Document Tracking Details

Details of Document No:2025-12164

Document Status: CLOSED
Category: Procurements
Beginning
Department:
School Governance and Operations Division
Create Date: March 25, 2025, 09:23 am
Curently at: Cashiers Office
Last Activity: July 10, 2025, 11:12 pm
Signatory: MIAH DAPHNIE B. BUENAFE
Document Status: Highly Technical (20) Days.
Name: Erika Fulgosino
Email:
  
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Subject: PR-2025-03-054 (ABC: 17,500.00)

Traces of Document No: 2025-12164

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino March 25, 2025
09:23 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"SDS: For approval signature"
Erika Fulgosino March 25, 2025
09:24 am
Document Received. Maline Roni�o March 25, 2025
09:25 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office.
"signed by SDS, for canvassing"
Maline Roni�o March 25, 2025
09:39 am
Document Received. Jennilyn Valiente March 25, 2025
10:31 am
Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division.
"for signature of RFQ"
Jennilyn Valiente March 25, 2025
10:32 am
Document Received. Erika Fulgosino March 25, 2025
10:35 am
Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office.
"For canvassing"
Erika Fulgosino March 25, 2025
10:36 am
Document Received. Maphe Poncio March 25, 2025
10:43 am
Document is Reviewed and Transferred from Supply Office to Office of the Assistant Schools Division Superintendent.
"RFQs FOR SIGNATURE OF THE ASDS"
Maphe Poncio March 25, 2025
10:43 am
Document Received. Emerita Castellon March 25, 2025
10:57 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office.
"Signed by ASDS"
Emerita Castellon March 25, 2025
10:57 am
Document Received. Maphe Poncio March 25, 2025
12:18 pm
Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division.
"FOR CANVASSING TO SUPPLIERS BY MS. JASMINE R./ERICKA F./CRISTINA C."
Maphe Poncio March 25, 2025
12:19 pm
Document Received. Erika Fulgosino March 25, 2025
12:47 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office.
"Done canvass"
Erika Fulgosino March 26, 2025
10:17 am
Document Received. Maphe Poncio March 26, 2025
10:44 am
Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office.
"ABSTRACT OF PROPOSAL PREPARED. FOR BAC RESOLUTION OF WARD."
Maphe Poncio March 26, 2025
10:45 am
Document Received. Jennilyn Valiente March 26, 2025
01:47 pm
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 26, 2025
01:47 pm
Document Received. Mona Myleen Cabizon March 26, 2025
03:47 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 26, 2025
03:47 pm
Document Received. Schneider Elinore Acebes March 26, 2025
04:07 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"For signature of ASDS on AOP and BAC Documents (URGENT)"
Schneider Elinore Acebes March 26, 2025
04:08 pm
Document Received. Nona Myrah Cabizon March 26, 2025
04:29 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For SDS approval on BAC RESO"
Nona Myrah Cabizon March 26, 2025
04:30 pm
Document Received. Maline Roni�o March 26, 2025
04:40 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office.
"for PO"
Maline Roni�o March 26, 2025
04:41 pm
Document Received. Maphe Poncio March 26, 2025
04:42 pm
Document is Reviewed and Transferred from Supply Office to Budget Office.
"For AR & ORS"
Joel Camaya March 26, 2025
05:00 pm
Document Received. Monica Gavilan March 26, 2025
05:33 pm
Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division.
"For AR & ORS Sign"
Monica Gavilan March 26, 2025
05:34 pm
Document Received. Erika Fulgosino March 27, 2025
08:08 am
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"Mam Janna: PO signature"
Erika Fulgosino March 27, 2025
08:12 am
Document Received. Joan Arca March 27, 2025
08:19 am
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 27, 2025
09:24 am
Document Received. Maline Roni�o March 27, 2025
09:28 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office.
"for PO delivery"
Maline Roni�o March 27, 2025
09:59 am
Document Received. Pierce John Vargas April 07, 2025
02:31 pm
Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division.
"FOR DV AND ATTACHMENT OF COMPLETED ATTENDANCE"
Pierce John Vargas April 07, 2025
02:31 pm
Document Received. Erika Fulgosino April 07, 2025
05:00 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"Complied. For signature on DV."
Cristina Cabansay April 08, 2025
11:06 am
Document Received. Jhocil Ann Tomao April 08, 2025
11:17 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on DV. For NCA Request only."
Jhocil Ann Tomao April 23, 2025
08:47 am
Document Received. Necita Jucelyn Ramos April 23, 2025
01:42 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"for appropriate action"
Maline Roni�o April 28, 2025
09:41 am
Document Received. Jhocil Ann Tomao April 28, 2025
09:46 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao April 28, 2025
09:58 am
Document Received. Shirly Gutierrez July 11, 2025
02:12 pm
Document Closed.
"Paid 4/28/2025"
Shirly Gutierrez July 11, 2025
02:12 pm
Document Closed.
"Paid 4/28/2025"
Shirly Gutierrez July 11, 2025
02:12 pm