Document Tracking Details
Details of Document No:2024-00310
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Bids and Awards Committee Office |
| Create Date: | July 16, 2024, 11:20 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 12, 2024, 04:35 pm |
| Signatory: | Jay V.Gonzales |
| Document Status: | Simple (3) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: PR - 2024-07-144 PHP 17,400.00
Traces of Document No: 2024-00310
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Bids and Awards Committee Office. | Jennilyn Valiente | July 16, 2024 11:20 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "For Signature of AOP and BAC Resolution of BAC Members" | Jennilyn Valiente | July 16, 2024 11:20 am | Document Received. | Schneider Elinore Acebes | July 16, 2024 12:05 pm | Document is Reviewed and Transferred from School Governance and Operations Division to School Governance and Operations Division. "For signature of other BAC members, M. Noguera, O. Cariaso, F. Gimenez" | Schneider Elinore Acebes | July 16, 2024 01:33 pm | Document Received. | Erika Fulgosino | July 16, 2024 03:35 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For signature of BAC Reso. and AOP (V. VINALAY)" | Erika Fulgosino | July 17, 2024 01:32 pm | Document Received. | John Michael Viola | July 17, 2024 01:53 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | July 17, 2024 02:28 pm | Document Received. | Pierce John Vargas | July 17, 2024 02:34 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "For Obligation Request" | Pierce John Vargas | July 19, 2024 11:51 am | Document Received. | Monica Gavilan | July 19, 2024 01:09 pm | Document Received. | Monica Gavilan | July 22, 2024 08:58 am | Document Received. | Monica Gavilan | July 22, 2024 09:01 am | Document Received. | Raisa Beronque | July 22, 2024 10:06 am | Document Received. | Raisa Beronque | July 22, 2024 11:20 am | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "for signature ORS Box A (ORS amount - 16, 478.00)" | Raisa Beronque | July 22, 2024 11:20 am | Document Received. | Schneider Elinore Acebes | July 22, 2024 01:17 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For approval of ORS" | Schneider Elinore Acebes | July 22, 2024 02:01 pm | Document Received. | Monica Gavilan | July 22, 2024 03:30 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of PO" | Monica Gavilan | July 22, 2024 03:31 pm | Document Received. | Joan Arca | July 22, 2024 04:13 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS." | Joan Arca | July 26, 2024 04:55 pm | Document Received. | Maline Roni�o | July 29, 2024 08:24 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for delivery of PO" | Maline Roni�o | July 29, 2024 08:24 am | Document Received. | Pierce John Vargas | July 29, 2024 08:33 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV AND SORTING " | Pierce John Vargas | August 16, 2024 03:12 pm | Document Received. | Regine Ruth Guanlao | August 16, 2024 03:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "With DV. For sign of N. Balles" | Schneider Elinore Acebes | August 20, 2024 01:37 pm | Document Received. | Joan Arca | August 20, 2024 03:21 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Dv for signature; DR insigned by supplier" | Joan Arca | August 29, 2024 04:11 pm | Document Received. | Schneider Elinore Acebes | August 30, 2024 08:50 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "DV signed by chief. DR for signature" | Schneider Elinore Acebes | August 30, 2024 08:51 am | Document Received. | Pierce John Vargas | August 30, 2024 09:21 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "DR SIGNED, FOR DV SIGNATURE" | Pierce John Vargas | August 30, 2024 10:12 am | Document Received. | Joan Arca | August 30, 2024 11:32 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | September 09, 2024 08:38 am | Document Received. | Necita Jucelyn Ramos | September 09, 2024 09:17 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | September 09, 2024 09:17 am | Document Received. | Shirly Gutierrez | November 12, 2024 04:35 pm | Document Closed. "Paid 09/11/2024" | Shirly Gutierrez | November 12, 2024 04:35 pm |
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