Document Tracking Details
Details of Document No:2025-06-00043
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 02, 2025, 02:22 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | July 01, 2025, 10:06 pm |
| Signatory: | Schneider Elinore D. Acebes |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PR-2025-06-132 (ABC: 18,000.00)
Traces of Document No: 2025-06-00043
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Schneider Elinore Acebes | June 02, 2025 02:22 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval of SDS" | Schneider Elinore Acebes | June 02, 2025 02:22 pm | Document Received. | Maline Roni�o | June 02, 2025 03:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "RTS: printer not allowed" | Maline Roni�o | June 03, 2025 09:01 am | Document Received. | Cristina Cabansay | June 03, 2025 09:03 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval of PR" | Erika Fulgosino | June 19, 2025 10:51 am | Document Received. | Maline Roni�o | June 19, 2025 12:10 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "wfp for sign of ASDS" | Maline Roni�o | June 19, 2025 12:11 pm | Document Received. | Nona Myrah Cabizon | June 19, 2025 01:46 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Bids and Awards Committee Office. "Signed by ASDS" | Nona Myrah Cabizon | June 19, 2025 01:47 pm | Document Received. | Jennilyn Valiente | June 19, 2025 02:30 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 the BAC Chair)" | Jennilyn Valiente | June 19, 2025 02:56 pm | Document Received. | Erika Fulgosino | July 02, 2025 01:06 pm |
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