Document Tracking Details
Details of Document No:2024-03238
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | September 04, 2024, 04:51 pm |
| Curently at: | Supply Office |
| Last Activity: | September 12, 2024, 08:47 am |
| Signatory: | NECITA JUCELYN V. RAMOS |
| Document Status: | Highly Technical (20) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: PR-2024-09-202 (ABC: 36,000.00)
Traces of Document No: 2024-03238
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | September 04, 2024 04:51 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "For procurement" | Necita Jucelyn Ramos | September 04, 2024 04:53 pm | Document Received. | Jennilyn Valiente | September 04, 2024 05:12 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Office of the Schools Division Superintendent. "for signature of RFQ" | Jennilyn Valiente | September 05, 2024 10:30 am | Document Received. | Maline Roni�o | September 05, 2024 10:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "FOR AA" | Maline Roni�o | September 05, 2024 10:36 am | Document Received. | Emerita Castellon | September 05, 2024 11:25 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Bids and Awards Committee Office. "For Canvassing" | Emerita Castellon | September 05, 2024 11:25 am | Document Received. | Jennilyn Valiente | September 05, 2024 11:26 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "forwarded to supply office" | Jennilyn Valiente | September 05, 2024 11:27 am | Document Received. | Maphe Poncio | September 05, 2024 11:44 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "RFQs FOR CANVASSING TO SUPPLIERS BY MS. GENEVIOEVE C. ENEGO." | Maphe Poncio | September 05, 2024 11:50 am | Document Received. | Joan Arca | September 05, 2024 11:51 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of AOP and BAC Resolution - BAC Members" | Joan Arca | September 10, 2024 10:24 am | Document Received. | Schneider Elinore Acebes | September 10, 2024 11:13 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 | September 10, 2024 11:14 am | Document Received. | Cristina Cabansay | September 10, 2024 11:18 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "BAC RESO and AOP signature of AO" | Erika Fulgosino | September 10, 2024 11:46 am | Document Received. | John Michael Viola | September 10, 2024 12:10 pm | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "BAC RESO & AOP for signature" | John Michael Viola | September 10, 2024 12:10 pm | Document Received. | Schneider Elinore Acebes | September 10, 2024 02:40 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For signature of ASDS" | Schneider Elinore Acebes | September 10, 2024 02:40 pm | Document Received. | Nona Myrah Cabizon | September 10, 2024 05:17 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS signature on BAC RESO" | Nona Myrah Cabizon | September 10, 2024 05:17 pm | Document Received. | Necita Jucelyn Ramos | September 11, 2024 09:39 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "For PO" | Necita Jucelyn Ramos | September 11, 2024 09:40 am | Document Received. | Pierce John Vargas | September 11, 2024 09:48 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS" | Pierce John Vargas | September 11, 2024 10:23 am | Document Received. | Monica Gavilan | September 11, 2024 11:28 am | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "For DV " | Monica Gavilan | September 11, 2024 11:28 am | Document Received. | Necita Jucelyn Ramos | September 12, 2024 07:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "For cancellation" | Necita Jucelyn Ramos | September 12, 2024 07:50 am | Document Received. | Pierce John Vargas | September 12, 2024 08:47 am | Document Closed. "CANCELLED" | Pierce John Vargas | September 12, 2024 08:47 am |
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