Document Tracking Details
Details of Document No:2025-08-00433
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | August 13, 2025, 10:03 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 12, 2025, 08:00 pm |
| Signatory: | KATHLEEN E. CASTILLO |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: PR-2025-08-189 (ABC: 5,000.00)
Traces of Document No: 2025-08-00433
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | August 13, 2025 10:03 am | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For signature of PPMP" | Hayzelyn Villarta | August 13, 2025 10:04 am | Document Received. | Erika Fulgosino | August 13, 2025 10:22 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for Signature of PPMP" | Erika Fulgosino | August 13, 2025 11:59 am | Document Received. | Monica Gavilan | August 13, 2025 12:02 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PPMP Sign" | Monica Gavilan | August 13, 2025 12:02 pm | Document Received. | Jhocil Ann Tomao | August 13, 2025 01:15 pm | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "Pls. Change date on PR" | Jhocil Ann Tomao | August 13, 2025 01:15 pm | Document Received. | Hayzelyn Villarta | August 18, 2025 08:54 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "For signature of PPMP" | Hayzelyn Villarta | August 18, 2025 08:55 am | Document Received. | Jhocil Ann Tomao | August 18, 2025 09:35 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on PR and PPMP" | Jhocil Ann Tomao | August 18, 2025 09:36 am | Document Received. | Maline Roni�o | August 18, 2025 09:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for approval of sir Dante" | Maline Roni�o | August 18, 2025 09:45 am | Document Received. | Nona Myrah Cabizon | August 18, 2025 04:44 pm | Document Received. | Nona Myrah Cabizon | August 18, 2025 04:44 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "For approval of OIC" | Nona Myrah Cabizon | August 18, 2025 04:44 pm | Document Received. | Mona Myleen Cabizon | August 18, 2025 05:34 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ" | Mona Myleen Cabizon | August 18, 2025 05:34 pm | Document Received. | Jennilyn Valiente | August 19, 2025 01:26 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Health Section. "for signature of RFQ" | Jennilyn Valiente | August 19, 2025 01:29 pm | Document Received. | Hayzelyn Villarta | September 15, 2025 02:29 pm | Document is Reviewed and Transferred from School Health Section to Budget Office. "for ORS" | Hayzelyn Villarta | September 15, 2025 02:29 pm | Document Received. | Monica Gavilan | October 01, 2025 02:26 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS Sign" | Monica Gavilan | October 01, 2025 02:28 pm | Document Received. | Mona Myleen Cabizon | October 07, 2025 10:31 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "Attention to SHNU for DV." | Mona Myleen Cabizon | October 07, 2025 10:32 am | Document Received. | Erika Fulgosino | October 07, 2025 11:21 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for DV Sign" | Erika Fulgosino | October 08, 2025 09:53 am | Document Received. | Jhocil Ann Tomao | October 08, 2025 10:31 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Maam daph on PPMP" | Jhocil Ann Tomao | October 08, 2025 10:54 am | Document Received. | Erika Fulgosino | October 09, 2025 08:22 am | Document is Reviewed and Transferred from School Governance and Operations Division to School Health Section. "for DV" | Erika Fulgosino | October 09, 2025 08:23 am | Document Received. | Hayzelyn Villarta | October 09, 2025 08:46 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "for checking of DV" | Hayzelyn Villarta | October 09, 2025 08:47 am | Document Received. | Jhocil Ann Tomao | October 09, 2025 11:53 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on P.O" | Jhocil Ann Tomao | October 09, 2025 03:40 pm | Document Received. | Maline Roni�o | October 09, 2025 03:46 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "PO signed by SDS" | Maline Roni�o | October 13, 2025 11:00 am |
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