Document Tracking Details
Details of Document No:2025-12-00552
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 15, 2025, 02:27 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 22, 2026, 05:51 am |
| Signatory: | EPS Dennis B. Valdez |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2025-12-___ (16,188.40)
Traces of Document No: 2025-12-00552
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | December 15, 2025 02:27 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For signature of PPMP." | Mona Myleen Cabizon | December 15, 2025 02:29 pm | Document Received. | Emerita Castellon | December 15, 2025 02:41 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sign PPMP & wfp" | Emerita Castellon | December 15, 2025 03:19 pm | Document Received. | Necita Jucelyn Ramos | December 15, 2025 03:39 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for RFQ" | Maline Roni�o | December 15, 2025 03:45 pm | Document Received. | Charles Luthian Bala | December 26, 2025 12:03 pm | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "for ORS" | Charles Luthian Bala | December 26, 2025 12:03 pm | Document Received. | Carlo Alcon | January 07, 2026 05:30 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for Po sign" | Carlo Alcon | January 07, 2026 05:30 pm | Document Received. | Pierce John Vargas | January 12, 2026 02:56 pm | Document is Reviewed and Transferred from Accounting Unit to Procurement Unit. "FOR PO SERVE " | Pierce John Vargas | January 12, 2026 02:57 pm | Document Received. | Shirly Gutierrez | January 13, 2026 01:23 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | January 13, 2026 01:23 pm | Document Received. | Alexis Keannu Cariaso | April 06, 2026 09:22 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For Sorting and DV" | Alexis Keannu Cariaso | April 06, 2026 09:23 am | Document Received. | Mona Myleen Cabizon | April 13, 2026 06:55 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV done. For review" | Mona Myleen Cabizon | April 13, 2026 06:56 pm | Document Received. | Jhocil Ann Tomao | April 14, 2026 08:14 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Attach AR" | Jhocil Ann Tomao | April 14, 2026 11:29 am | Document Received. | Mona Myleen Cabizon | April 22, 2026 11:41 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "AR is attached and signed by EPS Dennis V. For review of DV" | Mona Myleen Cabizon | April 22, 2026 11:42 am | Document Received. | Jhocil Ann Tomao | April 22, 2026 01:51 pm |
|---|