Document Tracking Details
Details of Document No:2025-07-00623
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | July 17, 2025, 08:48 am |
| Curently at: | School Health Section |
| Last Activity: | August 05, 2025, 06:39 pm |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: JOCELYN A. COBICO (112,550.00)
Traces of Document No: 2025-07-00623
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | July 17, 2025 08:48 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "For signature of PPMP" | Hayzelyn Villarta | July 17, 2025 08:49 am | Document Received. | Shirley Escalona | July 17, 2025 08:59 am | Document is Reviewed and Transferred from Budget Office to School Health Section. "for approval" | Shirley Escalona | July 17, 2025 09:05 am | Document Received. | Hayzelyn Villarta | July 17, 2025 09:12 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "For signature of PPMP" | Hayzelyn Villarta | July 17, 2025 09:25 am | Document Received. | Jhocil Ann Tomao | July 17, 2025 10:41 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For signature of PPMP" | Jhocil Ann Tomao | July 17, 2025 10:42 am | Document Received. | Erika Fulgosino | July 17, 2025 01:28 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 17, 2025 01:29 pm | Document Received. | Nona Myrah Cabizon | July 23, 2025 03:00 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Bids and Awards Committee Office. "already forwarded last july 18. for rfq" | Nona Myrah Cabizon | July 23, 2025 03:01 pm | Document Received. | Jennilyn Valiente | July 24, 2025 11:41 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Health Section. "for canvassing" | Jennilyn Valiente | July 24, 2025 11:41 am | Document Received. | Hayzelyn Villarta | August 06, 2025 09:39 am |
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