Document Tracking Details
Details of Document No:2025-11-00151
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 06, 2025, 11:09 am |
| Curently at: | Procurement Unit |
| Last Activity: | January 26, 2026, 08:34 am |
| Signatory: | EPS Leilani D. Ugali |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR N0. 2025-11-261 (55,200.00)
Traces of Document No: 2025-11-00151
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | November 06, 2025 11:09 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ." | Mona Myleen Cabizon | November 06, 2025 11:09 am | Document Received. | Charles Luthian Bala | November 14, 2025 09:49 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 04:12 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 04:13 pm | Document Received. | Erika Fulgosino | November 26, 2025 04:39 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 11:40 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For NTP and PO." | Mona Myleen Cabizon | November 27, 2025 11:40 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 11:12 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 03:01 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS signature" | Mona Myleen Cabizon | December 01, 2025 03:01 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 04:15 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "PLEASE CHECK PPMP" | Pierce John Vargas | December 02, 2025 02:24 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 Office of the Schools Division Superintendent. "For Signature PO" | Pierce John Vargas | December 05, 2025 09:10 am | Document Received. | Necita Jucelyn Ramos | December 05, 2025 09:19 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for signature of maam AO on BAC RESO and AOP" | Maline Roni�o | December 09, 2025 10:06 am | Document Received. | John Michael Viola | December 09, 2025 10:24 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for BAC Reso signature" | John Michael Viola | December 09, 2025 01:29 pm | Document Received. | Emerita Castellon | December 09, 2025 06:11 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Procurement Unit. "signed BAC RESO, AOP and RFQ" | Emerita Castellon | December 09, 2025 06:12 pm | Document Received. | Shirly Gutierrez | December 10, 2025 11:43 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | December 10, 2025 11:43 am | Document Received. | Jay Ardie Fadriga | January 26, 2026 09:27 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For Signature of Amendment" | Jay Ardie Fadriga | January 26, 2026 09:27 am | Document Received. | Mona Myleen Cabizon | January 26, 2026 10:14 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "misrouted. For signature of ammendment." | Mona Myleen Cabizon | January 26, 2026 10:14 am | Document Received. | John Michael Viola | January 26, 2026 01:47 pm | Document is Reviewed and Transferred from Administrative Office to Procurement Unit. "approved ammendment" | John Michael Viola | January 26, 2026 01:47 pm | Document Received. | Charles Luthian Bala | January 26, 2026 04:33 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for the conduct of activity" | Charles Luthian Bala | January 26, 2026 04:34 pm |
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