Document Tracking Details
Details of Document No:2025-06-00467
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 19, 2025, 04:26 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:05 am |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-2025-06-134 (ABC: 10,015.00)
Traces of Document No: 2025-06-00467
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 19, 2025 04:26 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "For RFQ" | Erika Fulgosino | June 19, 2025 04:27 pm | Document Received. | Jennilyn Valiente | June 20, 2025 03:17 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 23, 2025 09:44 am | Document Received. | Erika Fulgosino | July 14, 2025 03:49 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For Abstract" | Erika Fulgosino | July 14, 2025 03:49 pm | Document Received. | Maphe Poncio | July 15, 2025 08:18 am | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "ABSTRACT OF PROPOSAL PREPARD. FOR BAC RESOLUTION TO AWARD." | Maphe Poncio | July 15, 2025 08:20 am | Document Received. | Jennilyn Valiente | July 15, 2025 08:58 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | July 15, 2025 09:39 am | Document Received. | Erika Fulgosino | July 15, 2025 10:35 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "for siganture of AOP and BAC Resolution" | Erika Fulgosino | July 15, 2025 10:35 am | Document Received. | Mona Myleen Cabizon | July 15, 2025 10:46 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For P.O." | Mona Myleen Cabizon | July 15, 2025 10:46 am | Document Received. | Maphe Poncio | July 15, 2025 01:32 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "PURCHASE ORDER PREPARED. FOR PREPARATION & ATTACHMENT OF ACTIVITY REQUEST." | Maphe Poncio | July 15, 2025 01:32 pm | Document Received. | Erika Fulgosino | July 15, 2025 01:46 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS" | Erika Fulgosino | July 15, 2025 01:47 pm | Document Received. | Monica Gavilan | July 15, 2025 04:05 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For Signature of ORS" | Monica Gavilan | July 15, 2025 04:05 pm | Document Received. | Erika Fulgosino | July 15, 2025 04:54 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature" | Erika Fulgosino | July 15, 2025 04:54 pm | Document Received. | Shirley Escalona | July 16, 2025 11:13 am | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for approval" | Shirley Escalona | July 16, 2025 11:14 am | Document Received. | Maline Roni�o | July 16, 2025 11:57 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "approved PO.for sign of the ASDS on the BAC RESO,ap & BAC Cert" | Maline Roni�o | July 16, 2025 11:58 am | Document Received. | Nona Myrah Cabizon | July 16, 2025 03:49 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "For IAR" | Nona Myrah Cabizon | July 16, 2025 03:50 pm | Document Received. | Pierce John Vargas | August 12, 2025 01:28 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "FOR DV" | Pierce John Vargas | August 12, 2025 01:28 pm | Document Received. | Dencio Eriful | August 13, 2025 12:05 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied DV, for signature of Accountant" | Dencio Eriful | August 13, 2025 12:06 pm | Document Received. | Jhocil Ann Tomao | August 13, 2025 01:25 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of OIC SDS on DV" | Jhocil Ann Tomao | August 19, 2025 09:38 am | Document Received. | Nona Myrah Cabizon | August 25, 2025 10:59 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For payment" | Nona Myrah Cabizon | August 25, 2025 10:59 am | Document Received. | Shirly Gutierrez | September 01, 2025 04:05 pm | Document Closed. "Paid 8/28/2025" | Shirly Gutierrez | September 01, 2025 04:05 pm |
|---|