Document Tracking Details
Details of Document No:2025-06-00122
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 04, 2025, 04:13 pm |
| Curently at: | Bids and Awards Committee Office |
| Last Activity: | July 21, 2025, 12:34 am |
| Signatory: | GRENTT DALE A. CALOSA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-2025-06-120 (ABC: 67,200.00)
Traces of Document No: 2025-06-00122
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 04, 2025 04:13 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "For RFQ" | Erika Fulgosino | June 04, 2025 04:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for initial of OIC" | Maline Roni�o | June 10, 2025 03:29 pm | Document Received. | Mona Myleen Cabizon | June 11, 2025 07:58 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ" | Mona Myleen Cabizon | June 11, 2025 07:58 pm | Document Received. | Jennilyn Valiente | June 13, 2025 10:00 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Health Section. "for signature of RFQ (End-User and BAC Chair)" | Jennilyn Valiente | June 16, 2025 10:08 am | Document Received. | Hayzelyn Villarta | July 01, 2025 01:14 pm | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Hayzelyn Villarta | July 01, 2025 03:21 pm | Document Received. | Monica Gavilan | July 02, 2025 11:22 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For Signature of ORS" | Monica Gavilan | July 02, 2025 11:22 am | Document Received. | Erika Fulgosino | July 03, 2025 09:13 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "forward to SDS office" | Erika Fulgosino | July 03, 2025 09:14 am | Document Received. | Maline Roni�o | July 03, 2025 09:15 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "approved. for countersign of the OIC" | Maline Roni�o | July 03, 2025 09:15 am | Document Received. | Mona Myleen Cabizon | July 03, 2025 11:08 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "PO for signature of Maam Janna" | Mona Myleen Cabizon | July 03, 2025 11:09 am | Document Received. | Jhocil Ann Tomao | July 03, 2025 01:28 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "PO for serve to supplier" | Jhocil Ann Tomao | July 03, 2025 01:29 pm | Document Received. | Pierce John Vargas | July 08, 2025 05:37 pm | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "FOR POSTING" | Pierce John Vargas | July 08, 2025 05:38 pm | Document Received. | Jennilyn Valiente | July 10, 2025 09:21 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "Award posted, for signaturre of Award Posting Certification (AC. Hortiz)" | Jennilyn Valiente | July 21, 2025 03:34 pm |
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