Document Tracking Details
Details of Document No:2024-03932
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | September 12, 2024, 05:07 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 01:41 pm |
| Signatory: | Grentt Dale A. Calosa |
| Document Status: | Complex (7) Days. |
| Name: | Jocil Tomao |
| Email: |
Subject: PR NO 30,000.00
Traces of Document No: 2024-03932
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Jocil Tomao | September 12, 2024 05:07 pm | Document is Reviewed and Transferred from School Health Section to Bids and Awards Committee Office. "For PR No." | Jocil Tomao | September 12, 2024 05:07 pm | Document Received. | Jennilyn Valiente | September 12, 2024 05:09 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Health Section. "for signature of RFQ" | Jennilyn Valiente | September 13, 2024 02:17 pm | Document Received. | Jocil Tomao | September 13, 2024 02:34 pm | Document is Reviewed and Transferred from School Health Section to Supply Office. "RTS" | Jocil Tomao | September 13, 2024 02:34 pm | Document Received. | Pierce John Vargas | September 13, 2024 04:21 pm | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "FOR CANVASSING " | Pierce John Vargas | September 13, 2024 04:21 pm | Document Received. | Necita Jucelyn Ramos | September 13, 2024 04:37 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "Submitted Complete RFQs" | Necita Jucelyn Ramos | September 16, 2024 01:58 pm | Document Received. | Maphe Poncio | September 18, 2024 09:09 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 18, 2024 09:10 am | Document Received. | Jennilyn Valiente | September 18, 2024 09:55 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of AOP and BAC Reso" | Jennilyn Valiente | September 18, 2024 10:11 am | Document Received. | Schneider Elinore Acebes | September 18, 2024 10:13 am | Document is Reviewed and Transferred from School Governance and Operations Division to School Governance and Operations Division. "CID BAC Member on OB. for signature of SGOD BAC Members" | Schneider Elinore Acebes | September 18, 2024 10:14 am | Document Received. | Erika Fulgosino | September 18, 2024 10:52 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For P.O" | Erika Fulgosino | September 18, 2024 01:53 pm | Document Received. | Pierce John Vargas | September 18, 2024 01:55 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS" | Pierce John Vargas | September 18, 2024 02:50 pm | Document Received. | Raisa Beronque | September 18, 2024 03:49 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For Signature of ORS" | Monica Gavilan | September 19, 2024 09:05 am | Document Received. | Erika Fulgosino | September 19, 2024 09:30 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "complied" | Erika Fulgosino | September 19, 2024 11:47 am | Document Received. | Raisa Beronque | September 19, 2024 01:18 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature PO" | Raisa Beronque | September 19, 2024 01:18 pm | Document Received. | Joan Arca | September 19, 2024 01:31 pm | Document is Reviewed and Transferred from Accounting Unit to Bids and Awards Committee Office. "attach RFQ from Bluebox" | Joan Arca | September 20, 2024 08:39 am | Document Received. | Jennilyn Valiente | September 20, 2024 08:46 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "forwarded to supply" | Jennilyn Valiente | September 20, 2024 08:46 am | Document Received. | Maphe Poncio | September 20, 2024 08:47 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "RFQ OF BLUEBOX ATTACHED." | Maphe Poncio | September 20, 2024 08:54 am | Document Received. | Joan Arca | September 20, 2024 08:57 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on P.O" | Joan Arca | September 20, 2024 11:04 am | Document Received. | Maline Roni�o | September 20, 2024 11:06 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "initialed by OIC.PO for serving." | Maline Roni�o | September 20, 2024 11:23 am | Document Received. | Pierce John Vargas | September 20, 2024 03:03 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "PLEASE ATTACH COMPLETED ATTENDANCE" | Pierce John Vargas | September 26, 2024 11:18 am | Document Received. | Erika Fulgosino | September 26, 2024 11:22 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "FORWARDED: Complied" | Erika Fulgosino | November 11, 2024 11:16 am | Document Received. | Joan Arca | November 11, 2024 11:33 am | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "Attach attendance sheet" | Joan Arca | November 11, 2024 11:34 am | Document Received. | Hayzelyn Villarta | November 11, 2024 11:44 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "Attendance attached" | Hayzelyn Villarta | November 11, 2024 11:49 am | Document Received. | Joan Arca | November 11, 2024 02:19 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "For Signature of Sir Joel on Inspection Report" | Joan Arca | November 11, 2024 02:20 pm | Document Received. | Pierce John Vargas | November 12, 2024 02:02 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "RTS " | Pierce John Vargas | November 12, 2024 03:31 pm | Document Received. | Joan Arca | November 13, 2024 09:16 am | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "Pls. Check Attendance pax" | Joan Arca | November 13, 2024 09:17 am | Document Received. | Hayzelyn Villarta | November 13, 2024 01:32 pm | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "Complete attendance attached" | Hayzelyn Villarta | November 20, 2024 10:14 am | Document Received. | Joan Arca | November 20, 2024 10:28 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on PO and BAC Reso." | Joan Arca | November 20, 2024 10:28 am | Document Received. | Necita Jucelyn Ramos | November 20, 2024 01:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Necita Jucelyn Ramos | November 20, 2024 02:38 pm | Document Received. | Shirly Gutierrez | January 09, 2025 01:41 pm | Document Closed. "Paid 09/27/2024" | Shirly Gutierrez | January 09, 2025 01:41 pm |
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