Document Tracking Details
Details of Document No:2025-09-00383
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 11, 2025, 04:02 pm |
| Curently at: | Supply Office |
| Last Activity: | December 03, 2025, 08:11 pm |
| Signatory: | EPS Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2025-09-204 (ABC: 16,200.00)
Traces of Document No: 2025-09-00383
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | September 11, 2025 04:02 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 04:02 pm | Document Received. | Maline Roni�o | September 11, 2025 05:35 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 05:37 pm | Document Received. | Mona Myleen Cabizon | September 15, 2025 09:09 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ" | Mona Myleen Cabizon | September 15, 2025 09:26 am | Document Received. | Jennilyn Valiente | September 15, 2025 01:35 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 11:43 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For AOP" | Mona Myleen Cabizon | September 18, 2025 11:44 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 03:02 pm | Document Received. | Mona Myleen Cabizon | September 24, 2025 04:26 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 04:26 pm | Document Received. | Erika Fulgosino | September 25, 2025 09:26 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "BAC Reso and AOP for signature " | Erika Fulgosino | September 25, 2025 09:28 am | Document Received. | Mona Myleen Cabizon | September 26, 2025 03:12 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "BAC Reso and AOP for signature" | Mona Myleen Cabizon | September 26, 2025 03:12 pm | Document Received. | John Michael Viola | September 29, 2025 08:38 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | September 29, 2025 08:38 am | Document Received. | Joel Camaya | September 29, 2025 11:53 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For AR" | Joel Camaya | September 29, 2025 11:53 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For AR" | Joel Camaya | September 29, 2025 11:53 am | Document Received. | Mona Myleen Cabizon | September 30, 2025 11:05 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Done, AR is attached. For ORS." | Mona Myleen Cabizon | September 30, 2025 11:05 am | Document Received. | Monica Gavilan | October 01, 2025 02:23 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For PO Sign" | Monica Gavilan | October 01, 2025 02:24 pm | Document Received. | Mona Myleen Cabizon | October 01, 2025 11:50 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature." | Mona Myleen Cabizon | October 01, 2025 11:50 pm | Document Received. | Monica Gavilan | October 02, 2025 01:41 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | October 02, 2025 01:43 pm | Document Received. | Jhocil Ann Tomao | October 02, 2025 02:01 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on BAC Reso, AOP, and RFQ" | Jhocil Ann Tomao | October 02, 2025 02:03 pm | Document Received. | Emerita Castellon | October 03, 2025 09:09 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval SDS" | Emerita Castellon | October 03, 2025 09:09 am | Document Received. | Maline Roni�o | October 03, 2025 04:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for acct sign" | Maline Roni�o | October 03, 2025 04:44 pm | Document Received. | John Michael Viola | October 06, 2025 08:41 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "misrouted, for acct sign" | John Michael Viola | October 06, 2025 08:41 am | Document Received. | Jhocil Ann Tomao | October 06, 2025 08:46 am | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "For Delivery of P.O on Supplier" | Jhocil Ann Tomao | October 07, 2025 09:16 am | Document Received. | Joel Camaya | December 04, 2025 11:07 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "Attachment of Attendance " | Joel Camaya | December 04, 2025 11:11 am |
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