Document Tracking Details

Details of Document No:2025-10-01036

Document Status: OPEN
Category: Procurements
Beginning
Department:
Bids and Awards Committee Office
Create Date: October 28, 2025, 03:43 pm
Curently at: Accounting Unit
Last Activity: April 20, 2026, 02:48 am
Signatory: JOEL F. CAMAYA
Document Status: Highly Technical (20) Days.
Name: Jennilyn Valiente
Email:
  
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Subject: PR-2025-10-236

Traces of Document No: 2025-10-01036

Description Staff / Designee Date and Timestamp
New Document Created, from the Bids and Awards Committee Office. Jennilyn Valiente October 28, 2025
03:43 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 28, 2025
03:43 pm
Document Received. Mona Myleen Cabizon October 30, 2025
09:52 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 30, 2025
09:52 am
Document Received. Erika Fulgosino October 30, 2025
11:49 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"for Signature of ASDS"
Erika Fulgosino October 30, 2025
04:13 pm
Document Received. Emerita Castellon October 30, 2025
04:16 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"for sign BAC RESO"
Emerita Castellon October 30, 2025
04:17 pm
Document Received. Maline Roni�o October 30, 2025
05:27 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office.
"for PO"
Maline Roni�o October 30, 2025
05:28 pm
Document Received. Joel Camaya November 04, 2025
01:19 pm
Document is Reviewed and Transferred from Supply Office to Budget Office.
"For AR & ORS"
Joel Camaya November 04, 2025
01:19 pm
Document Received. Shirley Escalona November 13, 2025
02:45 pm
Document is Reviewed and Transferred from Budget Office to Administrative Office.
"for ORS sign"
Shirley Escalona November 13, 2025
02:45 pm
Document Received. John Michael Viola November 13, 2025
03:48 pm
Document is Reviewed and Transferred from Administrative Office to Budget Office.
"for ORS sign"
John Michael Viola November 13, 2025
03:48 pm
Document Received. Shirley Escalona November 13, 2025
04:42 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for PO sign"
Shirley Escalona November 13, 2025
04:42 pm
Document Received. Jhocil Ann Tomao November 13, 2025
04:51 pm
Document is Reviewed and Transferred from Accounting Unit to Bids and Awards Committee Office.
"Pls Change RFQ of Apostol, erasures on RFQ are not allowed "
Jhocil Ann Tomao November 16, 2025
07:54 am
Document Received. Jhocil Ann Tomao November 17, 2025
09:06 am
Document is Reviewed and Transferred from Accounting Unit to Accounting Unit.
"revised RFQ for signature PO"
Jhocil Ann Tomao November 17, 2025
09:40 am
Document Received. Jhocil Ann Tomao November 17, 2025
09:44 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"FOR SIGNATURE PO "
Pierce John Vargas November 18, 2025
04:47 pm
Document Received. Necita Jucelyn Ramos November 18, 2025
04:55 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"For Countersign of ASDS"
Necita Jucelyn Ramos November 18, 2025
04:55 pm
Document Received. Emerita Castellon November 19, 2025
07:36 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office.
"for PO serve"
Emerita Castellon November 19, 2025
07:36 am
Document Received. Jay Ardie Fadriga December 10, 2025
03:10 pm
Document is Reviewed and Transferred from Supply Office to Accounting Unit.
"For DV Signature "
Jay Ardie Fadriga December 10, 2025
03:11 pm
Document Received. Jhocil Ann Tomao December 10, 2025
03:14 pm
Document is Reviewed and Transferred from Accounting Unit to Procurement Unit.
"PLEASE ATTACHE OMNIBUS SWORN STATEMENT - NOTARIZED"
Pierce John Vargas December 15, 2025
11:22 am
Document Received. Shirly Gutierrez December 15, 2025
03:36 pm
Document is Reviewed and Transferred from Procurement Unit to Accounting Unit.
"Omnibus Sworn Statement attached"
Shirly Gutierrez December 15, 2025
03:37 pm
Document Received. Jhocil Ann Tomao December 15, 2025
04:13 pm
Document is Reviewed and Transferred from Accounting Unit to Supply Office.
"For Revision of DV"
Jhocil Ann Tomao January 14, 2026
11:10 am
Document Received. Alexis Keannu Cariaso January 14, 2026
04:00 pm
Document is Reviewed and Transferred from Supply Office to Administrative Office.
"For Signature of DV"
Alexis Keannu Cariaso January 14, 2026
04:00 pm
Document Received. John Michael Viola January 14, 2026
04:05 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for DV signature"
John Michael Viola January 14, 2026
04:05 pm
Document Received. Jhocil Ann Tomao January 15, 2026
08:50 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on DV. For NCA Request"
Jhocil Ann Tomao January 15, 2026
08:50 am
Document Received. Maline Roni�o January 16, 2026
10:19 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"for DV sign"
Maline Roni�o January 16, 2026
10:19 am
Document Received. Jhocil Ann Tomao February 09, 2026
10:29 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent.
"For Signature of ASDS on RFQ"
Jhocil Ann Tomao February 09, 2026
10:29 am
Document Received. Monica Gavilan February 09, 2026
02:14 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit.
"For PO Signature"
Monica Gavilan February 09, 2026
02:14 pm
Document Received. Jhocil Ann Tomao February 09, 2026
03:14 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao April 20, 2026
10:48 am