Document Tracking Details
Details of Document No:2025-10-00293
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | October 08, 2025, 09:22 am |
| Curently at: | Bids and Awards Committee Office |
| Last Activity: | October 09, 2025, 10:21 pm |
| Signatory: | GRENTT DALE A. CALOSA |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: PR-GRENTT DALE A. CALOSA (66,340.00)
Traces of Document No: 2025-10-00293
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | October 08, 2025 09:22 am | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For signature of PPMP" | Hayzelyn Villarta | October 08, 2025 09:23 am | Document Received. | Erika Fulgosino | October 08, 2025 09:53 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for PPMP Sign" | Erika Fulgosino | October 08, 2025 09:53 am | Document Received. | Jhocil Ann Tomao | October 08, 2025 10:10 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on PPMP and WFP" | Jhocil Ann Tomao | October 09, 2025 11:14 am | Document Received. | Emerita Castellon | October 09, 2025 12:00 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Bids and Awards Committee Office. "for processing" | Emerita Castellon | October 09, 2025 12:01 pm | Document Received. | Jennilyn Valiente | October 10, 2025 01:20 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Health Section. "RTS (revision of PR)" | Jennilyn Valiente | October 10, 2025 01:21 pm |
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