Document Tracking Details
Details of Document No:2025-09-00364
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 11, 2025, 02:23 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | October 02, 2025, 02:19 am |
| Signatory: | EPS Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2025-09-205 (ABC: 3,800.00)
Traces of Document No: 2025-09-00364
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | September 11, 2025 02:23 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For signature of Sir OIC SDS." | Mona Myleen Cabizon | September 11, 2025 02:28 pm | Document Received. | Maline Roni�o | September 11, 2025 05:38 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "SIgned by OIC SDS" | Maline Roni�o | September 11, 2025 05:38 pm | Document Received. | Mona Myleen Cabizon | September 15, 2025 09:41 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ" | Mona Myleen Cabizon | September 15, 2025 09:42 am | Document Received. | Jennilyn Valiente | September 15, 2025 01:38 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ" | Jennilyn Valiente | September 15, 2025 01:39 pm | Document Received. | Mona Myleen Cabizon | September 18, 2025 11:44 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For AOP" | Mona Myleen Cabizon | September 18, 2025 11:45 am | Document Received. | Jennilyn Valiente | September 24, 2025 03:02 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 | September 24, 2025 03:03 pm | Document Received. | Mona Myleen Cabizon | September 24, 2025 04:27 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "BAC Reso and AOP for signature" | Mona Myleen Cabizon | September 24, 2025 04:27 pm | Document Received. | Erika Fulgosino | September 29, 2025 10:57 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "for signature of BAC Member" | Erika Fulgosino | September 30, 2025 08:26 am | Document Received. | Mona Myleen Cabizon | September 30, 2025 11:26 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "BAC Reso and AOP for signature of Maam ASDS." | Mona Myleen Cabizon | September 30, 2025 11:27 am | Document Received. | Emerita Castellon | October 01, 2025 08:03 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval of SDS" | Emerita Castellon | October 01, 2025 08:04 am | Document Received. | Maline Roni�o | October 01, 2025 02:51 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for PO" | Maline Roni�o | October 01, 2025 02:51 pm | Document Received. | Jay Ardie Fadriga | October 02, 2025 11:14 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For AR" | Jay Ardie Fadriga | October 02, 2025 11:15 am | Document Received. | Mona Myleen Cabizon | October 02, 2025 05:18 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached. For ORS." | Mona Myleen Cabizon | October 02, 2025 05:19 pm |
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