Document Tracking Details
Details of Document No:2024-03884
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 12, 2024, 11:42 am |
| Curently at: | Cashiers Office |
| Last Activity: | December 17, 2024, 09:38 am |
| Signatory: | Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PR-2024-09-227 (ABC: 12,000.00)
Traces of Document No: 2024-03884
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | September 12, 2024 11:42 am | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "PR Approved. For RFQ" | Schneider Elinore Acebes | September 12, 2024 11:43 am | Document Received. | Jennilyn Valiente | September 12, 2024 01:21 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "attach design of T-shirt" | Jennilyn Valiente | September 12, 2024 01:22 pm | Document Received. | Schneider Elinore Acebes | September 12, 2024 01:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "attached T-shirt layout" | Schneider Elinore Acebes | September 12, 2024 01:29 pm | Document Received. | Jennilyn Valiente | September 12, 2024 01:29 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for signature of RFQ (BAC Vice Noguera)" | Jennilyn Valiente | September 13, 2024 10:07 am | Document Received. | Erika Fulgosino | September 13, 2024 10:17 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For canvassing" | Erika Fulgosino | September 13, 2024 10:17 am | Document Received. | Maphe Poncio | September 13, 2024 10:30 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "RFQs FOR CANVASSING OF MS. SCHNEIDER ELINORE D. ACEBES." | Maphe Poncio | September 13, 2024 10:31 am | Document Received. | Regine Ruth Guanlao | September 13, 2024 10:42 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "done canvassing" | Schneider Elinore Acebes | September 17, 2024 08:32 am | Document Received. | Maphe Poncio | September 18, 2024 02:46 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 18, 2024 02:46 pm | Document Received. | Jennilyn Valiente | September 18, 2024 03:00 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 20, 2024 03:31 pm | Document Received. | Regine Ruth Guanlao | September 20, 2024 03:50 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For signature of AOP and BAC Reso of SGOD BAC members" | Regine Ruth Guanlao | September 23, 2024 02:56 pm | Document Received. | Erika Fulgosino | September 24, 2024 08:50 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "FOR SIGNATURE OF BAC MEMBER" | Erika Fulgosino | September 24, 2024 08:50 am | Document Received. | John Michael Viola | September 24, 2024 02:11 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | September 24, 2024 02:12 pm | Document Received. | Pierce John Vargas | September 24, 2024 02:45 pm | 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 03:57 pm | Document Received. | Regine Ruth Guanlao | September 27, 2024 05:01 pm | Document Received. | Regine Ruth Guanlao | September 27, 2024 05:01 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for ORS sign" | Regine Ruth Guanlao | September 27, 2024 05:02 pm | Document Received. | Monica Gavilan | October 15, 2024 09:54 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO Sign" | Monica Gavilan | October 15, 2024 09:54 am | Document Received. | Joan Arca | November 13, 2024 03:28 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "RFQ in 3 copies" | Joan Arca | November 13, 2024 03:29 pm | Document Received. | Regine Ruth Guanlao | November 13, 2024 04:51 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for sign DV" | Regine Ruth Guanlao | November 14, 2024 09:36 am | Document Received. | Joan Arca | December 05, 2024 01:25 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | December 05, 2024 01:26 pm | Document Received. | Shirly Gutierrez | December 17, 2024 09:38 am | Document Closed. "Paid 12/12/2024" | Shirly Gutierrez | December 17, 2024 09:38 am |
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