Document Tracking Details
Details of Document No:2025-11-00148
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 06, 2025, 10:58 am |
| Curently at: | Accounting Unit |
| Last Activity: | January 19, 2026, 09:55 am |
| Signatory: | EPS Leilani D. Ugali |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR N0. 2025-11-252 (ABC: 3,000.00)
Traces of Document No: 2025-11-00148
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | November 06, 2025 10:58 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ" | Mona Myleen Cabizon | November 06, 2025 10:59 am | Document Received. | Jennilyn Valiente | November 07, 2025 04:52 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ" | Jennilyn Valiente | November 07, 2025 04:52 pm | Document Received. | Mona Myleen Cabizon | November 12, 2025 05:13 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For AOP" | Mona Myleen Cabizon | November 12, 2025 05:13 pm | Document Received. | Mona Myleen Cabizon | November 14, 2025 09:48 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For AOP" | Mona Myleen Cabizon | November 14, 2025 09:48 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 10:53 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 02:45 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 02:46 pm | Document Received. | Shirley Escalona | November 19, 2025 08:16 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Shirley Escalona | November 19, 2025 08:17 am | Document Received. | Pierce John Vargas | November 20, 2025 08:43 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE" | Pierce John Vargas | November 20, 2025 08:43 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 Curriculum Implementations Division. "for sign BAC RESO and AOP" | Emerita Castellon | November 20, 2025 01:33 pm | Document Received. | Mona Myleen Cabizon | November 20, 2025 02:13 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For signature of BAC Reso and AOP" | Mona Myleen Cabizon | November 20, 2025 02:13 pm | Document Received. | Erika Fulgosino | November 20, 2025 02:37 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For signature of BAC Reso and AOP" | Erika Fulgosino | November 20, 2025 03:23 pm | Document Received. | Mona Myleen Cabizon | November 21, 2025 09:22 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "BAC Reso and AOP for signature of Maam AO." | Mona Myleen Cabizon | November 21, 2025 09:22 am | Document Received. | John Michael Viola | November 24, 2025 02:55 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for PO signature" | John Michael Viola | November 24, 2025 02:55 pm | Document Received. | Pierce John Vargas | November 25, 2025 09:01 am | Document is Reviewed and Transferred from Accounting Unit to Procurement Unit. "FOR PO SIGNATURE " | Pierce John Vargas | November 25, 2025 09:02 am | Document Received. | Shirly Gutierrez | November 26, 2025 08:18 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | November 26, 2025 08:18 am | Document Received. | Joel Camaya | November 27, 2025 09:00 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For Sorting and DV" | Joel Camaya | November 27, 2025 09:00 am | Document Received. | Mona Myleen Cabizon | November 27, 2025 03:04 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of DV." | Mona Myleen Cabizon | November 27, 2025 03:07 pm | Document Received. | Jhocil Ann Tomao | November 27, 2025 03:20 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Attach PPMP" | Pierce John Vargas | December 04, 2025 04:17 pm | Document Received. | Mona Myleen Cabizon | December 05, 2025 01:52 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is signed by Maam Leilani. PPMP is attached and for signature of Maam Shirley." | Mona Myleen Cabizon | December 05, 2025 01:52 pm | Document Received. | Carlo Alcon | December 05, 2025 03:06 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 05, 2025 03:07 pm | Document Received. | Jhocil Ann Tomao | December 05, 2025 03:15 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature DV" | Pierce John Vargas | December 15, 2025 02:05 pm | Document Received. | Mona Myleen Cabizon | December 15, 2025 04:59 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "PPMP for signature" | Mona Myleen Cabizon | December 15, 2025 04:59 pm | Document Received. | Emerita Castellon | December 16, 2025 08:57 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "wr" | Emerita Castellon | December 16, 2025 08:57 am | Document Received. | Necita Jucelyn Ramos | December 16, 2025 09:27 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for accountant sign on DV" | Maline Roni�o | December 16, 2025 10:53 am | Document Received. | Jhocil Ann Tomao | December 16, 2025 11:20 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR DV REVISION " | Pierce John Vargas | January 13, 2026 02:07 pm | Document Received. | Mona Myleen Cabizon | January 19, 2026 10:09 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "PPMP for signature of Sir Oliver and Maam Miah" | Mona Myleen Cabizon | January 19, 2026 10:18 am | Document Received. | Dencio Eriful | January 19, 2026 01:18 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "for signature of AO Vinalay" | Dencio Eriful | January 19, 2026 01:46 pm | Document Received. | John Michael Viola | January 19, 2026 04:53 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV sign" | John Michael Viola | January 19, 2026 04:53 pm | Document Received. | Jhocil Ann Tomao | January 19, 2026 05:55 pm |
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