Document Tracking Details
Details of Document No:2025-10-00140
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 03, 2025, 10:37 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | October 28, 2025, 10:07 pm |
| Signatory: | Schneider Elinore D. Acebes |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PR-2025-10-220 (ABC: 10,190.00)
Traces of Document No: 2025-10-00140
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Schneider Elinore Acebes | October 03, 2025 10:37 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for approval of PR" | Schneider Elinore Acebes | October 03, 2025 10:40 am | Document Received. | Maline Roni�o | October 03, 2025 05:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "for RFQ" | Maline Roni�o | October 03, 2025 05:41 pm | Document Received. | Jennilyn Valiente | October 10, 2025 04:14 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for signature of RFQ" | Jennilyn Valiente | October 10, 2025 05:03 pm | Document Received. | Erika Fulgosino | October 20, 2025 11:54 am | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "canvasing last week, for AOP and Bac documents" | Erika Fulgosino | October 20, 2025 11:55 am | Document Received. | Jennilyn Valiente | October 20, 2025 05:00 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "re canvass (for signature of RFQ)" | Jennilyn Valiente | October 20, 2025 05:00 pm | Document Received. | Erika Fulgosino | October 21, 2025 01:50 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For the Signature of ASDS" | Erika Fulgosino | October 21, 2025 01:51 pm | Document Received. | Emerita Castellon | October 24, 2025 08:52 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Bids and Awards Committee Office. "signed" | Emerita Castellon | October 24, 2025 08:52 am | Document Received. | Jennilyn Valiente | October 24, 2025 02:08 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | October 24, 2025 02:36 pm | Document Received. | Mona Myleen Cabizon | October 24, 2025 02:58 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "for signature of AOP and BAC Resolution" | Mona Myleen Cabizon | October 24, 2025 02:58 pm | Document Received. | John Michael Viola | October 27, 2025 10:21 am | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for signature of AOP and BAC Resolution " | John Michael Viola | October 27, 2025 10:21 am | Document Received. | Erika Fulgosino | October 27, 2025 10:30 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS/BAC Chairman" | Erika Fulgosino | October 27, 2025 10:31 am | Document Received. | Emerita Castellon | October 27, 2025 11:15 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "bac reso for sds approval" | Emerita Castellon | October 27, 2025 11:16 am | Document Received. | Necita Jucelyn Ramos | October 27, 2025 11:20 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for PO" | Maline Roni�o | October 27, 2025 11:33 am | Document Received. | Joel Camaya | October 29, 2025 11:50 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "For AR" | Joel Camaya | October 29, 2025 11:50 am | Document Received. | Erika Fulgosino | October 29, 2025 01:07 pm |
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