Document Tracking Details
Details of Document No:2025-10-00515
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 14, 2025, 10:53 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | November 10, 2025, 08:48 pm |
| Signatory: | ROMMEL JOHN E. APOSTOL |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-2025-10-232 (ABC: 5,600.00)
Traces of Document No: 2025-10-00515
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | October 14, 2025 10:53 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for signature of SDS" | Erika Fulgosino | October 14, 2025 11:01 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for signature of SDS" | Erika Fulgosino | October 14, 2025 11:04 am | Document Received. | Maline Roni�o | October 14, 2025 11:58 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "for RFQ" | Maline Roni�o | October 14, 2025 11:58 am | Document Received. | Jennilyn Valiente | October 20, 2025 11:01 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for nsignature of AOP and BAC Resolution" | Jennilyn Valiente | October 20, 2025 11:03 am | Document Received. | Erika Fulgosino | October 20, 2025 11:53 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "for signature of AOP and BAC Resolution" | Erika Fulgosino | October 20, 2025 11:53 am | Document Received. | Mona Myleen Cabizon | October 21, 2025 03:36 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "PO to serve." | Mona Myleen Cabizon | October 21, 2025 03:36 pm | Document Received. | Jay Ardie Fadriga | November 11, 2025 08:53 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "For attachment of Attendance" | Jay Ardie Fadriga | November 11, 2025 08:54 am | Document Received. | Erika Fulgosino | November 11, 2025 09:17 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Attached attendance" | Erika Fulgosino | November 11, 2025 11:48 am |
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