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: |
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 |
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