Document Tracking Details
Details of Document No:2025-06-00664
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 30, 2025, 09:47 am |
| Curently at: | Bids and Awards Committee Office |
| Last Activity: | July 13, 2025, 06:36 pm |
| Signatory: | MAE ANGELA P. PACAPAC |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-2025-07-148 (ABC: 68,392.00)
Traces of Document No: 2025-06-00664
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 30, 2025 09:47 am | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "For RFQ " | Erika Fulgosino | June 30, 2025 09:51 am | Document Received. | Jennilyn Valiente | July 02, 2025 11:42 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Health Section. "for signature of RFQ" | Jennilyn Valiente | July 03, 2025 10:20 am | Document Received. | Hayzelyn Villarta | July 09, 2025 02:55 pm | Document is Reviewed and Transferred from School Health Section to Supply Office. "Retrieved RFQs for Abstract" | Hayzelyn Villarta | July 09, 2025 02:55 pm | Document Received. | Maphe Poncio | July 09, 2025 04:09 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 | July 09, 2025 04:10 pm | Document Received. | Jennilyn Valiente | July 10, 2025 09:25 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Health Section. "for signature of AOP and BAC Resolution; for end-user (signature of BAC Chair in RFQ)" | Jennilyn Valiente | July 14, 2025 09:36 am |
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