. | Jay Ardie Fadriga | November 03, 2025 03:46 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For Sorting and DV" | Alexis Keannu Cariaso | January 20, 2026 10:48 am | Document Received. | Mona Myleen Cabizon | January 20, 2026 05:08 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For revision of BAC Reso Preambulatory Clauses 3rd statement." | Mona Myleen Cabizon | January 20, 2026 05:13 pm | Document Received. | Shirly Gutierrez | January 21, 2026 10:59 am | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "Attached correct BAC resolution" | Shirly Gutierrez | January 21, 2026 11:00 am | Document Received. | Mona Myleen Cabizon | January 21, 2026 11:05 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for review" | Mona Myleen Cabizon | January 21, 2026 11:06 am | Document Received. | Jhocil Ann Tomao | January 21, 2026 11:08 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "-Please Revise DV -RFQ in 3 Copies" | Jhocil Ann Tomao | March 18, 2026 04:40 pm | Document Received. | Mona Myleen Cabizon | March 24, 2026 03:02 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is revised. RFQ is in 3 copies. For review." | Mona Myleen Cabizon | March 24, 2026 03:03 pm | Document Received. | Jhocil Ann Tomao | March 24, 2026 03:54 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | March 31, 2026 03:46 pm | Document Received. | MYRAH CABIZON | April 06, 2026 09:57 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | OSDS John Michael Viola | April 28, 2026 09:54 am | Document Received. | Mariline Ronino | April 28, 2026 01:10 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "RTS-FOR PAYMENT NEXT MONTH" | Mariline Ronino | April 28, 2026 01:10 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 01:26 pm |
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