Document Tracking Details
Details of Document No:2025-10-00981
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | October 27, 2025, 03:20 pm |
| Curently at: | Administrative Office |
| Last Activity: | November 05, 2025, 05:21 pm |
| Signatory: | ITO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: PR-2025-11-242 (ABC: 7,000.00)
Traces of Document No: 2025-10-00981
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | October 27, 2025 03:20 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to School Governance and Operations Division. "PPMP for signature" | Jonas Trillana | October 27, 2025 03:20 pm | Document Received. | Erika Fulgosino | October 28, 2025 08:39 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of accountant" | Erika Fulgosino | October 28, 2025 08:39 am | Document Received. | Jhocil Ann Tomao | October 28, 2025 11:00 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on PR. Forwarded this Document through logbook last October 29 received by maam Nhes. " | Jhocil Ann Tomao | October 30, 2025 07:52 am | Document Received. | Maline Roni�o | October 30, 2025 01:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For ASDS maam G on PPMP" | Maline Roni�o | October 30, 2025 01:29 pm | Document Received. | Emerita Castellon | October 30, 2025 01:47 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Bids and Awards Committee Office. "for canvassing" | Emerita Castellon | October 30, 2025 01:47 pm | Document Received. | Jennilyn Valiente | November 05, 2025 01:39 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Information and Communications Technology Unit. "for signature of RFQ" | Jennilyn Valiente | November 05, 2025 01:43 pm | Document Received. | Jonas Trillana | November 05, 2025 04:36 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature of RFQ" | Jonas Trillana | November 05, 2025 04:36 pm | Document Received. | Emerita Castellon | November 05, 2025 04:37 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "for canvassing" | Emerita Castellon | November 05, 2025 04:37 pm | Document Received. | John Michael Viola | November 06, 2025 08:21 am |
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