Document Tracking Details
Details of Document No:2025-11-00153
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 06, 2025, 11:21 am |
| Curently at: | Accounting Unit |
| Last Activity: | March 04, 2026, 12:24 am |
| Signatory: | EPS Leilani D. Ugali |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR N0. 2025-11-260 (84,000.00)
Traces of Document No: 2025-11-00153
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | November 06, 2025 11:21 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ" | Mona Myleen Cabizon | November 06, 2025 11:22 am | Document Received. | Jhocil Ann Tomao | November 14, 2025 09:50 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For RFQ" | Mona Myleen Cabizon | November 14, 2025 09:50 am | Document Received. | Shirly Gutierrez | November 27, 2025 09:03 am | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "for AR" | Shirly Gutierrez | November 27, 2025 09:04 am | Document Received. | Mona Myleen Cabizon | November 28, 2025 01:11 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached. For ORS" | Mona Myleen Cabizon | November 28, 2025 01:12 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 04:08 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Carlo Alcon | December 01, 2025 04:08 pm | Document Received. | Jhocil Ann Tomao | December 01, 2025 04:16 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please Check PPMP" | Pierce John Vargas | December 02, 2025 02:23 pm | Document Received. | Mona Myleen Cabizon | December 03, 2025 11:23 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 01:47 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 09:11 am | Document Received. | Necita Jucelyn Ramos | December 05, 2025 09:18 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for maam AO sign on BAC RESO and AOP" | Maline Roni�o | December 09, 2025 10:02 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 01:28 pm | Document Received. | Emerita Castellon | December 09, 2025 06:07 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Procurement Unit. "signed BAC RESO & AOP " | Emerita Castellon | December 09, 2025 06:08 pm | Document Received. | Shirly Gutierrez | December 10, 2025 09:07 am | Document is Reviewed and Transferred from Procurement Unit to Office of the Schools Division Superintendent. "for signature NTP" | Shirly Gutierrez | December 10, 2025 09:08 am | Document Received. | Maline Roni�o | December 10, 2025 04:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "NTP sign by SDS" | Maline Roni�o | December 10, 2025 04:52 pm | Document Received. | Shirly Gutierrez | December 11, 2025 04:05 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | December 11, 2025 04:06 pm | Document Received. | Jay Ardie Fadriga | January 26, 2026 09:25 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For signature of Ammendment" | Jay Ardie Fadriga | January 26, 2026 09:26 am | Document Received. | Mona Myleen Cabizon | January 26, 2026 10:12 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "misrouted. For signature of ammendment." | Mona Myleen Cabizon | January 26, 2026 10:13 am | Document Received. | John Michael Viola | January 26, 2026 01:45 pm | Document is Reviewed and Transferred from Administrative Office to Procurement Unit. "approved ammendment" | John Michael Viola | January 26, 2026 01:46 pm | Document Received. | Charles Luthian Bala | January 26, 2026 04:31 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for the conduct of activity" | Charles Luthian Bala | January 26, 2026 04:33 pm | Document Received. | Alexis Keannu Cariaso | February 13, 2026 11:08 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "for attachment of attendance and for DV" | Alexis Keannu Cariaso | February 13, 2026 11:09 am | Document Received. | Mona Myleen Cabizon | February 18, 2026 03:30 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for review." | Mona Myleen Cabizon | February 18, 2026 03:38 pm | Document Received. | Jhocil Ann Tomao | February 19, 2026 12:02 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For NCA Request Only" | Jhocil Ann Tomao | March 03, 2026 08:40 am | Document Received. | OSDS John Michael Viola | March 03, 2026 09:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS" | MYRAH CABIZON | March 03, 2026 02:48 pm | Document Received. | Jhocil Ann Tomao | March 04, 2026 08:24 am |
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