Document Tracking Details
Details of Document No:2025-11-00591
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 20, 2025, 03:45 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | January 08, 2026, 02:16 am |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2025-11-269 (15,615.00)
Traces of Document No: 2025-11-00591
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | November 20, 2025 03:45 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For signature of PPMP" | Mona Myleen Cabizon | November 20, 2025 03:45 pm | Document Received. | Erika Fulgosino | November 20, 2025 04:10 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For signature of PPMP" | Erika Fulgosino | November 20, 2025 04:10 pm | Document Received. | Mona Myleen Cabizon | November 21, 2025 11:20 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "PPMP for signature of ASDS." | Mona Myleen Cabizon | November 21, 2025 11:20 am | Document Received. | Emerita Castellon | November 21, 2025 03:14 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sign SDS on the PPMP & PR" | Emerita Castellon | November 21, 2025 03:14 pm | Document Received. | Maline Roni�o | November 21, 2025 03:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "SDS on Ob. for RFQ" | Maline Roni�o | November 21, 2025 03:33 pm | Document Received. | Maline Roni�o | December 02, 2025 10:27 am | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "Please revise PR" | Shirly Gutierrez | December 02, 2025 10:28 am | Document Received. | Mona Myleen Cabizon | December 03, 2025 11:18 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "PR is revised. To follow signature of Maam Bernadette on PR once she resume from office after her Personal Travel." | Mona Myleen Cabizon | December 03, 2025 11:19 am | Document Received. | Shirly Gutierrez | December 10, 2025 09:13 am | Document is Reviewed and Transferred from Procurement Unit to Office of the Assistant Schools Division Superintendent. "for signature AOP, BAC res and RFQ" | Shirly Gutierrez | December 10, 2025 09:14 am | Document Received. | Emerita Castellon | December 10, 2025 10:28 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for SDS sign on BAC RESO , PR and PPMP" | Emerita Castellon | December 10, 2025 10:29 am | Document Received. | Maline Roni�o | December 10, 2025 03:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for PO" | Maline Roni�o | December 10, 2025 03:48 pm | Document Received. | Shirly Gutierrez | December 11, 2025 11:59 am | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "for AR" | Shirly Gutierrez | December 11, 2025 12:01 pm | Document Received. | Mona Myleen Cabizon | January 08, 2026 05:16 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For fund verification and review of Budget" | Mona Myleen Cabizon | January 08, 2026 05:16 pm |
|---|