Document Tracking Details
Details of Document No:2024-03888
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 12, 2024, 11:49 am |
| Curently at: | Accounting Unit |
| Last Activity: | May 23, 2025, 10:36 am |
| Signatory: | Jay V. Gonzales |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PR-2024-09-228 (ABC: 4,000.00)
Traces of Document No: 2024-03888
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | September 12, 2024 11:49 am | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "PE Approved. for rfq" | Schneider Elinore Acebes | September 12, 2024 11:50 am | Document Received. | Jennilyn Valiente | September 12, 2024 01:30 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ" | Jennilyn Valiente | September 13, 2024 09:53 am | Document Received. | Schneider Elinore Acebes | September 13, 2024 10:09 am | Document is Reviewed and Transferred from School Governance and Operations Division to School Governance and Operations Division. "For approval of OIC on RFQ" | Schneider Elinore Acebes | September 13, 2024 10:51 am | Document Received. | Cristina Cabansay | September 13, 2024 11:07 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For canvassing" | Cristina Cabansay | September 13, 2024 11:08 am | Document Received. | Maphe Poncio | September 13, 2024 11:39 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "RFQs FOR CANVASSING TO SUPPLIERS BY MS. SCHNEIDER ELINORE D. ACEBES." | Maphe Poncio | September 13, 2024 11:39 am | Document Received. | Regine Ruth Guanlao | September 13, 2024 01:09 pm | 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 02:47 pm | Document Received. | Jennilyn Valiente | September 18, 2024 03:06 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 03:34 pm | Document Received. | Regine Ruth Guanlao | September 20, 2024 03:51 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For signature of AOP & BAC Reso. of SGOD BAC members" | Regine Ruth Guanlao | September 23, 2024 08:29 am | Document Received. | Erika Fulgosino | September 23, 2024 02:14 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 02:30 pm | Document Received. | John Michael Viola | September 24, 2024 03:39 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | September 24, 2024 03:39 pm | Document Received. | Pierce John Vargas | September 24, 2024 03:51 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS" | Pierce John Vargas | September 25, 2024 10:31 am | Document Received. | Monica Gavilan | September 25, 2024 10:45 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS Sign " | Monica Gavilan | September 25, 2024 04:57 pm | Document Received. | Schneider Elinore Acebes | September 26, 2024 08:27 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "FOR APPROVAL OF ORS" | Schneider Elinore Acebes | September 26, 2024 08:32 am | Document Received. | Monica Gavilan | September 26, 2024 08:40 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of PO" | Monica Gavilan | September 26, 2024 02:24 pm | Document Received. | Joan Arca | September 27, 2024 08:15 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Forwarded last October 3, 2024, received by Maam Nhes. " | Joan Arca | November 08, 2024 09:53 am | Document Received. | Maline Roni�o | November 11, 2024 01:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for dv sign" | Maline Roni�o | November 11, 2024 01:21 pm | Document Received. | Joan Arca | November 11, 2024 01:23 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Revise DV" | Joan Arca | November 11, 2024 01:24 pm | Document Received. | Regine Ruth Guanlao | November 11, 2024 02:25 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For sign DV (physical document already forwarded )" | Regine Ruth Guanlao | November 12, 2024 01:18 pm | Document Received. | Jhocil Ann Tomao | May 23, 2025 10:35 am | Document Closed. "Forwarded through logbook" | Jhocil Ann Tomao | May 23, 2025 10:36 am |
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