Document Tracking Details
Details of Document No:2024-00744
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Bids and Awards Committee Office |
| Create Date: | July 22, 2024, 11:25 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 10:56 am |
| Signatory: | Jay V.Gonzales |
| Document Status: | Simple (3) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: PR NO. 2024-07-161 PHP 6,000.00
Traces of Document No: 2024-00744
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Bids and Awards Committee Office. | Jennilyn Valiente | July 22, 2024 11:25 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "For Signature of AOP, BAC Resolution of BAC Members and RFQ of End User" | Jennilyn Valiente | July 22, 2024 11:28 am | Document Received. | Schneider Elinore Acebes | July 22, 2024 11:28 am | Document Re-Opened. | Jennilyn Valiente | May 01, 2026 06:29 pm | Document is Reviewed and Transferred from School Governance and Operations Division to School Governance and Operations Division. "For signature of SGOD BAC Members" | Schneider Elinore Acebes | July 22, 2024 01:22 pm | Document Received. | Erika Fulgosino | July 22, 2024 01:33 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For Signature of AOP and BAC Resolution of BAC Members" | Erika Fulgosino | July 22, 2024 04:33 pm | Document Received. | Schneider Elinore Acebes | July 22, 2024 04:37 pm | Document is Reviewed and Transferred from School Governance and Operations Division to School Governance and Operations Division. "Wrong route" | Schneider Elinore Acebes | July 22, 2024 04:38 pm | Document Received. | Erika Fulgosino | July 22, 2024 04:42 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For Signature of AOP and BAC Resolution AO (VINALAY)" | Erika Fulgosino | July 22, 2024 04:43 pm | Document Received. | John Michael Viola | July 22, 2024 04:46 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | July 22, 2024 04:51 pm | Document Received. | Maphe Poncio | July 23, 2024 09:06 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "PPMP FOR SIGNATURE OF SIR OSWALDO A. VALIENTE" | Maphe Poncio | July 23, 2024 09:07 am | Document Received. | Regine Ruth Guanlao | July 23, 2024 09:12 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "COMPLIED, FOR PO" | Schneider Elinore Acebes | July 23, 2024 09:27 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "PO# 2024-07-0142 PO AMOUNT: 5,500.00 FOR OBLIGATION REQUEST AND STATUS" | Maphe Poncio | July 23, 2024 05:15 pm | Document Received. | Monica Gavilan | July 26, 2024 11:19 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For Signature of ORS" | Monica Gavilan | July 26, 2024 11:19 am | Document Received. | Schneider Elinore Acebes | July 26, 2024 12:01 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For approval of ORS" | Schneider Elinore Acebes | July 26, 2024 01:13 pm | Document Received. | Monica Gavilan | July 26, 2024 05:19 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of PO" | Monica Gavilan | July 26, 2024 05:19 pm | Document Received. | Joan Arca | July 29, 2024 08:26 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature of ASDS. ppmp, rfq, bac cert, wfp. ty" | Joan Arca | July 31, 2024 09:20 am | Document Received. | Nona Myrah Cabizon | August 01, 2024 02:41 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For signature of SDS" | Nona Myrah Cabizon | August 02, 2024 08:47 am | Document Received. | Maline Roni�o | August 02, 2024 09:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for PO delivery" | Maline Roni�o | August 02, 2024 09:56 am | Document Received. | Pierce John Vargas | August 02, 2024 02:44 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV AND SORTING" | Pierce John Vargas | August 16, 2024 11:52 am | Document Received. | Schneider Elinore Acebes | August 16, 2024 11:56 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "With DV. For signature" | Schneider Elinore Acebes | August 16, 2024 05:10 pm | Document Received. | Joan Arca | August 16, 2024 05:14 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise dv" | Joan Arca | August 29, 2024 04:11 pm | Document Received. | Schneider Elinore Acebes | August 30, 2024 08:48 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied. DV for signature" | Schneider Elinore Acebes | August 30, 2024 08:48 am | Document Received. | Joan Arca | August 30, 2024 09:12 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | September 09, 2024 08:41 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 09:18 am | Document Received. | Shirly Gutierrez | November 13, 2024 10:55 am | Document Closed. "Paid 09/11/2024" | Shirly Gutierrez | November 13, 2024 10:56 am |
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