Document Tracking Details
Details of Document No:2025-10-01006
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 28, 2025, 10:27 am |
| Curently at: | Accounting Unit |
| Last Activity: | February 03, 2026, 12:39 am |
| Signatory: | EPS Vilma C. Bongay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2025-10-238 (ABC: 105,000.00)
Traces of Document No: 2025-10-01006
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | October 28, 2025 10:27 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ." | Mona Myleen Cabizon | October 28, 2025 10:27 am | Document Received. | Jennilyn Valiente | October 28, 2025 01:35 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 10:25 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For AOP" | Mona Myleen Cabizon | November 05, 2025 10:26 am | Document Received. | Mona Myleen Cabizon | November 11, 2025 03:10 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for signature AOP, BAC resolution and PPMP" | Mona Myleen Cabizon | November 11, 2025 04:19 pm | Document Received. | Erika Fulgosino | November 12, 2025 08:17 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 10:01 am | Document Received. | Mona Myleen Cabizon | November 13, 2025 09:20 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 11:02 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | November 13, 2025 11:02 am | Document Received. | Jay Ardie Fadriga | November 13, 2025 11:08 am | Document is Reviewed and Transferred from Supply Office to Procurement Unit. "For PO" | Jay Ardie Fadriga | November 13, 2025 11:09 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 10:54 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for ors sign" | Shirley Escalona | November 18, 2025 10:54 am | Document Received. | Mona Myleen Cabizon | November 18, 2025 02:45 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 08:45 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE RFQ and BAC RESO" | Pierce John Vargas | November 20, 2025 08:45 am | Document Received. | Emerita Castellon | November 20, 2025 12:10 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for PO sign" | Emerita Castellon | November 20, 2025 12:10 pm | Document Received. | Jhocil Ann Tomao | November 20, 2025 01:52 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 04:54 pm | Document Received. | Maline Roni�o | November 21, 2025 05:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for PO countersign" | Maline Roni�o | November 21, 2025 05:07 pm | Document Received. | Emerita Castellon | November 21, 2025 05:46 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "countersigned, PO for delivery" | Nona Myrah Cabizon | November 24, 2025 10:43 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "for attachment of attendance" | Emerita Castellon | December 15, 2025 02:13 pm | Document Received. | Mona Myleen Cabizon | December 23, 2025 09:45 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "IAR pages for signature." | Mona Myleen Cabizon | December 23, 2025 09:45 am | Document Received. | Alexis Keannu Cariaso | January 19, 2026 03:09 pm | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "For Signature of NTP" | Alexis Keannu Cariaso | January 19, 2026 03:10 pm | Document Received. | Necita Jucelyn Ramos | January 20, 2026 09:21 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for DV sign" | Necita Jucelyn Ramos | February 02, 2026 03:57 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 08:39 am |
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