Document Tracking Details
Details of Document No:2025-11-00604
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 21, 2025, 09:31 am |
| Curently at: | Personnel Unit |
| Last Activity: | January 12, 2026, 07:04 am |
| Signatory: | Greg E. Padua III |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: BAC POST-QUALIFICATION EVALUATION REPORT
Traces of Document No: 2025-11-00604
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | November 21, 2025 09:31 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "For signature of Maam AO" | Mona Myleen Cabizon | November 21, 2025 09:32 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature " | Necita Jucelyn Ramos | November 24, 2025 01:29 pm | Document Received. | Pierce John Vargas | November 25, 2025 11:02 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Pierce John Vargas | November 25, 2025 11:03 am | Document Received. | Maline Roni�o | December 03, 2025 09:19 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for sir oval sign" | Maline Roni�o | December 03, 2025 09:19 am | Document Received. | Erika Fulgosino | December 03, 2025 09:26 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For signature of Maam Virginia A. Vinalay" | Erika Fulgosino | December 03, 2025 09:30 am | Document Received. | John Michael Viola | December 05, 2025 02:51 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of OIC-OSDS" | John Michael Viola | December 05, 2025 02:51 pm | Document Received. | Necita Jucelyn Ramos | December 05, 2025 03:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "signed by BAC" | Maline Roni�o | December 09, 2025 09:53 am | Document Received. | Shirly Gutierrez | December 10, 2025 11:44 am | Document is Reviewed and Transferred from Procurement Unit to Personnel Unit. "c/o Jennilyn Valiente" | Shirly Gutierrez | December 18, 2025 11:08 am | Document Received. | Jennilyn Valiente | December 19, 2025 09:49 am | Document Closed. "attached on bidding documents" | Jennilyn Valiente | January 12, 2026 03:04 pm |
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