Document Tracking Details

Details of Document No:2025-05-00470

Document Status: CLOSED
Category: Procurements
Beginning
Department:
School Governance and Operations Division
Create Date: May 14, 2025, 03:25 pm
Curently at: Accounting Unit
Last Activity: April 28, 2026, 02:18 am
Signatory: Schneider Elinore D. Acebes
Document Status: Highly Technical (20) Days.
Name: Schneider Elinore Acebes
Email:
  
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Subject: PR-2025-05-098 (ABC: 15,000.00)

Traces of Document No: 2025-05-00470

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Schneider Elinore Acebes May 14, 2025
03:25 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"PR - For approval of SDS"
Schneider Elinore Acebes May 14, 2025
03:25 pm
Document Received. Maline Roni�o May 15, 2025
08:35 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"approved by sds, for initial of OIC"
Maline Roni�o May 15, 2025
08:51 am
Document Received. Erika Fulgosino May 15, 2025
08:59 am
Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office.
"For RFQ"
Erika Fulgosino May 15, 2025
09:48 am
Document Received. Jennilyn Valiente May 15, 2025
01:28 pm
Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division.
"for signature of RFQ (End-User and MY. Noguera for the BAC Chair)"
Jennilyn Valiente May 16, 2025
01:24 pm
Document Received. Erika Fulgosino May 16, 2025
02:16 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office.
"For canvassing"
Erika Fulgosino May 16, 2025
03:22 pm
Document Received. Maphe Poncio May 19, 2025
01:05 pm
Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division.
"RFQs FOR CANVASSING TO SUPPLIERS BY MS. JASMINE REMOLINI & COMPANY."
Maphe Poncio May 19, 2025
01:05 pm
Document Received. Erika Fulgosino May 19, 2025
02:06 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office.
"Done canvass"
Erika Fulgosino June 04, 2025
01:34 pm
Document Received. Maphe Poncio June 05, 2025
09:45 am
Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office.
"ABSTRACT OF PROPOSAL PREPARED. FOR BAC RESOLUTION TO AWARD."
Maphe Poncio June 05, 2025
09:46 am
Document Received. Jennilyn Valiente June 05, 2025
11:04 am
Document is Reviewed and Transferred from Bids and Awards Committee Office to Administrative Office.
"for signature of AOP and BAC Resolution"
Jennilyn Valiente June 05, 2025
03:07 pm
Document Received. John Michael Viola June 05, 2025
03:45 pm
Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division.
"for BAC member signature"
John Michael Viola June 05, 2025
03:45 pm
Document Received. Erika Fulgosino June 05, 2025
04:17 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division.
"BAC member signature"
Erika Fulgosino June 09, 2025
01:40 pm
Document Received. Mona Myleen Cabizon June 10, 2025
01:40 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office.
"For P.O."
Mona Myleen Cabizon June 10, 2025
01:40 pm
Document Received. Joel Camaya June 11, 2025
02:50 pm
Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division.
"For Attachment of Corrigendum for the Venue"
Joel Camaya June 11, 2025
02:51 pm
Document Received. Erika Fulgosino June 11, 2025
03:36 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office.
"attached Corrigendum for Final Venue"
Schneider Elinore Acebes June 16, 2025
04:26 pm
Document Received. Joel Camaya June 17, 2025
12:34 pm
Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division.
"For AR"
Joel Camaya June 17, 2025
12:34 pm
Document Received. Erika Fulgosino June 17, 2025
01:09 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"FOR ORS"
Schneider Elinore Acebes June 17, 2025
02:03 pm
Document Received. Monica Gavilan June 18, 2025
02:16 pm
Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division.
"For Signature of ORS"
Monica Gavilan June 18, 2025
02:17 pm
Document Received. Erika Fulgosino June 19, 2025
08:59 am
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"For Signature of Budget"
Erika Fulgosino June 19, 2025
08:59 am
Document Received. Monica Gavilan September 11, 2025
04:25 pm
Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division.
"For DV"
Monica Gavilan September 11, 2025
04:26 pm
Document Received. Schneider Elinore Acebes September 11, 2025
04:27 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office.
"For inspection"
Schneider Elinore Acebes September 11, 2025
04:33 pm
Document Received. Pierce John Vargas October 08, 2025
01:53 pm
Document is Reviewed and Transferred from Supply Office to Accounting Unit.
"FOR DV SIGNATURE"
Pierce John Vargas October 08, 2025
01:54 pm
Document Received. Jhocil Ann Tomao October 08, 2025
03:27 pm
Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division.
"For Signature of Maam Schneider on RFQ RFQ should be in 3 copies"
Jhocil Ann Tomao October 08, 2025
03:47 pm
Document Received. Erika Fulgosino October 09, 2025
07:59 am
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"Complied. For signature of Accountant Janna (DV)"
Schneider Elinore Acebes October 09, 2025
09:23 am
Document Received. Jhocil Ann Tomao October 09, 2025
03:57 pm
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 13, 2025
10:55 am
Document Received. Necita Jucelyn Ramos October 13, 2025
11:05 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for payment"
Maline Roni�o October 13, 2025
01:47 pm
Document Received. Shirly Gutierrez November 14, 2025
04:20 pm
Document is Reviewed and Transferred from Cashiers Office to Accounting Unit.
"For Accounts Payable due to insufficient fund"
Shirly Gutierrez November 14, 2025
04:21 pm
Document Received. Jhocil Ann Tomao November 16, 2025
08:43 am
Document Closed.
"Paid as per record"
Jhocil Ann Tomao April 28, 2026
10:18 am