Document Tracking Details
Details of Document No:2025-09986
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | February 07, 2025, 03:45 pm |
| Curently at: | Cashiers office |
| Last Activity: | May 23, 2025, 02:01 pm |
| Signatory: | CID Chief Violeta B. Gasilao |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2025-01-014 PR AMOUNT: 135,000.00
Traces of Document No: 2025-09986
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | February 07, 2025 03:45 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "BAC Reso and AOP for signature of Sir Maki, Sir Oval, and Sir Fred" | Mona Myleen Cabizon | February 07, 2025 03:46 pm | Document Received. | Erika Fulgosino | February 07, 2025 03:47 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Mam AO: BAC RESO and AOP signature" | Erika Fulgosino | February 07, 2025 04:16 pm | Document Received. | John Michael Viola | February 10, 2025 09:21 am | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for BAC Member signature" | John Michael Viola | February 10, 2025 09:25 am | Document Received. | Mona Myleen Cabizon | February 10, 2025 10:40 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For ASDS signature, BAC Reso, AOP, BAC Certification" | Mona Myleen Cabizon | February 10, 2025 10:41 am | Document Received. | Nona Myrah Cabizon | February 10, 2025 01:52 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "For PO" | Nona Myrah Cabizon | February 10, 2025 01:52 pm | Document Received. | Joel Camaya | February 10, 2025 02:41 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "For ORS" | Joel Camaya | February 10, 2025 02:41 pm | Document Received. | Monica Gavilan | February 10, 2025 03:23 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For AR" | Monica Gavilan | February 10, 2025 03:23 pm | Document Received. | Mona Myleen Cabizon | February 11, 2025 05:09 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "ORS signed by CID Chief and AR is already attached" | Mona Myleen Cabizon | February 11, 2025 05:09 pm | Document Received. | Joan Arca | February 12, 2025 10:21 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of PO" | Joan Arca | February 12, 2025 10:21 am | Document Received. | Maline Roni�o | February 12, 2025 10:34 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for PO delivery" | Maline Roni�o | February 12, 2025 10:34 am | Document Received. | Pierce John Vargas | February 13, 2025 08:21 am | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "FOR POSTING" | Pierce John Vargas | February 13, 2025 08:21 am | Document Received. | Jennilyn Valiente | February 17, 2025 09:42 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "Award posted" | Jennilyn Valiente | February 18, 2025 02:11 pm | Document Received. | Pierce John Vargas | April 07, 2025 02:17 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV" | Pierce John Vargas | April 07, 2025 02:17 pm | Document Received. | Mona Myleen Cabizon | April 08, 2025 11:10 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is done and is signed already by CID Chief." | Mona Myleen Cabizon | April 08, 2025 11:11 am | Document Received. | Jhocil Ann Tomao | April 08, 2025 02:06 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | April 24, 2025 04:37 pm | Document Received. | Necita Jucelyn Ramos | April 24, 2025 04:51 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for appropriate action" | Maline Roni�o | April 28, 2025 10:56 am | Document Received. | Jhocil Ann Tomao | April 28, 2025 11:29 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "For Payment" | Jhocil Ann Tomao | April 28, 2025 11:29 am | Document Received. | Shirly Gutierrez | May 05, 2025 04:10 pm | Document is Reviewed and Transferred from Cashiers office to Office of the Schools Division Superintendent. "for signature" | Shirly Gutierrez | May 05, 2025 04:10 pm | Document Received. | Maline Roni�o | May 06, 2025 07:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | May 06, 2025 07:45 am | Document Received. | Shirly Gutierrez | May 23, 2025 02:01 pm | Document Closed. "Paid 04/28/2025" | Shirly Gutierrez | May 23, 2025 02:01 pm |
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