Document Tracking Details
Details of Document No:2025-09-00009
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | September 01, 2025, 11:14 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | September 07, 2025, 10:37 pm |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Highly Technical (20) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: CONTRACT AGREEMENT
Traces of Document No: 2025-09-00009
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | September 01, 2025 11:14 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "For Signature of Supply Officer" | Necita Jucelyn Ramos | September 01, 2025 11:18 am | Document Received. | Jay Ardie Fadriga | September 01, 2025 01:30 pm | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "For processing" | Jay Ardie Fadriga | September 01, 2025 01:30 pm | Document Received. | Jennilyn Valiente | September 02, 2025 08:19 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for change of signatory (Ms. Balles to Ms. Lim)" | Jennilyn Valiente | September 02, 2025 08:24 am | Document Received. | Erika Fulgosino | September 08, 2025 01:37 pm | Document is Reviewed and Transferred from School Governance and Operations Division to School Health Section. "for change of signatory (Ms. Balles to Ms. Lim)" | Erika Fulgosino | September 08, 2025 01:37 pm |
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