Document Tracking Details
Details of Document No:2025-10-00373
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 10, 2025, 09:31 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | March 06, 2026, 12:22 am |
| Signatory: | ROMMEL JOHN E. APOSTOL |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-2025-10-226 (ABC: 115,605.00)
Traces of Document No: 2025-10-00373
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | October 10, 2025 09:31 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 09:32 am | Document Received. | Emerita Castellon | October 10, 2025 11:25 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 11:25 am | Document Received. | Jennilyn Valiente | October 13, 2025 11:33 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 02:27 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "for AOP" | Erika Fulgosino | October 17, 2025 02:29 pm | Document Received. | Jay Ardie Fadriga | October 27, 2025 10:35 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "For AR" | Joel Camaya | October 30, 2025 12:34 pm | Document Received. | Erika Fulgosino | November 07, 2025 04:23 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For Supply" | Erika Fulgosino | November 07, 2025 04:56 pm | Document Received. | Alexis Keannu Cariaso | February 18, 2026 01:12 pm | Document is Reviewed and Transferred from Supply Office to Legal Unit. "For Sorting and DV" | Alexis Keannu Cariaso | February 18, 2026 01:13 pm | Document Received. | Jann Jethro Gavilan | February 18, 2026 01:50 pm | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "Revised DV" | Jann Jethro Gavilan | February 23, 2026 10:35 am | Document Received. | Jhocil Ann Tomao | February 23, 2026 03:16 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Revise DV" | Jhocil Ann Tomao | March 05, 2026 08:29 am | Document Received. | Josiah Galano | March 06, 2026 08:22 am |
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