Document Tracking Details
Details of Document No:2025-05-00594
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | May 19, 2025, 09:38 am |
| Curently at: | Bids and Awards Committee Office |
| Last Activity: | June 16, 2025, 10:10 am |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-1,134,375.00
Traces of Document No: 2025-05-00594
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | May 19, 2025 09:38 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Checking of WFP & PR (with supporting attachment)" | Erika Fulgosino | May 19, 2025 09:39 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 10:06 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "checked. Please refer to BAC the procurement process. TY" | Jhocil Ann Tomao | May 20, 2025 08:15 am | Document Received. | Erika Fulgosino | May 20, 2025 09:57 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "PPMP and WFP signature" | Erika Fulgosino | June 04, 2025 02:02 pm | Document Received. | Monica Gavilan | June 04, 2025 03:02 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For compliance of other attachments" | Monica Gavilan | June 04, 2025 03:03 pm | Document Received. | Erika Fulgosino | June 04, 2025 05:05 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of maam Janna on PPMP" | Cristina Cabansay | June 10, 2025 10:41 am | Document Received. | Jhocil Ann Tomao | June 10, 2025 11:05 am | Document is Reviewed and Transferred from Accounting Unit to Bids and Awards Committee Office. "Pls. see note of Maam Janna. Thanks" | Jhocil Ann Tomao | June 13, 2025 01:11 pm | Document Received. | Jennilyn Valiente | June 16, 2025 10:08 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Health Section. "return to Ma am Jocelyn for revision on PR" | Jennilyn Valiente | June 16, 2025 10:10 am |
|---|