Document Tracking Details
Details of Document No:2025-10918
| Document Status: | OPEN |
| Category: | Proposals |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | March 04, 2025, 06:22 pm |
| Curently at: | Supply Office |
| Last Activity: | March 26, 2025, 03:44 pm |
| Signatory: | SGOD-HRD |
| Document Status: | Simple (3) Days. |
| Name: | Kym Clyde Moro |
| Email: |
Subject: PR-2025-03-027 (ABC: 19,250.00)
Traces of Document No: 2025-10918
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Kym Clyde Moro | March 04, 2025 06:22 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of SDS; approved by ASDS with initial" | Kym Clyde Moro | March 04, 2025 06:23 pm | Document Received. | Necita Jucelyn Ramos | March 05, 2025 07:59 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Signed by SDS" | Necita Jucelyn Ramos | March 05, 2025 08:00 am | Document Received. | Erika Fulgosino | March 07, 2025 11:32 am | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "Canvasing and Abstract of Proposal done, for BAC resolution" | Erika Fulgosino | March 07, 2025 11:34 am | Document Received. | Jennilyn Valiente | March 11, 2025 09:17 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "transfer to SGOD" | Jennilyn Valiente | March 11, 2025 09:23 am | Document Received. | Kym Clyde Moro | March 14, 2025 11:36 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature (WFP, PPMP) of the Budget Officer - Nasa table nya sa cashiers office" | Kym Clyde Moro | March 14, 2025 11:36 am | Document Received. | Raisa Beronque | March 25, 2025 05:29 pm | Document is Reviewed and Transferred from Personnel Unit to Supply Office. "corrected ORS" | Raisa Beronque | March 25, 2025 05:30 pm | Document Received. | Maphe Poncio | March 26, 2025 03:44 pm |
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