Document Tracking Details
Details of Document No:2025-11-00786
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | November 26, 2025, 04:30 pm |
| Curently at: | School Health Section |
| Last Activity: | April 16, 2026, 03:06 am |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: PR NO. 2025-11-250 ABC 21,000
Traces of Document No: 2025-11-00786
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | November 26, 2025 04:30 pm | Document is Reviewed and Transferred from Procurement Unit to School Governance and Operations Division. "for signature AOP and BAC Res" | Shirly Gutierrez | November 26, 2025 04:30 pm | Document Received. | Erika Fulgosino | November 27, 2025 08:40 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For Signature of CID" | Erika Fulgosino | November 27, 2025 08:41 am | Document Received. | Mona Myleen Cabizon | November 27, 2025 11:42 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For NOA." | Mona Myleen Cabizon | November 27, 2025 11:42 am | Document Received. | Shirly Gutierrez | November 28, 2025 11:11 am | Document is Reviewed and Transferred from Procurement Unit to School Health Section. "for AR" | Shirly Gutierrez | November 28, 2025 11:11 am | Document Received. | Khrisha Genuary Cantor | December 11, 2025 08:36 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Khrisha Genuary Cantor | December 11, 2025 08:36 am | Document Received. | Carlo Alcon | December 15, 2025 10:18 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV signature" | Carlo Alcon | December 15, 2025 10:19 am | Document Received. | Nona Myrah Cabizon | December 15, 2025 02:14 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "for BAC RESO and AOP sign " | Nona Myrah Cabizon | December 15, 2025 02:15 pm | Document Received. | Mona Myleen Cabizon | December 18, 2025 11:54 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "waiting for delivery" | Mona Myleen Cabizon | December 18, 2025 11:54 am | Document Received. | Alexis Keannu Cariaso | April 15, 2026 10:53 am | Document is Reviewed and Transferred from Supply Office to School Health Section. "For Sorting and DV " | Alexis Keannu Cariaso | April 15, 2026 10:53 am | Document Received. | Khrisha Genuary Cantor | April 16, 2026 11:06 am | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For DV signature" | Khrisha Genuary Cantor | April 16, 2026 11:06 am |
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