Document Tracking Details
Details of Document No:2025-10-00989
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 27, 2025, 04:21 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | November 06, 2025, 06:02 pm |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR2025-10-240 (ABC: 11, 590.00)
Traces of Document No: 2025-10-00989
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | October 27, 2025 04:21 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "For RFQ" | Erika Fulgosino | October 27, 2025 04:22 pm | Document Received. | Jennilyn Valiente | October 28, 2025 01:37 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 01:49 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 11:53 am | Document Received. | Jennilyn Valiente | November 05, 2025 03:07 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Office of the Assistant Schools Division Superintendent. "for signature of RFQ" | Jennilyn Valiente | November 05, 2025 03:36 pm | Document Received. | Emerita Castellon | November 05, 2025 03:52 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "for canvassing" | Emerita Castellon | November 05, 2025 03:52 pm | Document Received. | Erika Fulgosino | November 07, 2025 09:02 am |
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