Document Tracking Details
Details of Document No:2025-08-00572
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | August 19, 2025, 03:08 pm |
| Curently at: | Supply Office |
| Last Activity: | November 26, 2025, 05:59 pm |
| Signatory: | JACK JAMES I. DELOS SANTOS |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: PR -2025-08-190 (ABC: 10,085.00)
Traces of Document No: 2025-08-00572
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | August 19, 2025 03:08 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For Signature of PPMP" | Hayzelyn Villarta | August 19, 2025 03:09 pm | Document Received. | Erika Fulgosino | August 19, 2025 03:35 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "for RFQ" | Erika Fulgosino | August 19, 2025 03:36 pm | Document Received. | Jennilyn Valiente | August 20, 2025 08:39 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Health Section. "for siganture of RFQ" | Jennilyn Valiente | August 20, 2025 09:13 am | Document Received. | Hayzelyn Villarta | September 11, 2025 12:01 pm | Document is Reviewed and Transferred from School Health Section to Budget Office. "for ORS" | Hayzelyn Villarta | September 15, 2025 02:30 pm | Document Received. | Monica Gavilan | September 30, 2025 09:29 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For ORS Sign" | Monica Gavilan | September 30, 2025 09:30 am | Document Received. | Erika Fulgosino | September 30, 2025 09:42 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS sign" | Erika Fulgosino | October 06, 2025 11:20 am | Document Received. | Monica Gavilan | October 06, 2025 04:35 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO sign" | Monica Gavilan | October 06, 2025 04:37 pm | Document Received. | Jhocil Ann Tomao | October 06, 2025 05:42 pm | 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 07, 2025 08:42 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 07, 2025 08:42 am | Document Received. | Maline Roni�o | October 07, 2025 08:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for asds g countersigned on PO" | Maline Roni�o | October 07, 2025 08:51 am | Document Received. | Emerita Castellon | October 07, 2025 09:53 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "for PO delivery" | Emerita Castellon | October 07, 2025 09:53 am | Document Received. | Joel Camaya | November 27, 2025 08:59 am | Document is Reviewed and Transferred from Supply Office to School Health Section. "For Sorting and DV" | Joel Camaya | November 27, 2025 08:59 am |
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