Document Tracking Details
Details of Document No:2025-12-00661
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 17, 2025, 11:04 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 20, 2026, 03:05 am |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2025-12-___ (6,615.00)
Traces of Document No: 2025-12-00661
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | December 17, 2025 11:04 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For RFQ." | Mona Myleen Cabizon | December 17, 2025 11:05 am | Document Received. | Jhocil Ann Tomao | December 26, 2025 11:58 am | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "for ORS" | Charles Luthian Bala | December 26, 2025 12:01 pm | Document Received. | Carlo Alcon | January 07, 2026 05:29 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 03:02 pm | Document is Reviewed and Transferred from Accounting Unit to Procurement Unit. "FOR PO SERVE" | Pierce John Vargas | January 12, 2026 03:03 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 | January 13, 2026 04:48 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For Sorting and DV" | Alexis Keannu Cariaso | January 13, 2026 04:48 pm | Document Received. | Mona Myleen Cabizon | January 20, 2026 03:14 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for review." | Mona Myleen Cabizon | January 20, 2026 03:14 pm | Document Received. | Jhocil Ann Tomao | January 21, 2026 10:22 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 20, 2026 11:05 am |
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