Document Tracking Details
Details of Document No:2025-10-01066
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 30, 2025, 02:02 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 20, 2026, 01:11 am |
| Signatory: | EPS Jay V. Gonzales |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2025-11-245 (ABC: 49,900.00)
Traces of Document No: 2025-10-01066
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | October 30, 2025 02:02 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For signature of Sir SDS." | Mona Myleen Cabizon | October 30, 2025 02:03 pm | Document Received. | Maline Roni�o | October 30, 2025 02:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "for RFQ" | Maline Roni�o | October 30, 2025 02:37 pm | Document Received. | Jennilyn Valiente | November 05, 2025 01:37 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ" | Jennilyn Valiente | November 05, 2025 01:47 pm | Document Received. | Mona Myleen Cabizon | November 11, 2025 04:40 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "BAC Reso and AOP for signature." | Mona Myleen Cabizon | November 11, 2025 04:41 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 09:59 am | Document Received. | Mona Myleen Cabizon | November 13, 2025 09:26 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 09:26 am | Document Received. | John Michael Viola | November 13, 2025 10:58 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | November 13, 2025 10:59 am | Document Received. | Jay Ardie Fadriga | November 13, 2025 11:15 am | Document is Reviewed and Transferred from Supply Office to Procurement Unit. "For PO" | Jay Ardie Fadriga | November 13, 2025 11:15 am | Document Received. | Shirly Gutierrez | November 17, 2025 01:56 pm | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "for ORS" | Shirly Gutierrez | November 17, 2025 01:56 pm | Document Received. | Shirley Escalona | November 18, 2025 10:52 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for ors sign" | Shirley Escalona | November 18, 2025 10:53 am | Document Received. | Mona Myleen Cabizon | November 18, 2025 02:42 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 02:42 pm | Document Received. | Shirley Escalona | November 19, 2025 08:19 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Shirley Escalona | November 19, 2025 08:19 am | Document Received. | Pierce John Vargas | November 20, 2025 08:40 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE RFQ (Apostol, Veracruz), BAC RESO And AOP" | Pierce John Vargas | November 20, 2025 08:42 am | Document Received. | Emerita Castellon | November 20, 2025 01:31 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 01:31 pm | Document Received. | Jhocil Ann Tomao | November 20, 2025 01:50 pm | Document is Reviewed and Transferred from Accounting Unit to Procurement Unit. "FOR PO SERVE" | Pierce John Vargas | November 21, 2025 10:24 am | Document Received. | Shirly Gutierrez | November 24, 2025 04:54 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | November 24, 2025 04:55 pm | Document Received. | Joel Camaya | November 26, 2025 03:48 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For Sorting and DV" | Joel Camaya | November 26, 2025 03:48 pm | Document Received. | Mona Myleen Cabizon | November 27, 2025 03:07 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of DV" | Mona Myleen Cabizon | November 27, 2025 03:08 pm | Document Received. | Jhocil Ann Tomao | November 27, 2025 03:21 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE ON RFQ" | Pierce John Vargas | December 04, 2025 04:19 pm | Document Received. | Emerita Castellon | December 04, 2025 04:42 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "attach PPMP" | Emerita Castellon | December 04, 2025 04:43 pm | Document Received. | Account CID | December 09, 2025 09:45 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "PPMP for signature of Maam Shirley." | Account CID | December 09, 2025 09:46 am | Document Received. | Carlo Alcon | December 09, 2025 01:52 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 09, 2025 01:52 pm | Document Received. | Jhocil Ann Tomao | December 09, 2025 01:53 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "DV & ORS for Sign of Maam Gasilao" | Pierce John Vargas | December 15, 2025 11:59 am | Document Received. | Mona Myleen Cabizon | December 15, 2025 02:31 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "PPMP for signature of Maam ASDS" | Mona Myleen Cabizon | December 15, 2025 02:32 pm | Document Received. | Emerita Castellon | December 15, 2025 02:42 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sign PPMP and BAC RESO" | Emerita Castellon | December 15, 2025 03:25 pm | Document Received. | Necita Jucelyn Ramos | December 15, 2025 03:39 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS for payment" | Maline Roni�o | December 15, 2025 03:47 pm | Document Received. | Pierce John Vargas | December 15, 2025 04:52 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "FOR SIGNATURE PPMP" | Pierce John Vargas | December 15, 2025 04:52 pm | Document Received. | Erika Fulgosino | December 18, 2025 09:20 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of DV" | Erika Fulgosino | December 18, 2025 09:51 am | Document Received. | Jhocil Ann Tomao | December 19, 2025 05:41 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR DV REVISION " | Pierce John Vargas | January 13, 2026 01:59 pm | Document Received. | Mona Myleen Cabizon | January 19, 2026 10:18 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "DV is revised PO for signature of Sir SDS" | Mona Myleen Cabizon | January 19, 2026 10:22 am | Document Received. | Necita Jucelyn Ramos | January 20, 2026 08:59 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for DV sign" | Necita Jucelyn Ramos | January 20, 2026 08:59 am | Document Received. | Jhocil Ann Tomao | January 21, 2026 10:49 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 20, 2026 09:11 am |
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