Document Tracking Details

Details of Document No:2025-10-00988

Document Status: OPEN
Category: Procurements
Beginning
Department:
School Governance and Operations Division
Create Date: October 27, 2025, 04:05 pm
Curently at: School Governance and Operations Division
Last Activity: November 06, 2025, 06:04 pm
Signatory: ARNULFO ANSELM C. HORTIZ
Document Status: Complex (7) Days.
Name: Erika Fulgosino
Email:
  
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Subject: PR-2025-11-249 (ABC: 16,000.00)

Traces of Document No: 2025-10-00988

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino October 27, 2025
04:05 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"For Initials of the SDS"
Erika Fulgosino October 27, 2025
04:07 pm
Document Received. Necita Jucelyn Ramos October 27, 2025
04:12 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 28, 2025
10:41 am
Document Received. Jennilyn Valiente October 28, 2025
01:36 pm
Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division.
"for attachment of PPMP and WFP"
Jennilyn Valiente October 28, 2025
01:38 pm
Document Received. Erika Fulgosino October 28, 2025
01:50 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office.
"Sent to BAC"
Erika Fulgosino November 05, 2025
11:54 am
Document Received. Jennilyn Valiente November 06, 2025
02:03 pm
Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division.
"for signature of RFQ"
Jennilyn Valiente November 06, 2025
02:03 pm
Document Received. Erika Fulgosino November 07, 2025
09:04 am
Document Received. Erika Fulgosino November 07, 2025
09:04 am