Document Tracking Details
Details of Document No:2025-10-01062
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | October 30, 2025, 01:27 pm |
| Curently at: | N/A |
| Last Activity: | November 24, 2025, 01:54 am |
| Signatory: | MYNoguera |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: PR-2025-11-247 (ABC: 142,840.00)
Traces of Document No: 2025-10-01062
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | October 30, 2025 01:27 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS maam G sign in PPMP" | Nona Myrah Cabizon | October 30, 2025 01:27 pm | Document Received. | Emerita Castellon | October 30, 2025 01:46 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Bids and Awards Committee Office. "for canvassing" | Emerita Castellon | October 30, 2025 01:46 pm | Document Received. | Jennilyn Valiente | November 06, 2025 11:50 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for signature of RFQ" | Jennilyn Valiente | November 06, 2025 11:50 am | Document Received. | Erika Fulgosino | November 07, 2025 09:07 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "for signature AOP, BAC resolution " | Erika Fulgosino | November 13, 2025 02:53 pm | Document Received. | Mona Myleen Cabizon | November 14, 2025 09:51 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "For signature AOP, BAC resolution to Maam AO." | Mona Myleen Cabizon | November 14, 2025 09:52 am | Document Received. | John Michael Viola | November 14, 2025 01:20 pm | Document is Reviewed and Transferred from Administrative Office to Procurement Unit. "for PO" | John Michael Viola | November 14, 2025 01:20 pm | Document Received. | Mary Dale Elica | November 17, 2025 12:54 pm | Document Received. | Mary Dale Elica | November 17, 2025 12:58 pm | Document is Reviewed and Transferred from Procurement Unit to School Governance and Operations Division. "for Activity Request" | Shirly Gutierrez | November 17, 2025 01:35 pm | Document Received. | Erika Fulgosino | November 17, 2025 01:38 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For Budget" | Erika Fulgosino | November 17, 2025 04:00 pm | Document Received. | Shirley Escalona | November 18, 2025 10:57 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for ORS sign" | Shirley Escalona | November 18, 2025 10:58 am | Document Received. | Erika Fulgosino | November 18, 2025 11:00 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of budget" | Erika Fulgosino | November 18, 2025 11:00 am | Document Received. | Shirley Escalona | November 18, 2025 02:44 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Shirley Escalona | November 18, 2025 02:44 pm | Document Received. | Jhocil Ann Tomao | November 18, 2025 04:27 pm | Document is Reviewed and Transferred from Accounting Unit to Procurement Unit. "For PO SERVE" | Pierce John Vargas | November 21, 2025 08:30 am | Document Received. | Jhocil Ann Tomao | November 21, 2025 02:17 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | November 24, 2025 04:54 pm |
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