Document Tracking Details
Details of Document No:2025-11-00299
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 12, 2025, 11:40 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | December 03, 2025, 05:10 pm |
| Signatory: | ROMMEL JOHN E. APOSTOL |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR NO. 2025- 11-243 ABC- 30,400.00
Traces of Document No: 2025-11-00299
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | November 12, 2025 11:40 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "for signature of AOP & BAC RESO members" | Erika Fulgosino | November 12, 2025 11:41 am | Document Received. | Mona Myleen Cabizon | November 13, 2025 01:37 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For issuance of Notice of Award and P.O." | Mona Myleen Cabizon | November 13, 2025 01:38 pm | Document Received. | Mona Myleen Cabizon | November 14, 2025 09:50 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For issuance of Notice of Award and P.O." | Mona Myleen Cabizon | November 14, 2025 09:50 am | Document Received. | Shirly Gutierrez | December 03, 2025 03:36 pm | Document is Reviewed and Transferred from Procurement Unit to School Governance and Operations Division. "For AR" | Shirly Gutierrez | December 03, 2025 03:37 pm | Document Received. | Erika Fulgosino | December 04, 2025 08:10 am |
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