Document Tracking Details
Details of Document No:2024-03927
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 12, 2024, 04:12 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 22, 2025, 01:38 pm |
| Signatory: | Walden G. Habana |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: PR-2024-09-235 (ABC: 8,870.00)
Traces of Document No: 2024-03927
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | September 12, 2024 04:12 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "PR approved through messenger, For RFQ" | Regine Ruth Guanlao | September 12, 2024 04:13 pm | Document Received. | Jennilyn Valiente | September 12, 2024 04:17 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 02:14 pm | Document Received. | Schneider Elinore Acebes | September 13, 2024 02:32 pm | Document is Reviewed and Transferred from School Governance and Operations Division to School Governance and Operations Division. "RFQ For approval of OIC" | Schneider Elinore Acebes | September 13, 2024 02:33 pm | Document Received. | Cristina Cabansay | September 13, 2024 02:35 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For canvassing" | Erika Fulgosino | September 13, 2024 02:41 pm | Document Received. | Pierce John Vargas | September 13, 2024 02:48 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR CANVASSING" | Pierce John Vargas | September 13, 2024 02:48 pm | Document Received. | Regine Ruth Guanlao | September 13, 2024 04:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Done canvassing" | Schneider Elinore Acebes | September 17, 2024 08:31 am | Document Received. | Maphe Poncio | September 18, 2024 02:52 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 02:52 pm | Document Received. | Jennilyn Valiente | September 18, 2024 03:07 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for attachment of AR, for signature of AOP and BAC Resolutioin" | Jennilyn Valiente | September 20, 2024 03:59 pm | Document Received. | Regine Ruth Guanlao | September 20, 2024 04:01 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 08:47 am | Document Received. | Erika Fulgosino | September 23, 2024 02:31 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 02:31 pm | Document Received. | John Michael Viola | September 24, 2024 10:58 am | 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 Curriculum Implementations Division. "PLEASE ATTACH MEMO" | Pierce John Vargas | September 24, 2024 04:37 pm | Document Received. | Regine Ruth Guanlao | September 25, 2024 08:47 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "complied" | Regine Ruth Guanlao | September 25, 2024 08:47 am | Document Received. | Pierce John Vargas | September 25, 2024 09:11 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS" | Pierce John Vargas | September 26, 2024 10:31 am | Document Received. | Monica Gavilan | September 26, 2024 12:04 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Attach Activity Request" | Monica Gavilan | September 27, 2024 12:07 pm | Document Received. | Regine Ruth Guanlao | September 27, 2024 01:03 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for ORS" | Regine Ruth Guanlao | September 27, 2024 01:20 pm | Document Received. | Monica Gavilan | September 27, 2024 03:52 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "ORS Signature" | Monica Gavilan | September 27, 2024 04:23 pm | Document Received. | Regine Ruth Guanlao | September 27, 2024 05:03 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for ORS sign" | Regine Ruth Guanlao | September 27, 2024 05:03 pm | Document Received. | Monica Gavilan | October 15, 2024 09:48 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO Sign" | Monica Gavilan | October 15, 2024 09:48 am | Document Received. | Joan Arca | January 07, 2025 01:12 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV for signature of Maam Gasilao on ORS" | Joan Arca | February 19, 2025 04:04 pm | Document Received. | Mona Myleen Cabizon | February 27, 2025 04:23 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "PPMP and WFP for signature of ASDS" | Mona Myleen Cabizon | February 27, 2025 04:24 pm | Document Received. | Nona Myrah Cabizon | February 28, 2025 09:14 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC ACcountant signature on DV" | Nona Myrah Cabizon | March 03, 2025 04:05 pm | Document Received. | Joan Arca | March 04, 2025 11:10 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | April 24, 2025 02:12 pm | Document Received. | Shirly Gutierrez | May 19, 2025 10:02 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 10:02 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 02:21 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 19, 2025 04:13 pm | Document Received. | Shirly Gutierrez | May 22, 2025 01:38 pm | Document Closed. "Paid 04/25/2025" | Shirly Gutierrez | May 22, 2025 01:38 pm |
|---|