Document Tracking Details
Details of Document No:2024-01064
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 30, 2024, 03:28 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 09:40 am |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-2024-08-175 (ABC: 1,674.00) PROCUREMENT OF DEWORMING MEDICINES FOR LEARNERS
Traces of Document No: 2024-01064
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | July 30, 2024 03:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of PPMP (C. Poncio)" | Erika Fulgosino | July 30, 2024 03:29 pm | Document Received. | Monica Gavilan | July 30, 2024 03:45 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Review & Sign of PPMP" | Monica Gavilan | July 30, 2024 03:46 pm | Document Received. | Joan Arca | July 30, 2024 03:47 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature PPMP" | Joan Arca | August 01, 2024 03:53 pm | Document Received. | Nona Myrah Cabizon | August 02, 2024 09:20 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 on PPMP and PR" | Nona Myrah Cabizon | August 02, 2024 09:21 am | Document Received. | Maline Roni�o | August 02, 2024 09:39 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "for quotation" | Maline Roni�o | August 02, 2024 09:48 am | Document Received. | Jennilyn Valiente | August 02, 2024 10:13 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for signature of RFQ" | Jennilyn Valiente | August 02, 2024 03:47 pm | Document Received. | Erika Fulgosino | August 02, 2024 03:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For signature of RFQ" | Erika Fulgosino | August 02, 2024 03:59 pm | Document Received. | Nona Myrah Cabizon | August 05, 2024 09:25 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "Signed by ASDS" | Nona Myrah Cabizon | August 05, 2024 09:26 am | Document Received. | Maphe Poncio | August 05, 2024 09:33 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "RFQs FOR CANVASSING TO SUPPLIERS BY MS. RAISA BERONQUE" | Maphe Poncio | August 05, 2024 11:36 am | Document Received. | Monica Gavilan | August 06, 2024 10:29 am | Document is Reviewed and Transferred from Personnel Unit to Supply Office. "forwarded 2 rfq" | Raisa Beronque | August 09, 2024 09:36 am | Document Received. | Maphe Poncio | August 09, 2024 10:03 am | 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 12, 2024 09:36 am | Document Received. | Jennilyn Valiente | August 12, 2024 09:58 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 12, 2024 02:56 pm | Document Received. | Regine Ruth Guanlao | August 12, 2024 03:11 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For signature of SGOD BAC Members" | Regine Ruth Guanlao | August 12, 2024 04:59 pm | Document Received. | Erika Fulgosino | August 12, 2024 05:12 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Bac resolution and AOP signature (AO Vinalay)" | Erika Fulgosino | August 13, 2024 08:55 am | Document Received. | John Michael Viola | August 13, 2024 09:10 am | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for Signature of BAC Resolution" | John Michael Viola | August 13, 2024 09:36 am | Document Received. | Regine Ruth Guanlao | August 13, 2024 09:46 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For signature of ASDS BAC Chairman" | Regine Ruth Guanlao | August 13, 2024 10:00 am | Document Received. | Nona Myrah Cabizon | August 15, 2024 09:09 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 09:09 am | Document Received. | Maphe Poncio | August 15, 2024 09:36 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "PURCHASE ORDER PREPARED. FOR OBLIGATION REQUEST AND STATUS." | Maphe Poncio | August 15, 2024 03:38 pm | Document Received. | Monica Gavilan | August 15, 2024 03:40 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For ORS Sign" | Monica Gavilan | August 16, 2024 11:48 am | Document Received. | Erika Fulgosino | August 16, 2024 01:29 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS signature " | Erika Fulgosino | August 16, 2024 01:30 pm | Document Received. | Raisa Beronque | August 16, 2024 01:47 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR PO SIGNATURE" | Raisa Beronque | August 16, 2024 02:00 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 09:20 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "BAC Res. signed by ASDS" | Emerita Castellon | August 21, 2024 09:20 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 School Governance and Operations Division. "FOR DV AND SORTING" | Pierce John Vargas | September 05, 2024 12:57 pm | Document Received. | Erika Fulgosino | September 05, 2024 01:09 pm | Document is Reviewed and Transferred from School Governance and Operations Division to School Health Section. "For DV and Sorting" | Erika Fulgosino | September 05, 2024 01:11 pm | Document Received. | Jocil Tomao | September 05, 2024 01:47 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For Initial of OIC (DV)" | Jocil Tomao | September 05, 2024 04:00 pm | Document Received. | Erika Fulgosino | September 05, 2024 04:01 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV signature(N. Balles)" | Erika Fulgosino | September 10, 2024 08:16 am | Document Received. | Joan Arca | September 10, 2024 08:26 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | September 17, 2024 09:23 am | Document Received. | Shirly Gutierrez | November 13, 2024 09:40 am | Document Closed. "Paid 09/18/2024" | Shirly Gutierrez | November 13, 2024 09:40 am |
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