Document Tracking Details
Details of Document No:2025-11962
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | March 20, 2025, 08:19 am |
| Curently at: | Supply Office |
| Last Activity: | May 08, 2025, 02:05 pm |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: PURCHASE REQUEST # 2025-03-033
Traces of Document No: 2025-11962
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | March 20, 2025 08:19 am | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "RFQs RECEIVED ON MARCH 19, 2025. ABSTRACT OF PROPOSAL PREPARED. FOR BAC RESOLUTION TO AWARD." | Maphe Poncio | March 20, 2025 08:20 am | Document Received. | Jennilyn Valiente | March 20, 2025 09:43 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | March 20, 2025 09:43 am | Document Received. | Cristina Cabansay | March 20, 2025 10:08 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "AOP and BAC reso were already signed by the BAC members and BAC chairman c/o Sir Arn last March 2025. Posting Certification already signed by Sir Arn. " | Cristina Cabansay | April 11, 2025 08:28 am | Document Received. | Pierce John Vargas | May 08, 2025 02:05 pm |
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