Document Tracking Details
Details of Document No:2025-06-00668
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 30, 2025, 10:05 am |
| Curently at: | School Health Section |
| Last Activity: | September 01, 2025, 06:50 pm |
| Signatory: | MAE ANGELA P. PACAPAC |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-2025-07-149 (ABC: 28,000.00)
Traces of Document No: 2025-06-00668
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 30, 2025 10:05 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 10:05 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 and for attachment of design and sizes" | Jennilyn Valiente | July 03, 2025 10:21 am | Document Received. | Hayzelyn Villarta | July 09, 2025 02:53 pm | Document is Reviewed and Transferred from School Health Section to Supply Office. "Retrieved RFQs for Abstract" | Hayzelyn Villarta | July 09, 2025 02:54 pm | Document Received. | Maphe Poncio | July 09, 2025 04:08 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 04:08 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 09:35 am | Document Received. | Hayzelyn Villarta | September 02, 2025 09:49 am | Document Closed. "same procurement with 07-00453" | Hayzelyn Villarta | September 02, 2025 09:50 am |
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