Document Tracking Details
Details of Document No:2025-11116
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | March 07, 2025, 08:55 am |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | March 12, 2025, 03:33 pm |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Complex (7) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: REVISED PURCHASED REQUEST FOR SNED PROGRAM
Traces of Document No: 2025-11116
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | March 07, 2025 08:55 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For signature of SDS" | Mona Myleen Cabizon | March 07, 2025 08:56 am | Document Received. | Necita Jucelyn Ramos | March 07, 2025 09:09 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 09:09 am | Document Received. | Jennilyn Valiente | March 07, 2025 10:06 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Office of the Schools Division Superintendent. "RTS" | Jennilyn Valiente | March 07, 2025 10:06 am | Document Received. | Necita Jucelyn Ramos | March 07, 2025 10:08 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "What purpose? Source of Fund? Why different color? RTS to CID " | Necita Jucelyn Ramos | March 07, 2025 10:10 am | Document Received. | Mona Myleen Cabizon | March 12, 2025 03:25 pm | Document Closed. "PR already explain by EPS Maam Bernadette to Sir SDS and did signed it then forwarded to BAC for RFQ" | Mona Myleen Cabizon | March 12, 2025 03:33 pm |
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