Document Tracking Details
Details of Document No:2025-10-00628
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | October 16, 2025, 08:23 am |
| Curently at: | Bids and Awards Committee Office |
| Last Activity: | October 20, 2025, 10:13 pm |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: PR-2025-10-234 (ABC: 29,920.00)
Traces of Document No: 2025-10-00628
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | October 16, 2025 08:23 am | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "for signature of PPMP" | Hayzelyn Villarta | October 16, 2025 08:24 am | Document Received. | Erika Fulgosino | October 16, 2025 01:59 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 16, 2025 03:09 pm | Document Received. | Maline Roni�o | October 16, 2025 03:23 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 16, 2025 03:23 pm | Document Received. | Jennilyn Valiente | October 21, 2025 01:13 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Health Section. "for signature of RFQ" | Jennilyn Valiente | October 21, 2025 01:13 pm |
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