Document Tracking Details
Details of Document No:2025-10-01005
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 28, 2025, 10:23 am |
| Curently at: | Accounting Unit |
| Last Activity: | March 04, 2026, 12:21 am |
| Signatory: | EPS Vilma C. Bongay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2025-10-239 (ABC: 50,000.00)
Traces of Document No: 2025-10-01005
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | October 28, 2025 10:23 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ." | Mona Myleen Cabizon | October 28, 2025 10:25 am | Document Received. | Jennilyn Valiente | October 28, 2025 01:34 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ" | Jennilyn Valiente | October 30, 2025 09:33 am | Document Received. | Mona Myleen Cabizon | November 05, 2025 10:26 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For AOP" | Mona Myleen Cabizon | November 05, 2025 10:27 am | Document Received. | Jennilyn Valiente | November 05, 2025 01:44 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for signature AOP and BAC resolution" | Mona Myleen Cabizon | November 11, 2025 04:26 pm | Document Received. | Erika Fulgosino | November 12, 2025 08:16 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "for signature AOP and BAC resolution" | Erika Fulgosino | November 12, 2025 10:02 am | Document Received. | Mona Myleen Cabizon | November 13, 2025 09:21 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "For signature of Maam AO on AOP and BAC Resolution." | Mona Myleen Cabizon | November 13, 2025 09:21 am | Document Received. | John Michael Viola | November 13, 2025 11:01 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | November 13, 2025 11:01 am | Document Received. | Jay Ardie Fadriga | November 13, 2025 11:10 am | Document is Reviewed and Transferred from Supply Office to Procurement Unit. "For PO" | Jay Ardie Fadriga | November 13, 2025 11:11 am | Document Received. | Shirly Gutierrez | November 17, 2025 01:55 pm | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "for ORS" | Shirly Gutierrez | November 17, 2025 01:55 pm | Document Received. | Shirley Escalona | November 18, 2025 11:01 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for ORS sign" | Shirley Escalona | November 18, 2025 11:01 am | Document Received. | Mona Myleen Cabizon | November 18, 2025 02:44 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature of Maam Shirley." | Mona Myleen Cabizon | November 18, 2025 02:45 pm | Document Received. | Shirley Escalona | November 19, 2025 08:18 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Shirley Escalona | November 19, 2025 08:18 am | Document Received. | Pierce John Vargas | November 20, 2025 08:39 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE RFQ (YCA) BAC RESO AND AOP FOR SIGNATURE" | Pierce John Vargas | November 20, 2025 08:40 am | Document Received. | Emerita Castellon | November 20, 2025 01:32 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For sign BAC RESO" | Emerita Castellon | November 20, 2025 01:32 pm | Document Received. | Maline Roni�o | November 20, 2025 01:36 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "SDS still on OB. for further checking " | Maline Roni�o | November 20, 2025 01:37 pm | Document Received. | Jhocil Ann Tomao | November 20, 2025 01:47 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE PO " | Pierce John Vargas | November 21, 2025 04:55 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "for DV" | Nona Myrah Cabizon | January 21, 2026 11:33 am | Document Received. | Mona Myleen Cabizon | January 21, 2026 05:46 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "BAC Reso, NOA, NTP, and PO for signature of Sir SDS" | Mona Myleen Cabizon | January 21, 2026 05:48 pm | Document Received. | Necita Jucelyn Ramos | January 22, 2026 01:59 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for DV sign" | Necita Jucelyn Ramos | January 22, 2026 02:00 pm | Document Received. | Jhocil Ann Tomao | January 22, 2026 03:20 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "Pls check amount of NYDD, per report 12, 630, but in DR attach the amount is 12,330. " | Jhocil Ann Tomao | February 09, 2026 01:26 pm | Document Received. | Jay Ardie Fadriga | February 10, 2026 08:30 am | Document is Reviewed and Transferred from Supply Office to Administrative Office. "For signature of Maam AO in the IAR" | Jay Ardie Fadriga | February 10, 2026 08:30 am | Document Received. | Rosevale Batallones | February 10, 2026 10:20 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | February 10, 2026 10:20 am | Document Received. | Jhocil Ann Tomao | February 18, 2026 08:25 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls revise DV" | Jhocil Ann Tomao | February 18, 2026 08:26 am | Document Received. | Mona Myleen Cabizon | February 18, 2026 04:21 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for review." | Mona Myleen Cabizon | February 18, 2026 04:21 pm | Document Received. | Jhocil Ann Tomao | February 19, 2026 12:03 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For NCA Request Only" | Jhocil Ann Tomao | March 03, 2026 08:39 am | Document Received. | OSDS John Michael Viola | March 03, 2026 09:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS" | MYRAH CABIZON | March 03, 2026 02:48 pm | Document Received. | Jhocil Ann Tomao | March 04, 2026 08:21 am |
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