Document Tracking Details
Details of Document No:2024-03015
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 03, 2024, 11:22 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | September 17, 2024, 08:26 am |
| Signatory: | Elena A. Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PR-2024-08-198 (ABC: 6,200.00)
Traces of Document No: 2024-03015
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | September 03, 2024 11:22 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval of PR" | Schneider Elinore Acebes | September 03, 2024 11:22 am | Document Received. | Maline Roni�o | September 03, 2024 11:49 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "for canvassing" | Maline Roni�o | September 03, 2024 11:49 am | Document Received. | Jennilyn Valiente | September 03, 2024 11:51 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "RTS (change date of of PR)" | Jennilyn Valiente | September 03, 2024 11:52 am | Document Received. | Schneider Elinore Acebes | September 03, 2024 01:08 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "Revised Date on PR. For signature of SDS" | Schneider Elinore Acebes | September 03, 2024 01:16 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 Bids and Awards Committee Office. "for canvassing" | Maline Roni�o | September 03, 2024 01:38 pm | Document Received. | Jennilyn Valiente | September 03, 2024 01:58 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ" | Jennilyn Valiente | September 03, 2024 01:58 pm | Document Received. | Schneider Elinore Acebes | September 03, 2024 02:02 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "rfq for sign of ASDS" | Schneider Elinore Acebes | September 03, 2024 02:02 pm | Document Received. | Nona Myrah Cabizon | September 03, 2024 02:04 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "Signed by ASDS" | Nona Myrah Cabizon | September 03, 2024 02:30 pm | Document Received. | Maphe Poncio | September 03, 2024 03:24 pm | Document is Reviewed and Transferred from Supply Office to Administrative Office. "RFQs FOR CANVASSING TO SUPPLIERS BY MR. JOHN MICHAEL L. VIOLA." | Maphe Poncio | September 03, 2024 03:25 pm | Document Received. | John Michael Viola | September 03, 2024 03:39 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "Canvassing complete" | John Michael Viola | September 03, 2024 05:09 pm | Document Received. | Maphe Poncio | September 04, 2024 08:19 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 | September 04, 2024 08:26 am | Document Received. | Jennilyn Valiente | September 04, 2024 09:23 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "RTS" | Jennilyn Valiente | September 04, 2024 10:18 am | Document Received. | Maphe Poncio | September 04, 2024 10:20 am | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "ABSTRACT OF PROPOSAL FINALIZED. FOR BAC RESOLUTION TO AWARD. RFQ OF J-TECH TRADING & SERVICES IS NOT YET ATTACHED SINCE MR. JOHN MICHAEL VIOLA IS YET TO PICK-UP THE SAID DOCUMENT." | Maphe Poncio | September 05, 2024 10:20 am | Document Received. | Jennilyn Valiente | September 05, 2024 10:30 am | 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 05, 2024 11:29 am | Document Received. | Erika Fulgosino | September 05, 2024 11:41 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "BAC RESO and AOP signature" | Erika Fulgosino | September 05, 2024 01:51 pm | Document Received. | John Michael Viola | September 05, 2024 01:56 pm | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "document was returned to CID as SDS advised." | John Michael Viola | September 05, 2024 04:14 pm | Document Received. | Schneider Elinore Acebes | September 09, 2024 11:04 am | Document is Reviewed and Transferred from School Governance and Operations Division to School Governance and Operations Division. "For Sign of SGOD BAC members" | Schneider Elinore Acebes | September 13, 2024 05:33 pm | Document Received. | Erika Fulgosino | September 16, 2024 09:17 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For PO" | Cristina Cabansay | September 16, 2024 10:24 am | Document Received. | Pierce John Vargas | September 16, 2024 10:27 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR REVISION" | Pierce John Vargas | September 16, 2024 10:36 am | Document Received. | Schneider Elinore Acebes | September 17, 2024 08:25 am | Document Closed. "Forwarded to end-user to create new PR" | Schneider Elinore Acebes | September 17, 2024 08:26 am |
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