Document Tracking Details
Details of Document No:2025-07-00839
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 22, 2025, 06:08 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 15, 2025, 05:51 pm |
| Signatory: | EPS Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR-2025-07-173 (ABC: 46,800.00)
Traces of Document No: 2025-07-00839
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 22, 2025 06:08 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "PR for approval of Sir SDS." | Mona Myleen Cabizon | July 22, 2025 06:08 pm | Document Received. | Necita Jucelyn Ramos | July 23, 2025 08:43 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Approved by SDS. For initial sign of OIC" | Necita Jucelyn Ramos | July 23, 2025 08:58 am | Document Received. | Erika Fulgosino | July 23, 2025 11:53 am | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "For preparation of RFQ" | Erika Fulgosino | July 24, 2025 09:05 am | Document Received. | Jennilyn Valiente | July 24, 2025 01:30 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 | July 24, 2025 03:53 pm | Document Received. | Mona Myleen Cabizon | August 01, 2025 11:31 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For AOP" | Mona Myleen Cabizon | August 01, 2025 11:32 am | Document Received. | Jennilyn Valiente | August 01, 2025 03:12 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | August 01, 2025 06:07 pm | Document Received. | Mona Myleen Cabizon | August 04, 2025 09:11 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "BAC Reso and AOP for signature of Maam AO VAVinalay" | Mona Myleen Cabizon | August 04, 2025 09:12 am | Document Received. | John Michael Viola | August 04, 2025 10:32 am | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for BAC Reso and AOP signature" | John Michael Viola | August 04, 2025 11:43 am | Document Received. | Erika Fulgosino | August 04, 2025 11:57 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For signature of ASDS" | Erika Fulgosino | August 05, 2025 10:49 am | Document Received. | Nona Myrah Cabizon | August 05, 2025 01:28 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "For PO" | Nona Myrah Cabizon | August 05, 2025 01:28 pm | Document Received. | Joel Camaya | August 06, 2025 03:17 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For AR" | Joel Camaya | August 06, 2025 03:17 pm | Document Received. | Mona Myleen Cabizon | August 07, 2025 02:06 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached. For ORS" | Mona Myleen Cabizon | August 07, 2025 02:06 pm | Document Received. | Monica Gavilan | August 13, 2025 09:48 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS sign" | Monica Gavilan | August 13, 2025 09:49 am | Document Received. | Mona Myleen Cabizon | August 13, 2025 11:08 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For signature of Maam Janna on P.O." | Mona Myleen Cabizon | August 13, 2025 11:08 am | Document Received. | Jhocil Ann Tomao | August 14, 2025 11:06 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of Budget Officer on ORS" | Jhocil Ann Tomao | August 14, 2025 11:06 am | Document Received. | Shirley Escalona | October 21, 2025 11:17 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | October 21, 2025 11:17 am | Document Received. | Jhocil Ann Tomao | October 21, 2025 11:24 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | October 21, 2025 03:34 pm | Document Received. | Necita Jucelyn Ramos | October 21, 2025 03:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 22, 2025 09:46 am | Document Received. | Shirly Gutierrez | November 14, 2025 03:36 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 03:36 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:51 am |
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