Document Tracking Details
Details of Document No:2025-06-00502
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 20, 2025, 05:16 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | July 20, 2025, 06:51 pm |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR- 2025-06-140 (ABC: 86,400.00)
Traces of Document No: 2025-06-00502
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 20, 2025 05:16 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of budget" | Erika Fulgosino | June 20, 2025 05:17 pm | Document Received. | Monica Gavilan | June 25, 2025 08:51 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Signture of PPMP" | Monica Gavilan | June 25, 2025 08:55 am | Document Received. | Nona Myrah Cabizon | June 25, 2025 03:10 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | June 25, 2025 03:10 pm | Document Received. | Maline Roni�o | June 25, 2025 03:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "For canvassing " | Maline Roni�o | June 25, 2025 03:56 pm | Document Received. | Jennilyn Valiente | July 01, 2025 08:55 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "for AOP" | Jennilyn Valiente | July 01, 2025 08:55 am | Document Received. | Maphe Poncio | July 01, 2025 08:58 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "RFQs FOR CANVASSING TO SUPPLIERS BY MS. JASMINE REMOLINO." | Maphe Poncio | July 01, 2025 08:58 am | Document Received. | Kym Clyde Moro | July 21, 2025 09:51 am |
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