Document Tracking Details
Details of Document No:2024-02170
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | August 16, 2024, 11:32 am |
| Curently at: | Accounting Unit |
| Last Activity: | May 23, 2025, 10:34 am |
| Signatory: | Vilma C. Bongay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PR-2024-08-193 (ABC: 98,400.00)
Traces of Document No: 2024-02170
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | August 16, 2024 11:32 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "PR for approval of SDS" | Schneider Elinore Acebes | August 16, 2024 11:32 am | Document Received. | Necita Jucelyn Ramos | August 16, 2024 12:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For countersign of ASDS" | Necita Jucelyn Ramos | August 16, 2024 03:21 pm | Document Received. | Nona Myrah Cabizon | August 16, 2024 03:24 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Bids and Awards Committee Office. "For RFQ" | Nona Myrah Cabizon | August 16, 2024 04:37 pm | Document Received. | Jennilyn Valiente | August 16, 2024 05:05 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ" | Jennilyn Valiente | August 19, 2024 01:14 pm | Document Received. | Schneider Elinore Acebes | August 19, 2024 01:34 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "RFQ signed by end user. For approval of ASDS" | Schneider Elinore Acebes | August 19, 2024 01:34 pm | Document Received. | Emerita Castellon | August 19, 2024 01:35 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "RFQ signed by ASDS" | Emerita Castellon | August 19, 2024 01:42 pm | Document Received. | Maphe Poncio | August 19, 2024 01:57 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "RFQs FOR CANVASSING TO SUPPLIERS BY MS. SCHNEIDER ELINORE D. ACEBES." | Maphe Poncio | August 20, 2024 09:02 am | Document Received. | Schneider Elinore Acebes | August 20, 2024 03:26 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Done Canvass. For AOP" | Schneider Elinore Acebes | August 21, 2024 02:35 pm | Document Received. | Maphe Poncio | August 21, 2024 02:37 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 27, 2024 09:13 pm | Document Received. | Jennilyn Valiente | August 29, 2024 08:38 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "for PO" | Jennilyn Valiente | August 29, 2024 11:14 am | Document Received. | Maphe Poncio | August 29, 2024 11:36 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "PURCHASE ORDER PREPARED. FOR OBLIGATION REQUEST AND STATUS." | Maphe Poncio | August 29, 2024 01:11 pm | Document Received. | Monica Gavilan | August 29, 2024 01:16 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For Sign of ORS" | Monica Gavilan | August 29, 2024 01:35 pm | Document Received. | Schneider Elinore Acebes | August 29, 2024 01:47 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of PO. Some BAC members were on Leave and OB." | Schneider Elinore Acebes | August 29, 2024 02:32 pm | Document Received. | Joan Arca | August 29, 2024 02:35 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Erasures in RFQ not allowed" | Joan Arca | August 29, 2024 04:14 pm | Document Received. | Schneider Elinore Acebes | August 29, 2024 04:31 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "complied. for sign PO" | Schneider Elinore Acebes | August 29, 2024 04:52 pm | Document Received. | Joan Arca | August 30, 2024 08:26 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 30, 2024 08:26 am | Document Received. | Necita Jucelyn Ramos | August 30, 2024 08:58 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "For delivery of PO" | Necita Jucelyn Ramos | August 30, 2024 09:28 am | Document Received. | Maphe Poncio | August 30, 2024 10:08 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS " | Pierce John Vargas | August 30, 2024 11:33 am | Document Received. | Monica Gavilan | August 30, 2024 01:33 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS Sign " | Monica Gavilan | August 30, 2024 01:34 pm | Document Received. | Schneider Elinore Acebes | August 30, 2024 01:38 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of PO" | Schneider Elinore Acebes | August 30, 2024 02:25 pm | Document Received. | Joan Arca | August 30, 2024 02:27 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 30, 2024 04:46 pm | Document Received. | Maline Roni�o | August 30, 2024 04:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "PO for serving" | Maline Roni�o | August 30, 2024 04:54 pm | Document Received. | Pierce John Vargas | September 02, 2024 11:32 am | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "FOR POSTING" | Pierce John Vargas | September 03, 2024 11:24 am | Document Received. | Jennilyn Valiente | September 03, 2024 01:41 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | September 03, 2024 01:59 pm | Document Received. | Erika Fulgosino | September 03, 2024 02:04 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "RTS" | Erika Fulgosino | September 03, 2024 02:18 pm | Document Received. | Jennilyn Valiente | September 03, 2024 02:59 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "Award posted" | Jennilyn Valiente | September 06, 2024 01:29 pm | Document Received. | Pierce John Vargas | September 06, 2024 03:13 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV AND SORTING" | Pierce John Vargas | November 08, 2024 05:10 pm | Document Received. | Regine Ruth Guanlao | November 08, 2024 06:47 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for sign DV" | Regine Ruth Guanlao | November 11, 2024 03:34 pm | Document Received. | Joan Arca | November 13, 2024 03:31 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls. Revise DV, attach omnibus sworn, " | Joan Arca | November 13, 2024 03:32 pm | Document Received. | Regine Ruth Guanlao | November 13, 2024 03:52 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for sign DV" | Regine Ruth Guanlao | November 14, 2024 10:51 am | Document Received. | Joan Arca | November 14, 2024 11:15 am | Document Closed. "Forwarded through logbook" | Jhocil Ann Tomao | May 23, 2025 10:34 am |
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