Document Tracking Details
Details of Document No:2024-03348
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 06, 2024, 08:16 am |
| Curently at: | Cashiers Office |
| Last Activity: | December 17, 2024, 09:42 am |
| Signatory: | Jay Gonzales |
| Document Status: | Simple (3) Days. |
| Name: | Account CID |
| Email: |
Subject: PR-2024-09-207 (ABC: 54,200.00)
Traces of Document No: 2024-03348
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Account CID | September 06, 2024 08:16 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 08:16 am | Document Received. | Maline Roni�o | September 06, 2024 09:11 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 09:24 am | Document Received. | Schneider Elinore Acebes | September 09, 2024 10:25 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 10:25 am | Document Received. | Nona Myrah Cabizon | September 09, 2024 11:58 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 01:46 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 MICHEL 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. "FAILED." | Maphe Poncio | September 13, 2024 02:40 pm | Document Received. | Jennilyn Valiente | September 13, 2024 02:44 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "Failed" | Jennilyn Valiente | September 13, 2024 02:45 pm | Document Received. | Regine Ruth Guanlao | September 13, 2024 02:50 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "Waiting for the new RFQ from Apostol." | Schneider Elinore Acebes | September 20, 2024 08:28 am | Document Received. | Jennilyn Valiente | September 20, 2024 09:30 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "for AOP" | Jennilyn Valiente | September 20, 2024 10:10 am | Document Received. | Maphe Poncio | September 20, 2024 10:10 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 20, 2024 10:11 am | Document Received. | Jennilyn Valiente | September 20, 2024 10:18 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 20, 2024 03:16 pm | Document Received. | Regine Ruth Guanlao | September 20, 2024 03:53 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For signature of BAC Reso. and AOP of SGOD BAC members" | Regine Ruth Guanlao | September 23, 2024 08:43 am | Document Received. | Erika Fulgosino | September 23, 2024 02:34 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "FOR SIGNATURE OF BAC MEMBERS" | Erika Fulgosino | September 23, 2024 02:34 pm | Document Received. | John Michael Viola | September 24, 2024 03:37 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | September 24, 2024 03:38 pm | Document Received. | Pierce John Vargas | September 24, 2024 03:52 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "PLEASE ATTACH MEMO" | Pierce John Vargas | September 24, 2024 04:34 pm | Document Received. | Schneider Elinore Acebes | September 25, 2024 08:36 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "As per end-user, No need to attach memo since this procurement is not for training. Pls see WFP." | Schneider Elinore Acebes | September 25, 2024 08:37 am | Document Received. | Pierce John Vargas | September 25, 2024 10:25 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS" | Pierce John Vargas | September 26, 2024 10:42 am | Document Received. | Monica Gavilan | September 26, 2024 12:03 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS Sign" | Monica Gavilan | September 27, 2024 03:56 pm | Document Received. | Regine Ruth Guanlao | September 27, 2024 05:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for ORS sign" | Regine Ruth Guanlao | September 27, 2024 05:05 pm | Document Received. | Monica Gavilan | October 15, 2024 09:19 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO Sign" | Monica Gavilan | October 15, 2024 09:19 am | Document Received. | Joan Arca | November 26, 2024 11:02 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | December 02, 2024 10:47 am | Document Received. | Regine Ruth Guanlao | December 02, 2024 04:55 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for sign of Maam Buenafe on PPMP" | Regine Ruth Guanlao | December 02, 2024 04:58 pm | Document Received. | Erika Fulgosino | December 02, 2024 05:30 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV signature" | Erika Fulgosino | December 05, 2024 08:48 am | Document Received. | Joan Arca | December 05, 2024 08:51 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of OSDS on DV" | Joan Arca | December 11, 2024 03:54 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 09:41 am | Document Closed. "Paid 12/12/2024" | Shirly Gutierrez | December 17, 2024 09:42 am |
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