Document Tracking Details
Details of Document No:2025-10-00027
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 01, 2025, 01:36 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | October 07, 2025, 10:01 pm |
| Signatory: | EPS Jay V. Gonzales |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2025-10-212 (ABC: 6,500.00)
Traces of Document No: 2025-10-00027
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | October 01, 2025 01:36 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "PPMP for signature of Maam ASDS." | Mona Myleen Cabizon | October 01, 2025 01:37 pm | Document Received. | Emerita Castellon | October 02, 2025 09:15 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "rts" | Emerita Castellon | October 02, 2025 09:16 am | Document Received. | Mona Myleen Cabizon | October 02, 2025 04:18 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For AOP." | Mona Myleen Cabizon | October 02, 2025 04:19 pm | Document Received. | Jennilyn Valiente | October 03, 2025 11:54 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 | October 03, 2025 11:54 am | Document Received. | Mona Myleen Cabizon | October 03, 2025 12:07 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "BAC Reso and AOP for signature." | Mona Myleen Cabizon | October 03, 2025 12:07 pm | Document Received. | John Michael Viola | October 03, 2025 01:56 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for AOP and BAC signature" | John Michael Viola | October 03, 2025 01:56 pm | Document Received. | Erika Fulgosino | October 03, 2025 02:53 pm | 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 | October 03, 2025 02:57 pm | Document Received. | Emerita Castellon | October 03, 2025 04:12 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval" | Emerita Castellon | October 03, 2025 04:13 pm | Document Received. | Maline Roni�o | October 03, 2025 05:49 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for po" | Maline Roni�o | October 03, 2025 05:50 pm | Document Received. | Joel Camaya | October 08, 2025 11:10 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For AR" | Joel Camaya | October 08, 2025 11:11 am | Document Received. | Mona Myleen Cabizon | October 08, 2025 01:01 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached. For ORS" | Mona Myleen Cabizon | October 08, 2025 01:01 pm |
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