Document Tracking Details
Details of Document No:2025-11102
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | March 06, 2025, 05:49 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | March 17, 2025, 11:22 am |
| Signatory: | SGOD-HRD |
| Document Status: | Highly Technical (20) Days. |
| Name: | Kym Clyde Moro |
| Email: |
Subject: PURCHASE REQUEST FOR 2025 WOMENS DAY CELEBRATION CULMINATING ACTIVITY
Traces of Document No: 2025-11102
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Kym Clyde Moro | March 06, 2025 05:49 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "mam nesu" | Kym Clyde Moro | March 07, 2025 09:06 am | Document Received. | Necita Jucelyn Ramos | March 07, 2025 09:12 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "Approved by SDS" | Necita Jucelyn Ramos | March 07, 2025 09:14 am | Document Received. | Jennilyn Valiente | March 10, 2025 02:32 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for signature of RFQ of both PR Please seperate the 2 PR with 1 Document No. (Tracking No.) 1 PR for 1 Tracking No. " | Jennilyn Valiente | March 10, 2025 02:37 pm | Document Received. | Cristina Cabansay | March 10, 2025 02:46 pm | Document Closed. "Noted" | Cristina Cabansay | March 17, 2025 11:22 am |
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