Document Tracking Details
Details of Document No:2025-11-00311
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 12, 2025, 03:08 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | December 04, 2025, 10:11 pm |
| Signatory: | ROMMEL JOHN E. APOSTOL |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR- 2025- 11- 255 ABC- 22,400.00
Traces of Document No: 2025-11-00311
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | November 12, 2025 03:08 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "for RFQ" | Erika Fulgosino | November 12, 2025 03:22 pm | Document Received. | Erika Fulgosino | November 14, 2025 09:51 am | Document is Reviewed and Transferred from School Governance and Operations Division to Procurement Unit. "for RFQ" | Erika Fulgosino | November 14, 2025 09:51 am | Document Received. | Shirly Gutierrez | November 28, 2025 03:55 pm | Document is Reviewed and Transferred from Procurement Unit to School Governance and Operations Division. "for AR" | Shirly Gutierrez | November 28, 2025 03:55 pm | Document Received. | Erika Fulgosino | December 05, 2025 01:10 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for AR" | Erika Fulgosino | December 05, 2025 01:11 pm |
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