Document Tracking Details
Details of Document No:2024-01000
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 30, 2024, 08:38 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 11:19 am |
| Signatory: | Elena A. Baldomar |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PR-2024-08-173 (ABC: 9,000.00)
Traces of Document No: 2024-01000
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | July 30, 2024 08:38 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "Revised PR. For Signature of PPMP" | Schneider Elinore Acebes | July 30, 2024 08:38 am | Document Received. | Emerita Castellon | July 30, 2024 08:46 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For signature of SDS" | Emerita Castellon | July 30, 2024 09:48 am | Document Received. | Maline Roni�o | July 30, 2024 10:11 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for processing" | Maline Roni�o | July 30, 2024 11:06 am | Document Received. | Schneider Elinore Acebes | July 30, 2024 11:13 am | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "For RFQ" | Schneider Elinore Acebes | July 30, 2024 11:14 am | Document Received. | Jennilyn Valiente | July 30, 2024 01:08 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ (End-User)" | Jennilyn Valiente | August 01, 2024 02:13 pm | Document Received. | Regine Ruth Guanlao | August 01, 2024 02:17 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For signature of ASDS" | Regine Ruth Guanlao | August 01, 2024 03:00 pm | Document Received. | Nona Myrah Cabizon | August 02, 2024 08:52 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "Signed by ASDS" | Nona Myrah Cabizon | August 02, 2024 08:52 am | Document Received. | Maphe Poncio | August 02, 2024 11:56 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "RFQs FOR CANVASSING TO SUPPLIERS BY MS. GENEVIEVE ENEGO" | Maphe Poncio | August 02, 2024 11:59 am | Document Received. | Joan Arca | August 06, 2024 09:35 am | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "For AOP." | Joan Arca | August 06, 2024 09:35 am | Document Received. | Maphe Poncio | August 06, 2024 10:05 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "RFQ OF 1 SUPPLIER CANVASSED BY MS. GENEVIEVE C. ENEGO HAS NO SIGNATURE" | Maphe Poncio | August 06, 2024 02:53 pm | Document Received. | Joan Arca | August 06, 2024 03:56 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "RTS" | Joan Arca | August 06, 2024 03:56 pm | Document Received. | Maphe Poncio | August 06, 2024 04:10 pm | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "ABSTRACT OF PROPOSAL PREPARED. FOR BAC RESOLUTION TO AWARD" | Maphe Poncio | August 06, 2024 05:36 pm | Document Received. | Jennilyn Valiente | August 07, 2024 08:34 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | August 07, 2024 10:43 am | Document Received. | Schneider Elinore Acebes | August 07, 2024 11:17 am | 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 | August 07, 2024 11:30 am | Document Received. | Dencio Eriful | August 07, 2024 11:32 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Bac reso and AOP signature (AO Vinalay)" | Erika Fulgosino | August 09, 2024 09:55 am | Document Received. | John Michael Viola | August 09, 2024 10:34 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "For Signature of AOP and BAC Resolution" | John Michael Viola | August 12, 2024 09:34 am | Document Received. | Nona Myrah Cabizon | August 15, 2024 09:04 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "For PO For approval of SDS on BAC RESO" | Nona Myrah Cabizon | August 15, 2024 09:04 am | Document Received. | Maphe Poncio | August 15, 2024 09:37 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "PURCHASE REQUEST PREPARED. FOR OBLIGATION REQUEST AND STATUS." | Maphe Poncio | August 15, 2024 01:48 pm | Document Received. | Monica Gavilan | August 15, 2024 01:53 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS Sign" | Monica Gavilan | August 16, 2024 11:51 am | Document Received. | Schneider Elinore Acebes | August 16, 2024 01:26 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For Approval of ORS" | Schneider Elinore Acebes | August 16, 2024 01:27 pm | Document Received. | Raisa Beronque | August 16, 2024 01:39 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR PO SIGNATURE" | Raisa Beronque | August 16, 2024 01:39 pm | Document Received. | Joan Arca | August 16, 2024 03:35 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 21, 2024 08:57 am | Document Received. | Maline Roni�o | August 21, 2024 09:12 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "PO for initial of ASDS and pls. forward to supply" | Maline Roni�o | August 21, 2024 09:12 am | Document Received. | Emerita Castellon | August 21, 2024 09:21 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "ASDS signed BAC Res. and Initial PO" | Emerita Castellon | August 21, 2024 09:22 am | Document Received. | Maline Roni�o | August 21, 2024 09:41 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "PO for delivery" | Maline Roni�o | August 21, 2024 09:41 am | Document Received. | Pierce John Vargas | August 21, 2024 12:15 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV AND SORTING" | Pierce John Vargas | September 02, 2024 11:32 am | Document Received. | Regine Ruth Guanlao | September 02, 2024 01:26 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "With DV. For approval of SDS on PO and BAC Resolution" | Schneider Elinore Acebes | September 03, 2024 01:09 pm | Document Received. | Maline Roni�o | September 03, 2024 01:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for processing" | Maline Roni�o | September 03, 2024 01:39 pm | Document Received. | Pierce John Vargas | September 03, 2024 01:42 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "FOR DV SIGNATURE" | Pierce John Vargas | September 03, 2024 01:43 pm | Document Received. | Joan Arca | September 03, 2024 02:33 pm | Document is Reviewed and Transferred from Accounting Unit to Bids and Awards Committee Office. "Please revise BAC reso" | Joan Arca | September 09, 2024 09:21 am | Document Received. | Jennilyn Valiente | September 09, 2024 09:37 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Accounting Unit. "Revised BAC Reso" | Jennilyn Valiente | September 09, 2024 10:05 am | Document Received. | Joan Arca | September 09, 2024 11:58 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For payment" | Joan Arca | September 09, 2024 04:04 pm | Document Received. | Shirly Gutierrez | November 13, 2024 11:19 am | Document Closed. "Paid 09/11/2024" | Shirly Gutierrez | November 13, 2024 11:19 am |
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