Document Tracking Details
Details of Document No:2025-10-00319
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 08, 2025, 03:18 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | November 11, 2025, 07:05 pm |
| Signatory: | Schneider Elinore D. Acebes |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PR-2025-10-223 (ABC: 27,500.00)
Traces of Document No: 2025-10-00319
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Schneider Elinore Acebes | October 08, 2025 03:18 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For initial of ASDS in PR and signature of PPMP" | Schneider Elinore Acebes | October 08, 2025 03:18 pm | Document Received. | Emerita Castellon | October 09, 2025 07:58 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Bids and Awards Committee Office. "for canvassing" | Emerita Castellon | October 09, 2025 07:58 am | Document Received. | Jennilyn Valiente | October 10, 2025 04:09 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 05:04 pm | Document Received. | Erika Fulgosino | October 20, 2025 11:46 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 11:46 am | Document Received. | Jennilyn Valiente | October 21, 2025 02:41 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | October 23, 2025 02:13 pm | Document Received. | Mona Myleen Cabizon | October 24, 2025 08:55 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for signature of AOP and BAC Resolution" | Mona Myleen Cabizon | October 24, 2025 08:55 am | Document Received. | Erika Fulgosino | October 24, 2025 09:34 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS/BAC Chairman" | Erika Fulgosino | October 27, 2025 10:56 am | Document Received. | Emerita Castellon | October 27, 2025 11:45 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sds approval on BAC RESO" | Emerita Castellon | October 27, 2025 11:45 am | Document Received. | Necita Jucelyn Ramos | October 27, 2025 11:51 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for PO" | Maline Roni�o | October 27, 2025 12:01 pm | Document Received. | Joel Camaya | October 29, 2025 11:48 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "For AR" | Joel Camaya | October 29, 2025 11:49 am | Document Received. | Erika Fulgosino | October 29, 2025 01:08 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Schneider Elinore Acebes | November 03, 2025 02:16 pm | Document Received. | Shirley Escalona | November 04, 2025 01:47 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for ORS sign" | Shirley Escalona | November 04, 2025 01:48 pm | Document Received. | Erika Fulgosino | November 04, 2025 02:32 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For Signature of Budget" | Erika Fulgosino | November 05, 2025 02:27 pm | Document Received. | Shirley Escalona | November 11, 2025 09:51 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Shirley Escalona | November 11, 2025 09:52 am | Document Received. | Jhocil Ann Tomao | November 11, 2025 10:37 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR PO SIGNATURE" | Pierce John Vargas | November 12, 2025 08:31 am | Document Received. | Necita Jucelyn Ramos | November 12, 2025 09:31 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For countersign of OIC-Sir Macky." | Necita Jucelyn Ramos | November 12, 2025 09:31 am | Document Received. | Erika Fulgosino | November 12, 2025 09:53 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For serve of PO" | Erika Fulgosino | November 12, 2025 10:05 am |
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