Document Tracking Details
Details of Document No:2024-00440
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Bids and Awards Committee Office |
| Create Date: | July 17, 2024, 02:29 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 10:49 am |
| Signatory: | Violeta H. Binalon |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jocil Tomao |
| Email: |
Subject: PR NO. 2024-06-093 PHP 200,000.00
Traces of Document No: 2024-00440
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Bids and Awards Committee Office. | Jocil Tomao | July 17, 2024 02:29 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV and SORTING" | Pierce John Vargas | August 14, 2024 02:13 pm | Document Received. | Schneider Elinore Acebes | August 14, 2024 02:42 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "With DV. For signature of ASDS" | Schneider Elinore Acebes | August 16, 2024 08:42 am | Document Received. | Nona Myrah Cabizon | August 16, 2024 09:21 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For signature of Maam Joyce on DV" | Nona Myrah Cabizon | August 16, 2024 10:38 am | Document Received. | Joan Arca | August 16, 2024 10:45 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For signature posting cert; erasures in RFQ not allowed" | Joan Arca | August 22, 2024 03:24 pm | Document Received. | Regine Ruth Guanlao | August 22, 2024 04:39 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "with DV. for signature of ASDS on RFQ" | Schneider Elinore Acebes | August 29, 2024 08:29 am | Document Received. | Nona Myrah Cabizon | August 29, 2024 10:06 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For signature of Maam joyce on DV" | Nona Myrah Cabizon | August 29, 2024 01:27 pm | Document Received. | Joan Arca | August 29, 2024 03:03 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For wet signature (Veracruz GM) , DV in 3 copies" | Joan Arca | September 09, 2024 08:50 am | Document Received. | Schneider Elinore Acebes | September 09, 2024 10:49 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For wet signature of Veracruz Gen. Mdse." | Schneider Elinore Acebes | September 09, 2024 10:50 am | Document Received. | Necita Jucelyn Ramos | September 09, 2024 03:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature" | Necita Jucelyn Ramos | September 09, 2024 03:00 pm | Document Received. | Joan Arca | September 09, 2024 03:34 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of DV - SDS" | Joan Arca | September 10, 2024 08:58 am | Document Received. | Necita Jucelyn Ramos | September 10, 2024 09:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | September 10, 2024 09:55 am | Document Received. | Shirly Gutierrez | November 13, 2024 10:48 am | Document Closed. "Paid 09/11/2024" | Shirly Gutierrez | November 13, 2024 10:49 am |
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