Document Tracking Details
Details of Document No:2025-10-00152
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 03, 2025, 01:58 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 21, 2025, 12:26 am |
| Signatory: | OLIVER R CARIASO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-2025-10-214 (ABC: 20,400.00)
Traces of Document No: 2025-10-00152
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | October 03, 2025 01:58 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for Approval of SDS" | Erika Fulgosino | October 03, 2025 01:58 pm | Document Received. | Maline Roni�o | October 03, 2025 05:35 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "for RFQ" | Maline Roni�o | October 03, 2025 05:35 pm | Document Received. | Jennilyn Valiente | October 10, 2025 12:00 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for signature of RFQ" | Jennilyn Valiente | October 10, 2025 12:08 pm | Document Received. | Erika Fulgosino | October 20, 2025 11:47 am | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "canvasing for last week, for AOP and bac documents " | Erika Fulgosino | October 20, 2025 11:47 am | Document Received. | Jennilyn Valiente | October 21, 2025 10:18 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | October 21, 2025 10:19 am | Document Received. | Erika Fulgosino | October 21, 2025 02:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Erika Fulgosino | October 21, 2025 02:28 pm | Document Received. | Emerita Castellon | October 21, 2025 03:20 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "BAC Reso for sds approval" | Emerita Castellon | October 21, 2025 03:20 pm | Document Received. | Necita Jucelyn Ramos | October 21, 2025 03:26 pm |
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