Document Tracking Details
Details of Document No:2025-11229
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | March 10, 2025, 03:28 pm |
| Curently at: | Supply Office |
| Last Activity: | March 21, 2025, 05:49 pm |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: PURCHASE REQUEST # 2025-03-035 (ABC: 253,200.00)
Traces of Document No: 2025-11229
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | March 10, 2025 03:28 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "FOR CANVASSING TO SUPPLIERS BY MS. JASMINE R./ CRISTINE C./ERICKA F. (SEEK THE HELP OF SIR JERICHE GARRIDO IN CASE OF NEED OF ASSISTANCE AS PER INSTRUCTION OF SIR JOEL)" | Maphe Poncio | March 10, 2025 03:28 pm | Document Received. | Erika Fulgosino | March 11, 2025 02:38 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Done canvass" | Erika Fulgosino | March 12, 2025 02:49 pm | Document Received. | Maphe Poncio | March 18, 2025 11:47 am | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "THE RFQs WERE COMPLETED ON MARCH 18, 2025 (WAITED FOR THE RFQ OF BOOGS SPORTSWEAR AND FASHION DESIGN). ABSTRACT OF PROPOSAL PREPARED. FOR BAC RESOLUTION TO AWARD." | Maphe Poncio | March 18, 2025 11:48 am | Document Received. | Jennilyn Valiente | March 19, 2025 09:18 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 19, 2025 09:19 am | Document Received. | Mona Myleen Cabizon | March 19, 2025 01:09 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 19, 2025 01:09 pm | Document Received. | Erika Fulgosino | March 19, 2025 01:16 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For PO" | Cristina Cabansay | March 20, 2025 08:51 am | Document Received. | Joel Camaya | March 20, 2025 04:18 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "For Activity Request" | Joel Camaya | March 20, 2025 04:18 pm | Document Received. | Erika Fulgosino | March 20, 2025 04:21 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Erika Fulgosino | March 20, 2025 04:43 pm | Document Received. | Monica Gavilan | March 21, 2025 01:02 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO Sign" | Monica Gavilan | March 21, 2025 01:02 pm | Document Received. | Joan Arca | March 21, 2025 03:40 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for Approval of SDS on P.O" | Joan Arca | March 21, 2025 03:40 pm | Document Received. | Maline Roni�o | March 21, 2025 03:50 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for PO delivery" | Maline Roni�o | March 21, 2025 03:55 pm | Document Received. | Maphe Poncio | March 21, 2025 05:49 pm |
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