Document Tracking Details
Details of Document No:2025-11-00150
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 06, 2025, 11:06 am |
| Curently at: | Procurement Unit |
| Last Activity: | December 10, 2025, 06:39 pm |
| Signatory: | EPS Leilani D. Ugali |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR N0. 2025-11-258 (51,300.00)
Traces of Document No: 2025-11-00150
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | November 06, 2025 11:06 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ" | Mona Myleen Cabizon | November 06, 2025 11:07 am | Document Received. | Shirly Gutierrez | November 14, 2025 09:48 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For RFQ" | Mona Myleen Cabizon | November 14, 2025 09:49 am | Document Received. | Shirly Gutierrez | November 26, 2025 04:14 pm | Document is Reviewed and Transferred from Procurement Unit to School Governance and Operations Division. "for signature AOP and BAC Res" | Shirly Gutierrez | November 26, 2025 04:15 pm | Document Received. | Erika Fulgosino | November 26, 2025 04:38 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For Signature of CID" | Erika Fulgosino | November 27, 2025 08:40 am | Document Received. | Mona Myleen Cabizon | November 27, 2025 11:41 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For NTP and PO" | Mona Myleen Cabizon | November 27, 2025 11:41 am | Document Received. | Shirly Gutierrez | November 28, 2025 11:11 am | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "for AR" | Shirly Gutierrez | November 28, 2025 11:11 am | Document Received. | Mona Myleen Cabizon | November 28, 2025 01:16 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached. For ORS." | Mona Myleen Cabizon | November 28, 2025 01:16 pm | Document Received. | Carlo Alcon | November 28, 2025 03:04 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for ORS sign" | Carlo Alcon | November 28, 2025 03:04 pm | Document Received. | Mona Myleen Cabizon | December 01, 2025 03:04 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature." | Mona Myleen Cabizon | December 01, 2025 03:04 pm | Document Received. | Carlo Alcon | December 01, 2025 04:09 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Carlo Alcon | December 01, 2025 04:09 pm | Document Received. | Jhocil Ann Tomao | December 01, 2025 04:14 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please Check PPMP" | Pierce John Vargas | December 02, 2025 02:25 pm | Document Received. | Mona Myleen Cabizon | December 03, 2025 11:25 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "edited typo error on PPMP. Attached too Corrigendum of DM" | Mona Myleen Cabizon | December 03, 2025 11:25 am | Document Received. | Jhocil Ann Tomao | December 03, 2025 01:51 pm | Document is Reviewed and Transferred from Accounting Unit to Procurement Unit. "RFQ of Veracruz Gen. Mdse. For Signature" | Pierce John Vargas | December 04, 2025 01:29 pm | Document Received. | Shirly Gutierrez | December 09, 2025 08:13 am | Document is Reviewed and Transferred from Procurement Unit to Accounting Unit. "for signature PO" | Shirly Gutierrez | December 09, 2025 08:13 am | Document Received. | Jhocil Ann Tomao | December 09, 2025 08:41 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE PO" | Pierce John Vargas | December 09, 2025 10:46 am | Document Received. | Necita Jucelyn Ramos | December 09, 2025 11:40 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for maam AO BAC RESo and AOP sign " | Maline Roni�o | December 09, 2025 01:39 pm | Document Received. | John Michael Viola | December 09, 2025 01:49 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for BAC Reso signature" | John Michael Viola | December 09, 2025 01:50 pm | Document Received. | Erika Fulgosino | December 10, 2025 08:20 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For signature of ORS" | Erika Fulgosino | December 10, 2025 08:22 am | Document Received. | Mona Myleen Cabizon | December 10, 2025 12:06 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For PO release to supplier." | Mona Myleen Cabizon | December 10, 2025 12:07 pm | Document Received. | Shirly Gutierrez | December 11, 2025 09:38 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | December 11, 2025 09:39 am |
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