Document Tracking Details
Details of Document No:2025-10-00372
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 10, 2025, 09:27 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 04:58 am |
| Signatory: | ROMMEL JOHN E. APOSTOL |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-2025-10-227 (ABC:: 226,000.00)
Traces of Document No: 2025-10-00372
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | October 10, 2025 09:27 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for initial of ASDS" | Erika Fulgosino | October 10, 2025 09:28 am | Document Received. | Emerita Castellon | October 10, 2025 11:26 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Bids and Awards Committee Office. "For rfq" | Emerita Castellon | October 10, 2025 11:26 am | Document Received. | Jennilyn Valiente | October 13, 2025 11:34 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for signature RFQ" | Jennilyn Valiente | October 13, 2025 11:43 am | Document Received. | Erika Fulgosino | October 17, 2025 02:33 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "for AOP" | Erika Fulgosino | October 17, 2025 02:34 pm | Document Received. | Jennilyn Valiente | October 21, 2025 02:42 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 23, 2025 02:07 pm | Document Received. | Mona Myleen Cabizon | October 24, 2025 08:57 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for signature of AOP and BAC Resolution" | Mona Myleen Cabizon | October 24, 2025 08:57 am | Document Received. | Erika Fulgosino | October 24, 2025 09:42 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 10:52 am | Document Received. | Emerita Castellon | October 27, 2025 01:13 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for SDS approval BAC RESO" | Emerita Castellon | October 27, 2025 01:13 pm | Document Received. | Necita Jucelyn Ramos | October 27, 2025 01:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "For PO" | Maline Roni�o | October 27, 2025 02:45 pm | Document Received. | Joel Camaya | October 29, 2025 11:44 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "For AR" | Joel Camaya | October 29, 2025 11:44 am | Document Received. | Erika Fulgosino | October 29, 2025 01:11 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For IAR" | Schneider Elinore Acebes | January 23, 2026 08:58 am | Document Received. | Alexis Keannu Cariaso | January 23, 2026 12:54 pm | Document is Reviewed and Transferred from Supply Office to Legal Unit. "For Sorting and DV" | Alexis Keannu Cariaso | January 23, 2026 12:55 pm | Document Received. | Syra Abbas | January 26, 2026 04:43 pm | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "For Checking" | Syra Abbas | January 26, 2026 04:45 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 01:27 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For revision of DV" | Jhocil Ann Tomao | February 09, 2026 01:28 pm | Document Received. | Josiah Galano | February 09, 2026 01:39 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For revision of DV. In care of Sir Jethro." | Josiah Galano | February 09, 2026 02:37 pm | Document Received. | Monica Gavilan | March 06, 2026 01:49 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For Signature" | Monica Gavilan | March 06, 2026 02:03 pm | Document Received. | Jhocil Ann Tomao | April 22, 2026 03:28 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS Return of Accounting" | Jhocil Ann Tomao | April 22, 2026 03:29 pm | Document Received. | MYRAH CABIZON | April 28, 2026 11:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | April 28, 2026 11:45 am | Document Received. | Jhocil Ann Tomao | April 28, 2026 12:58 pm |
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