Document Tracking Details
Details of Document No:2025-06-00420
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | June 18, 2025, 02:41 pm |
| Curently at: | School Health Section |
| Last Activity: | February 10, 2026, 03:36 am |
| Signatory: | Jocelyn Cobico |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: PR-2025-06-139 (ABC: 112,550.00)
Traces of Document No: 2025-06-00420
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | June 18, 2025 02:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "approved PR,for sign of ASDS on PPMP" | Maline Roni�o | June 18, 2025 02:41 pm | Document Received. | Nona Myrah Cabizon | June 18, 2025 04:32 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For signature of BO on WFP" | Nona Myrah Cabizon | June 18, 2025 04:33 pm | Document Received. | Monica Gavilan | July 31, 2025 09:40 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For Signature of AOP & BAC Resolution of Maam AO" | Monica Gavilan | July 31, 2025 09:41 am | Document Received. | John Michael Viola | July 31, 2025 09:43 am | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for AOP and BAC Reso signature" | John Michael Viola | July 31, 2025 09:44 am | Document Received. | Erika Fulgosino | July 31, 2025 10:11 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For PO" | Erika Fulgosino | July 31, 2025 01:43 pm | Document Received. | Joel Camaya | July 31, 2025 03:32 pm | Document is Reviewed and Transferred from Supply Office to School Health Section. "For AR" | Joel Camaya | July 31, 2025 03:32 pm | Document Received. | Hayzelyn Villarta | July 31, 2025 03:38 pm | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Hayzelyn Villarta | August 04, 2025 10:16 am | Document Received. | Monica Gavilan | August 06, 2025 06:51 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For ORS Sign" | Monica Gavilan | August 06, 2025 06:51 pm | Document Received. | Erika Fulgosino | August 07, 2025 03:35 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS Sign" | Erika Fulgosino | August 11, 2025 08:33 am | Document Received. | Monica Gavilan | August 11, 2025 12:54 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO Sign" | Monica Gavilan | August 11, 2025 12:54 pm | Document Received. | Jhocil Ann Tomao | August 11, 2025 02:21 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on P.O, WFP And BAC Reso. " | Jhocil Ann Tomao | August 11, 2025 02:25 pm | Document Received. | Maline Roni�o | August 11, 2025 04:46 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign of maam Janna" | Maline Roni�o | August 11, 2025 04:47 pm | Document Received. | Jhocil Ann Tomao | August 12, 2025 10:51 am | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "For Delivery of P.O to Supplier" | Jhocil Ann Tomao | August 13, 2025 09:01 am | Document Received. | Pierce John Vargas | August 28, 2025 10:28 am | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "FOR POSTING" | Pierce John Vargas | August 28, 2025 10:31 am | Document Received. | Jennilyn Valiente | August 28, 2025 02:33 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "Award posted, for signature of Award Posting Certification (AC. Hortiz)" | Jennilyn Valiente | August 29, 2025 11:49 am | Document Received. | Erika Fulgosino | August 29, 2025 02:55 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "signed" | Erika Fulgosino | August 29, 2025 02:55 pm | Document Received. | Jay Ardie Fadriga | October 24, 2025 01:12 pm | Document is Reviewed and Transferred from Supply Office to School Health Section. "For DV" | Jay Ardie Fadriga | October 24, 2025 01:13 pm | Document Received. | Jamie Garcia | February 10, 2026 11:34 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "for DV signature" | Jamie Garcia | February 10, 2026 11:36 am |
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