Document Tracking Details
Details of Document No:2025-12-00021
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | December 01, 2025, 01:04 pm |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | December 21, 2025, 04:19 am |
| Signatory: | ITO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: PR- ICT MATERIALS FOR THE REPAIR, MAINTENANCE AND UPGRADING OF OUT-OF-WARRANTY DCP PACKAGES
Traces of Document No: 2025-12-00021
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | December 01, 2025 01:04 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Budget Office. "PPMP for signature" | Jonas Trillana | December 01, 2025 01:21 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "FOR SIGNATURE PPMP " | Pierce John Vargas | December 01, 2025 04:30 pm | Document Received. | Erika Fulgosino | December 01, 2025 04:43 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "for initial of OIC" | Erika Fulgosino | December 01, 2025 04:43 pm | Document Received. | Mona Myleen Cabizon | December 02, 2025 02:45 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For RFQ." | Mona Myleen Cabizon | December 02, 2025 02:46 pm | Document Received. | Mona Myleen Cabizon | December 18, 2025 02:32 pm | Document is Reviewed and Transferred from Procurement Unit to Information and Communications Technology Unit. "Please revise PR (failed bidding)" | Shirly Gutierrez | December 18, 2025 02:32 pm | Document Received. | Jonas Trillana | December 18, 2025 06:26 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to School Governance and Operations Division. "Revised PR. For signature" | Jonas Trillana | December 21, 2025 07:19 pm |
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