Document Tracking Details
Details of Document No:2025-10-00320
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 08, 2025, 03:22 pm |
| Curently at: | Bids and Awards Committee Office |
| Last Activity: | October 20, 2025, 11:41 pm |
| Signatory: | Schneider Elinore D. Acebes |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PR-2025-10-222 (ABC: 26,500.00)
Traces of Document No: 2025-10-00320
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Schneider Elinore Acebes | October 08, 2025 03:22 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 03:22 pm | Document Received. | Emerita Castellon | October 09, 2025 07:54 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 07:54 am | Document Received. | Jennilyn Valiente | October 10, 2025 04:12 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 11:44 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 11:45 am | Document Received. | Jennilyn Valiente | October 21, 2025 02:41 pm |
|---|