Document Tracking Details
Details of Document No:2025-11-00075
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | November 04, 2025, 02:42 pm |
| Curently at: | Bids and Awards Committee Office |
| Last Activity: | November 07, 2025, 01:51 am |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: PR-2025-11-253 (ABC: 3,539.00)
Traces of Document No: 2025-11-00075
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | November 04, 2025 02:42 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For signature of PPMP" | Hayzelyn Villarta | November 04, 2025 02:43 pm | Document Received. | Erika Fulgosino | November 04, 2025 02:57 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For Signature of Budget" | Erika Fulgosino | November 04, 2025 04:57 pm | Document Received. | Shirley Escalona | November 06, 2025 11:02 am | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for SDS sign" | Shirley Escalona | November 06, 2025 11:02 am | Document Received. | Maline Roni�o | November 06, 2025 02:38 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS sign" | Maline Roni�o | November 06, 2025 02:38 pm | Document Received. | Emerita Castellon | November 06, 2025 02:48 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Bids and Awards Committee Office. "for canvassing" | Emerita Castellon | November 06, 2025 03:07 pm | Document Received. | Jennilyn Valiente | November 07, 2025 04:50 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Health Section. "for signature of RFQ" | Jennilyn Valiente | November 07, 2025 04:51 pm |
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