Document Tracking Details
Details of Document No:2025-07-00241
| Document Status: | OPEN |
| Category: | Bidding |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 08, 2025, 02:55 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 14, 2025, 02:03 am |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR NO. 2025-07-153 (ABC- 18,600.00)
Traces of Document No: 2025-07-00241
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | July 08, 2025 02:55 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Erika Fulgosino | July 08, 2025 02:55 pm | Document Received. | Nona Myrah Cabizon | July 08, 2025 04:33 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Bids and Awards Committee Office. "For RFQ" | Nona Myrah Cabizon | July 08, 2025 04:33 pm | Document Received. | Jennilyn Valiente | July 10, 2025 09:33 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for canvassing" | Jennilyn Valiente | July 10, 2025 09:35 am | Document Received. | Erika Fulgosino | July 14, 2025 01:39 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for obligation" | Erika Fulgosino | July 14, 2025 01:40 pm | Document Received. | Monica Gavilan | July 14, 2025 02:40 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO Sign" | Monica Gavilan | July 14, 2025 02:41 pm | Document Received. | Jhocil Ann Tomao | July 14, 2025 03:43 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for SDS Signature" | Jhocil Ann Tomao | July 14, 2025 03:44 pm | Document Received. | Maline Roni�o | July 14, 2025 05:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "PO for delivery " | Maline Roni�o | July 14, 2025 05:03 pm |
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