Document Tracking Details
Details of Document No:2025-10442
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | February 20, 2025, 10:33 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:52 am |
| Signatory: | CID Chief, Violeta B. Gasilao |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2025-02-018 PR AMOUNT 74,620.00
Traces of Document No: 2025-10442
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | February 20, 2025 10:33 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For signature of Sir Maki, Sir Oliver and Sir Fred" | Mona Myleen Cabizon | February 20, 2025 10:35 am | Document Received. | Cristina Cabansay | February 20, 2025 10:37 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For signature on BAC Reso. and AOP (Mam AO)" | Cristina Cabansay | February 20, 2025 02:04 pm | Document Received. | John Michael Viola | February 20, 2025 03:36 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | February 20, 2025 04:25 pm | Document Received. | Joel Camaya | February 21, 2025 09:17 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "For ORS" | Joel Camaya | February 21, 2025 09:17 am | Document Received. | Monica Gavilan | February 21, 2025 09:26 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For AR" | Monica Gavilan | February 21, 2025 09:26 am | Document Received. | Mona Myleen Cabizon | February 25, 2025 04:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "AR already attached" | Mona Myleen Cabizon | February 25, 2025 04:05 pm | Document Received. | Joan Arca | February 25, 2025 04:10 pm | Document is Reviewed and Transferred from Accounting Unit to Bids and Awards Committee Office. "pls see attach note." | Joan Arca | February 28, 2025 11:47 am | Document Received. | Jennilyn Valiente | February 28, 2025 02:40 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Accounting Unit. "for PO signature" | Jennilyn Valiente | February 28, 2025 02:40 pm | Document Received. | Joan Arca | March 03, 2025 08:53 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | March 05, 2025 10:15 am | Document Received. | Monica Gavilan | March 06, 2025 02:45 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS Sign" | Monica Gavilan | March 06, 2025 02:45 pm | Document Received. | Mona Myleen Cabizon | March 07, 2025 03:11 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "PO for signature of SDS" | Mona Myleen Cabizon | March 07, 2025 03:11 pm | Document Received. | Necita Jucelyn Ramos | March 07, 2025 03:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature of Accountant" | Necita Jucelyn Ramos | March 07, 2025 03:22 pm | Document Received. | Joan Arca | March 07, 2025 03:28 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on Purchase Order" | Joan Arca | March 07, 2025 03:53 pm | Document Received. | Necita Jucelyn Ramos | March 07, 2025 04:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "For delivery of PO" | Necita Jucelyn Ramos | March 07, 2025 04:20 pm | Document Received. | Pierce John Vargas | March 07, 2025 04:52 pm | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "FOR POSTING" | Pierce John Vargas | March 07, 2025 04:52 pm | Document Received. | Jennilyn Valiente | March 11, 2025 04:42 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for signature of Award Posting Certification (AR Hortiz)" | Jennilyn Valiente | March 14, 2025 09:10 am | Document Received. | Erika Fulgosino | March 14, 2025 09:23 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Signed. Route to Supply." | Cristina Cabansay | March 17, 2025 10:30 am | Document Received. | Maphe Poncio | March 17, 2025 10:35 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV" | Pierce John Vargas | July 02, 2025 04:57 pm | Document Received. | Mona Myleen Cabizon | July 04, 2025 01:22 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for signature of Maam Janna" | Mona Myleen Cabizon | July 04, 2025 01:22 pm | Document Received. | Jhocil Ann Tomao | July 07, 2025 02:21 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls attach omnibus sworn statement and attach AR" | Jhocil Ann Tomao | July 09, 2025 01:40 pm | Document Received. | Mona Myleen Cabizon | July 09, 2025 04:07 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "AR is attached already. For Omnibus Sworn Statement printing." | Mona Myleen Cabizon | July 09, 2025 04:09 pm | Document Received. | Maphe Poncio | July 09, 2025 04:41 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "SIGNED OSS OF APOSTOL ATTACHED. PLEASE ATTACH THE NOTARIZED OMNIBUS OF ONE TOUCH TECHNOLOGY TRADING" | Maphe Poncio | July 09, 2025 04:45 pm | Document Received. | Mona Myleen Cabizon | July 17, 2025 02:38 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "Notarized OSS from One Touch is attached already. IAR for signature of Maam AOV VAVinalay." | Mona Myleen Cabizon | July 17, 2025 02:41 pm | Document Received. | John Michael Viola | July 17, 2025 02:47 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | July 17, 2025 02:47 pm | Document Received. | Jhocil Ann Tomao | July 31, 2025 08:45 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | July 31, 2025 08:45 am | Document Received. | Maline Roni�o | July 31, 2025 09:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 31, 2025 09:36 am | Document Received. | Mariline Ronino | February 02, 2026 11:52 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:52 am |
|---|