Document Tracking Details
Details of Document No:2024-03347
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 06, 2024, 08:13 am |
| Curently at: | Cashiers Office |
| Last Activity: | May 22, 2025, 05:02 pm |
| Signatory: | Jay Gonzales |
| Document Status: | Simple (3) Days. |
| Name: | Account CID |
| Email: |
Subject: PR-2024-09-206 (ABC: 24,190.00)
Traces of Document No: 2024-03347
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Account CID | September 06, 2024 08:13 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "PR & PPMP for signature" | Account CID | September 06, 2024 08:14 am | Document Received. | Maline Roni�o | September 06, 2024 09:12 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 06, 2024 09:12 am | Document Received. | Jennilyn Valiente | September 06, 2024 10:18 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ" | Jennilyn Valiente | September 09, 2024 09:23 am | Document Received. | Schneider Elinore Acebes | September 09, 2024 10:24 am | 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 09, 2024 10:24 am | Document Received. | Nona Myrah Cabizon | September 09, 2024 11:56 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "Signed by ASDS" | Nona Myrah Cabizon | September 09, 2024 01:40 pm | Document Received. | Maphe Poncio | September 09, 2024 03:00 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 09, 2024 03:13 pm | Document Received. | John Michael Viola | September 12, 2024 09:58 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "Canvassing completed" | John Michael Viola | September 12, 2024 09:58 am | Document Received. | Pierce John Vargas | September 12, 2024 10:22 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 13, 2024 10:39 am | Document Received. | Jennilyn Valiente | September 13, 2024 11:00 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 | September 16, 2024 08:35 am | Document Received. | Regine Ruth Guanlao | September 16, 2024 09:15 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 16, 2024 12:01 pm | Document Received. | Erika Fulgosino | September 16, 2024 01:45 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For P.O" | Erika Fulgosino | September 16, 2024 05:05 pm | Document Received. | Pierce John Vargas | September 16, 2024 05:09 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS" | Pierce John Vargas | September 17, 2024 02:30 pm | Document Received. | Raisa Beronque | September 17, 2024 03:43 pm | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "please check amount or PR and AR..ty" | Raisa Beronque | September 18, 2024 01:30 pm | Document Received. | Schneider Elinore Acebes | September 18, 2024 02:49 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For approval of ORS" | Schneider Elinore Acebes | September 19, 2024 09:07 am | Document Received. | Monica Gavilan | September 19, 2024 09:17 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE PO" | Raisa Beronque | September 19, 2024 01:23 pm | Document Received. | Joan Arca | September 19, 2024 01:31 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "attach list of recipients " | Joan Arca | September 20, 2024 03:10 pm | Document Received. | Regine Ruth Guanlao | September 20, 2024 03:57 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "complied. for sign of PO" | Regine Ruth Guanlao | September 24, 2024 08:38 am | Document Received. | Joan Arca | September 24, 2024 08:41 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on P.O" | Joan Arca | September 25, 2024 07:59 am | Document Received. | Maline Roni�o | September 25, 2024 08:13 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for initial of OIC" | Maline Roni�o | September 25, 2024 08:13 am | Document Received. | Erika Fulgosino | September 25, 2024 08:39 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "FOR SIGNATURE OF BAC MEMBER (URGENT)" | Erika Fulgosino | September 25, 2024 08:40 am | Document Received. | John Michael Viola | September 25, 2024 08:52 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for supplier signature" | John Michael Viola | September 25, 2024 08:53 am | Document Received. | Pierce John Vargas | September 25, 2024 10:25 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV AND SORTING" | Pierce John Vargas | November 27, 2024 10:29 am | Document Received. | Account CID | November 27, 2024 01:07 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for review" | Account CID | November 28, 2024 02:57 pm | Document Received. | Joan Arca | November 29, 2024 11:46 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Marcial Noguera on AOP, BAC Reso. and BAC Cert." | Joan Arca | November 29, 2024 11:47 am | Document Received. | Erika Fulgosino | November 29, 2024 11:56 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV signature" | Erika Fulgosino | November 29, 2024 01:04 pm | Document Received. | Joan Arca | November 29, 2024 01:06 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls. Revise DV" | Joan Arca | December 02, 2024 03:03 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls. Revise DV" | Joan Arca | December 02, 2024 03:03 pm | Document Received. | Regine Ruth Guanlao | December 02, 2024 04:23 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV Revised" | Regine Ruth Guanlao | December 02, 2024 04:23 pm | Document Received. | Joan Arca | December 02, 2024 05:14 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls Revise DV" | Joan Arca | December 04, 2024 01:55 pm | Document Received. | Regine Ruth Guanlao | December 04, 2024 04:00 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV revised" | Regine Ruth Guanlao | December 04, 2024 04:00 pm | Document Received. | Joan Arca | December 04, 2024 04:25 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | February 03, 2025 03:27 pm | Document Received. | Mona Myleen Cabizon | February 06, 2025 04:44 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "RTS" | Mona Myleen Cabizon | February 06, 2025 04:44 pm | Document Received. | Joan Arca | February 07, 2025 08:24 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "AP for signature of SDS on DV" | Joan Arca | March 05, 2025 02:36 pm | Document Received. | Necita Jucelyn Ramos | March 05, 2025 04:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 05, 2025 04:02 pm | Document Received. | Joan Arca | March 05, 2025 05:03 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | April 22, 2025 02:09 pm | Document Received. | Shirly Gutierrez | May 19, 2025 10:38 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 10:38 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 11:49 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 19, 2025 03:23 pm | Document Received. | Shirly Gutierrez | May 22, 2025 05:02 pm | Document Closed. "Paid 04/23/2025" | Shirly Gutierrez | May 22, 2025 05:02 pm |
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