Document Tracking Details
Details of Document No:2025-10-00231
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 06, 2025, 05:58 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 30, 2026, 12:39 am |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2025-10-216 (ABC: 64,800.00)
Traces of Document No: 2025-10-00231
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | October 06, 2025 05:58 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ." | Mona Myleen Cabizon | October 06, 2025 05:59 pm | Document Received. | Jennilyn Valiente | October 10, 2025 01:07 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "provide menu for October 25 PM snack " | Jennilyn Valiente | October 10, 2025 01:08 pm | Document Received. | Mona Myleen Cabizon | October 13, 2025 10:37 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "Revised PR — replaced PM snack for Day 1 and added PM snack for Day 2. For RFQ" | Mona Myleen Cabizon | October 13, 2025 10:38 am | Document Received. | Jennilyn Valiente | October 13, 2025 11:36 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 03:29 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For AOP." | Mona Myleen Cabizon | October 17, 2025 03:29 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 03:53 pm | Document Received. | Joel Camaya | October 22, 2025 09:29 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 06:07 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached. For ORS" | Mona Myleen Cabizon | October 22, 2025 06:07 pm | Document Received. | Shirley Escalona | October 23, 2025 02:06 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 04:41 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature." | Mona Myleen Cabizon | October 23, 2025 04:41 pm | Document Received. | Shirley Escalona | October 24, 2025 10:12 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for ORS sign" | Shirley Escalona | October 24, 2025 10:12 am | Document Received. | Jhocil Ann Tomao | October 24, 2025 12:01 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on BAC Cert, RFQs, AOP and BAC Reso. " | Jhocil Ann Tomao | October 24, 2025 12:01 pm | Document Received. | Emerita Castellon | October 24, 2025 01:18 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For sds sign on BAC RESO" | Emerita Castellon | October 24, 2025 01:19 pm | Document Received. | Necita Jucelyn Ramos | October 24, 2025 01:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for accountant sign" | Maline Roni�o | October 24, 2025 02:43 pm | Document Received. | Jhocil Ann Tomao | October 28, 2025 11:15 am | 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 28, 2025 11:15 am | Document Received. | Maline Roni�o | October 28, 2025 11:51 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "PO already signed by SDS. PO to be release to supplier" | Maline Roni�o | October 28, 2025 11:52 am | Document Received. | Joel Camaya | November 28, 2025 09:07 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For Attachment of Attendance" | Joel Camaya | November 28, 2025 09:18 am | Document Received. | Mona Myleen Cabizon | December 22, 2025 02:07 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for review." | Mona Myleen Cabizon | December 22, 2025 02:08 pm | Document Received. | Jhocil Ann Tomao | December 22, 2025 02:19 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR DV REVISION " | Pierce John Vargas | January 13, 2026 11:31 am | Document Received. | Mona Myleen Cabizon | January 15, 2026 03:33 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "IAR for signature of Maam AO" | Mona Myleen Cabizon | January 15, 2026 03:37 pm | Document Received. | John Michael Viola | January 16, 2026 01:57 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | January 16, 2026 01:57 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 02:34 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Attach Notarized Omnibus Sworn" | Jhocil Ann Tomao | February 09, 2026 02:34 pm | Document Received. | Mona Myleen Cabizon | February 10, 2026 10:27 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For verification to Maam Jen Valiente on the OSS attachment." | Mona Myleen Cabizon | February 10, 2026 10:27 am | Document Received. | Carlo Alcon | February 10, 2026 10:41 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 10, 2026 10:41 am | Document Received. | Jhocil Ann Tomao | February 10, 2026 11:32 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 20, 2026 10:49 am | Document Received. | Mariline Ronino | April 30, 2026 08:39 am | Document Closed. "Paid APRIL " | Mariline Ronino | April 30, 2026 08:39 am |
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