Document Tracking Details
Details of Document No:2025-08-00803
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | August 29, 2025, 02:12 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | September 04, 2025, 01:25 am |
| Signatory: | ROMMEL JOHN E. APOSTOL |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-2025-08-193 (ABC: 1,400.00)
Traces of Document No: 2025-08-00803
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | August 29, 2025 02:12 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "For AA" | Erika Fulgosino | August 29, 2025 02:18 pm | Document Received. | Jennilyn Valiente | September 02, 2025 04:34 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "Failed!" | Jennilyn Valiente | September 02, 2025 04:35 pm | Document Received. | Erika Fulgosino | September 04, 2025 04:24 pm | Document Closed. "Filed" | Erika Fulgosino | September 04, 2025 04:25 pm |
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