Document Tracking Details
Details of Document No:2025-05-00668
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | May 20, 2025, 04:29 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | June 16, 2025, 07:32 am |
| Signatory: | Arnulfo Anselm C. Hortiz |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-2025-05-087 (ABC: 171,600.00)
Traces of Document No: 2025-05-00668
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | May 20, 2025 04:29 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For Abstract" | Erika Fulgosino | May 20, 2025 04:30 pm | Document Received. | Maphe Poncio | May 20, 2025 04:31 pm | 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 | May 20, 2025 04:31 pm | Document Received. | Jennilyn Valiente | May 21, 2025 09:45 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 | May 21, 2025 03:21 pm | Document Received. | Mona Myleen Cabizon | May 22, 2025 04:01 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "BAC Reso and AOP is signed already by Sir Jay." | Mona Myleen Cabizon | May 22, 2025 04:02 pm | Document Received. | Erika Fulgosino | May 22, 2025 05:05 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "BAC RESO and AOP signature" | Erika Fulgosino | May 26, 2025 08:19 am | Document Received. | John Michael Viola | May 28, 2025 08:03 am | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for AOP and BAC Reso signature" | John Michael Viola | May 28, 2025 08:03 am | Document Received. | Mona Myleen Cabizon | May 28, 2025 09:48 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "Done, BAC Reso and AOP is signed already by EPS VHBInalon. For P.O." | Mona Myleen Cabizon | May 28, 2025 09:48 am | Document Received. | Pierce John Vargas | June 03, 2025 08:49 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS" | Pierce John Vargas | June 03, 2025 08:50 am | Document Received. | Monica Gavilan | June 09, 2025 02:42 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "AR revision complied" | Monica Gavilan | June 09, 2025 02:43 pm | Document Received. | Jhocil Ann Tomao | June 09, 2025 02:47 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of PO" | Jhocil Ann Tomao | June 10, 2025 03:28 pm | Document Received. | Maline Roni�o | June 10, 2025 04:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for initial of OIC" | Maline Roni�o | June 10, 2025 04:02 pm | Document Received. | Mona Myleen Cabizon | June 11, 2025 08:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "P.O. for signature of Sir SDS." | Mona Myleen Cabizon | June 11, 2025 08:06 pm | Document Received. | Maline Roni�o | June 13, 2025 08:04 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for PO delivery" | Maline Roni�o | June 16, 2025 07:32 am |
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