Document Tracking Details
Details of Document No:2025-12-00029
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 01, 2025, 03:11 pm |
| Curently at: | Supply Office |
| Last Activity: | January 26, 2026, 01:24 am |
| Signatory: | EPS Leilani D. Ugali |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2025-12-277 (13,880.00)
Traces of Document No: 2025-12-00029
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | December 01, 2025 03:11 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For RFQ." | Mona Myleen Cabizon | December 01, 2025 03:12 pm | Document Received. | Shirly Gutierrez | December 09, 2025 02:17 pm | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "for AR" | Shirly Gutierrez | December 09, 2025 02:17 pm | Document Received. | Mona Myleen Cabizon | December 10, 2025 01:14 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached. For ORS" | Mona Myleen Cabizon | December 10, 2025 01:14 pm | Document Received. | Carlo Alcon | December 15, 2025 02:57 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for AR & ORS sign" | Carlo Alcon | December 15, 2025 02:58 pm | Document Received. | Mona Myleen Cabizon | December 15, 2025 05:04 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "PR, PPMP, and BAC Reso for signature of Sir SDS." | Mona Myleen Cabizon | December 15, 2025 05:06 pm | Document Received. | Maline Roni�o | December 18, 2025 01:55 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "maam shirly, pacheck po aq baka anjan na sa inyo physical document. salamat" | Maline Roni�o | December 18, 2025 01:56 pm | Document Received. | Shirly Gutierrez | December 19, 2025 08:40 am | Document is Reviewed and Transferred from Procurement Unit to Office of the Schools Division Superintendent. "RTS, physical document is not in Procurement Unit" | Shirly Gutierrez | December 19, 2025 08:42 am | Document Received. | Maline Roni�o | December 22, 2025 08:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "bhu pacheck aq on this one. salamat" | Maline Roni�o | December 22, 2025 08:46 am | Document Received. | Mona Myleen Cabizon | December 22, 2025 09:48 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "for PO signature." | Mona Myleen Cabizon | December 22, 2025 09:48 am | Document Received. | Necita Jucelyn Ramos | December 22, 2025 10:11 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for PO to serve" | Maline Roni�o | December 22, 2025 04:56 pm | Document Received. | Shirly Gutierrez | January 05, 2026 01:49 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | January 05, 2026 01:49 pm | Document Received. | Jay Ardie Fadriga | January 26, 2026 09:24 am |
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