Document Tracking Details
Details of Document No:2025-11160
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | March 07, 2025, 02:23 pm |
| Curently at: | Supply Office |
| Last Activity: | March 21, 2025, 05:48 pm |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: PR-2025-02-025 (ABC: 49,280.00)
Traces of Document No: 2025-11160
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | March 07, 2025 02:23 pm | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "ABSTRACT OF PROPOSAL PREPARED. FOR BAC RESOLUTION TO AWARD." | Maphe Poncio | March 07, 2025 02:23 pm | Document Received. | Jennilyn Valiente | March 11, 2025 09:11 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | March 11, 2025 09:12 am | Document Received. | Mona Myleen Cabizon | March 11, 2025 01:15 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "BAC Reso and AOP for signature of Chief Sir Maki, Sir Oval and Sir Fred" | Mona Myleen Cabizon | March 11, 2025 01:15 pm | Document Received. | Erika Fulgosino | March 11, 2025 01:22 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Mam AO: BAC RESO and AOP signature" | Erika Fulgosino | March 11, 2025 03:16 pm | Document Received. | John Michael Viola | March 11, 2025 03:31 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "AO on OB - forwarding to the supply unit for PO" | John Michael Viola | March 11, 2025 03:31 pm | Document Received. | Maphe Poncio | March 11, 2025 05:01 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "PURCHASE ORDER PREPARED. FOR OBLIGATION REQUEST AND STATUS." | Maphe Poncio | March 11, 2025 05:01 pm | Document Received. | Monica Gavilan | March 12, 2025 05:04 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO Signature" | Monica Gavilan | March 12, 2025 05:04 pm | Document Received. | Joan Arca | March 20, 2025 03:08 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on PO" | Joan Arca | March 20, 2025 03:08 pm | Document Received. | Necita Jucelyn Ramos | March 20, 2025 03:39 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "For delivery of PO" | Necita Jucelyn Ramos | March 20, 2025 03:39 pm | Document Received. | Maphe Poncio | March 20, 2025 04:36 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR REFERRAL TO SIR CARL" | Maphe Poncio | March 21, 2025 05:48 pm |
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