Document Tracking Details
Details of Document No:2025-05-00386
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | May 13, 2025, 01:01 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | September 30, 2025, 11:18 pm |
| Signatory: | CID Chief, Maam Violeta B. Gasilao |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR-2025-05-083 (ABC: 10,500.00)
Traces of Document No: 2025-05-00386
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | May 13, 2025 01:01 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ. Attached are WFP, PPMP, Approved Division Memo, and PR." | Mona Myleen Cabizon | May 13, 2025 01:01 pm | Document Received. | Jennilyn Valiente | May 13, 2025 02:43 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ (End-User and MY. Noguera for the BAC Chair)" | Jennilyn Valiente | May 14, 2025 01:23 pm | Document Received. | Mona Myleen Cabizon | May 19, 2025 04:31 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For AOP." | Mona Myleen Cabizon | May 19, 2025 04:31 pm | Document Received. | Maphe Poncio | May 20, 2025 08:07 am | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "ABSTRACT OF PROPOSAL PREPARED. FOR BAC RESOLUTION TO AWARD." | Maphe Poncio | May 20, 2025 08:07 am | Document Received. | Jennilyn Valiente | May 20, 2025 10:27 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | May 20, 2025 04:41 pm | Document Received. | Mona Myleen Cabizon | May 23, 2025 09:06 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "BAC Reso and AOP signed already by EPS Maam VHBinalon and EPS Sir JVGonzales." | Mona Myleen Cabizon | May 23, 2025 09:06 am | Document Received. | Erika Fulgosino | May 23, 2025 09:18 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "BAC RESO and AOP Signature" | Erika Fulgosino | May 23, 2025 10:27 am | Document Received. | John Michael Viola | May 23, 2025 11:20 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | May 23, 2025 11:20 am | Document Received. | Maphe Poncio | May 23, 2025 04:54 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "FOR SIGNATURE OF SIR FRED GIMENEZ" | Maphe Poncio | May 23, 2025 04:54 pm | Document Received. | Erika Fulgosino | May 26, 2025 08:32 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Sir Fred is currently on OB. For the preparation of the P.O." | Erika Fulgosino | May 26, 2025 08:32 am | Document Received. | Joel Camaya | May 26, 2025 09:56 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For AR" | Joel Camaya | May 26, 2025 09:56 am | Document Received. | Mona Myleen Cabizon | May 26, 2025 03:25 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "No approved available AR yet from PMIS. Sub-Aro is attached." | Mona Myleen Cabizon | May 26, 2025 03:26 pm | Document Received. | Monica Gavilan | May 27, 2025 04:32 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS Sign" | Monica Gavilan | May 27, 2025 04:33 pm | Document Received. | Mona Myleen Cabizon | May 28, 2025 09:54 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS signed already by CID Chief." | Mona Myleen Cabizon | May 28, 2025 09:54 am | Document Received. | Monica Gavilan | June 02, 2025 08:38 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Po sign" | Monica Gavilan | June 02, 2025 08:38 am | Document Received. | Jhocil Ann Tomao | June 02, 2025 08:44 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For approval of PO" | Jhocil Ann Tomao | June 02, 2025 08:46 am | Document Received. | Maline Roni�o | June 02, 2025 09:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "RTS: Please include the date of activity in the PO as per SDS. " | Maline Roni�o | June 02, 2025 10:53 am | Document Received. | Mona Myleen Cabizon | June 02, 2025 04:11 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For issuance of PO" | Mona Myleen Cabizon | June 03, 2025 04:31 pm | Document Received. | Pierce John Vargas | September 01, 2025 02:33 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV" | Pierce John Vargas | September 01, 2025 02:35 pm | Document Received. | Mona Myleen Cabizon | September 08, 2025 03:32 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "PPMP, BAC Reso, AOP, and BAC Certification for signature of Sir OIC SDS." | Mona Myleen Cabizon | September 08, 2025 03:33 pm | Document Received. | Maline Roni�o | September 08, 2025 05:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by OIC SDS" | Maline Roni�o | September 08, 2025 05:16 pm | Document Received. | Jhocil Ann Tomao | September 08, 2025 05:46 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls attach activity request " | Jhocil Ann Tomao | September 09, 2025 03:21 pm | Document Received. | Mona Myleen Cabizon | September 29, 2025 03:52 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "The AR is attached. The physical document is not in our Unit. Kindly verify if this DV has already been received by your Unit. Thank you." | Mona Myleen Cabizon | October 01, 2025 02:18 pm |
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