Document Tracking Details
Details of Document No:2024-03040
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 03, 2024, 02:57 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 17, 2024, 09:41 am |
| Signatory: | Violeta B. Gasilao |
| Document Status: | Simple (3) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PR-2024-09-201 (152,600.00)
Traces of Document No: 2024-03040
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | September 03, 2024 02:57 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For signature of ASDS on PPMP" | Schneider Elinore Acebes | September 03, 2024 02:57 pm | Document Received. | Nona Myrah Cabizon | September 03, 2024 02:59 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "RTS" | Nona Myrah Cabizon | September 03, 2024 03:32 pm | Document Received. | Schneider Elinore Acebes | September 03, 2024 04:31 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "Revised PR. for sign of ASDS on PPMP" | Schneider Elinore Acebes | September 03, 2024 04:53 pm | Document Received. | Nona Myrah Cabizon | September 03, 2024 05:08 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | September 03, 2024 05:09 pm | Document Received. | Maline Roni�o | September 04, 2024 08:15 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 04, 2024 08:15 am | Document Received. | Jennilyn Valiente | September 04, 2024 08:46 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "RTS (check unit cost versus total cost)" | Jennilyn Valiente | September 04, 2024 08:47 am | Document Received. | Account CID | September 05, 2024 03:55 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "for canvas" | Account CID | September 05, 2024 03:56 pm | Document Received. | Maphe Poncio | September 05, 2024 04:07 pm | Document is Reviewed and Transferred from Supply Office to Administrative Office. "RFQ FOR RE-WRITING OF VERACRUZ GENERAL MERCHANDISE." | Maphe Poncio | September 05, 2024 04:07 pm | Document Received. | John Michael Viola | September 05, 2024 04:26 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "RFQ recanvassed" | John Michael Viola | September 05, 2024 05:08 pm | Document Received. | Joan Arca | September 06, 2024 08:25 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "RTS" | Joan Arca | September 06, 2024 08:25 am | Document Received. | John Michael Viola | September 06, 2024 08:28 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "RTS" | John Michael Viola | September 06, 2024 08:28 am | Document Received. | Pierce John Vargas | September 06, 2024 08:45 am | 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 06, 2024 09:11 am | Document Received. | John Michael Viola | September 06, 2024 01:46 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "Canvassing completed" | John Michael Viola | September 09, 2024 04:58 pm | Document Received. | Maphe Poncio | September 10, 2024 09:14 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 | September 10, 2024 09:14 pm | Document Received. | Jennilyn Valiente | September 11, 2024 02:23 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | September 11, 2024 02:24 pm | Document Received. | Schneider Elinore Acebes | September 11, 2024 03:51 pm | Document is Reviewed and Transferred from School Governance and Operations Division to School Governance and Operations Division. "For SGOD BAC Members signature" | Schneider Elinore Acebes | September 11, 2024 04:10 pm | Document Received. | Erika Fulgosino | September 11, 2024 04:11 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For PO" | Erika Fulgosino | September 12, 2024 02:59 pm | Document Received. | Joel Camaya | September 12, 2024 03:01 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS" | Joel Camaya | September 12, 2024 03:02 pm | Document Received. | Raisa Beronque | September 12, 2024 03:07 pm | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "SIGNATURE ORS" | Raisa Beronque | September 13, 2024 09:31 am | Document Received. | Regine Ruth Guanlao | September 13, 2024 09:38 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For signature of ORS" | Regine Ruth Guanlao | September 13, 2024 09:57 am | Document Received. | Raisa Beronque | September 13, 2024 10:27 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "PO SIGNATURE" | Raisa Beronque | September 13, 2024 10:54 am | Document Received. | Joan Arca | September 13, 2024 10:57 am | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "Pls check erasure on RFQ" | Joan Arca | September 13, 2024 04:41 pm | Document Received. | Maphe Poncio | September 13, 2024 04:45 pm | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "FOR RE-PRINTING OF RFQs." | Maphe Poncio | September 13, 2024 04:46 pm | Document Received. | Jennilyn Valiente | September 13, 2024 04:46 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "Re-printed" | Jennilyn Valiente | September 13, 2024 04:48 pm | Document Received. | Maphe Poncio | September 13, 2024 06:49 pm | Document is Reviewed and Transferred from Supply Office to Administrative Office. "RFQ OF VERACRUZ GENERAL MERCHANDISE FOR RE-WRITING." | Maphe Poncio | September 13, 2024 06:50 pm | Document Received. | John Michael Viola | September 16, 2024 08:53 am | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "RFQ for signature" | John Michael Viola | September 16, 2024 11:15 am | Document Received. | Schneider Elinore Acebes | September 16, 2024 11:18 am | Document is Reviewed and Transferred from School Governance and Operations Division to School Governance and Operations Division. "For signature of Sir Oliver Cariaso on BAC Documents" | Schneider Elinore Acebes | September 16, 2024 11:20 am | Document Received. | Erika Fulgosino | September 16, 2024 11:23 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "P.O signature" | Erika Fulgosino | September 16, 2024 01:43 pm | Document Received. | Joan Arca | September 16, 2024 01:57 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of P.O" | Joan Arca | September 18, 2024 11:11 am | Document Received. | Maline Roni�o | September 18, 2024 12:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for initial of the OIC" | Maline Roni�o | September 18, 2024 12:11 pm | Document Received. | Erika Fulgosino | September 18, 2024 01:01 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Supplier signature" | Erika Fulgosino | September 18, 2024 03:05 pm | Document Received. | Pierce John Vargas | September 18, 2024 03:25 pm | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "FOR POSTING" | Pierce John Vargas | September 18, 2024 04:56 pm | Document Received. | Jennilyn Valiente | September 18, 2024 05:29 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "Award posted" | Jennilyn Valiente | September 25, 2024 08:31 am | Document Received. | Pierce John Vargas | September 25, 2024 10:26 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "For Signature of DV" | Pierce John Vargas | October 18, 2024 02:20 pm | Document Received. | Joan Arca | October 18, 2024 02:21 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Revise DV" | Joan Arca | October 18, 2024 02:22 pm | Document Received. | Account CID | October 18, 2024 02:38 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "for sign of PO" | Regine Ruth Guanlao | October 22, 2024 03:01 pm | Document Received. | Necita Jucelyn Ramos | October 22, 2024 03:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "RTS" | Necita Jucelyn Ramos | October 22, 2024 03:14 pm | Document Received. | Regine Ruth Guanlao | October 22, 2024 03:15 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for sign of DV" | Regine Ruth Guanlao | October 22, 2024 03:38 pm | Document Received. | Joan Arca | November 05, 2024 09:39 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Arn on Posting Cert." | Joan Arca | November 05, 2024 09:40 am | Document Received. | Erika Fulgosino | November 05, 2024 01:04 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Signed" | Erika Fulgosino | November 18, 2024 10:52 am | Document Received. | Pierce John Vargas | November 18, 2024 11:08 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "FOR DV SIGNATURE" | Pierce John Vargas | November 18, 2024 11:08 am | Document Received. | Joan Arca | November 18, 2024 11:16 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls Revise DV" | Joan Arca | November 22, 2024 03:44 pm | Document Received. | Regine Ruth Guanlao | November 22, 2024 05:19 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "complied" | Regine Ruth Guanlao | November 22, 2024 05:19 pm | Document Received. | Joan Arca | December 11, 2024 03:57 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | December 11, 2024 03:57 pm | Document Received. | Necita Jucelyn Ramos | December 11, 2024 04:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | December 11, 2024 04:28 pm | Document Received. | Shirly Gutierrez | December 17, 2024 09:40 am | Document Closed. "Paid 12/12/2024" | Shirly Gutierrez | December 17, 2024 09:41 am |
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