Document Tracking Details
Details of Document No:2024-03956
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 13, 2024, 10:31 am |
| Curently at: | Supply Office |
| Last Activity: | October 07, 2025, 11:01 pm |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-2024-09-241 (ABC: 21,000.00)
Traces of Document No: 2024-03956
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 13, 2024 10:31 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "PPMP signature" | Erika Fulgosino | September 13, 2024 10:32 am | Document Received. | Raisa Beronque | September 13, 2024 10:43 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "PPMP SIGNATURE" | Raisa Beronque | September 13, 2024 10:54 am | Document Received. | Joan Arca | September 13, 2024 10:55 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of PR" | Joan Arca | September 13, 2024 11:15 am | Document Received. | Necita Jucelyn Ramos | September 13, 2024 11:26 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For counter sign of OIC (PR)" | Necita Jucelyn Ramos | September 13, 2024 11:27 am | Document Received. | Erika Fulgosino | September 13, 2024 11:32 am | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "For RFQ" | Erika Fulgosino | September 13, 2024 11:38 am | Document Received. | Jennilyn Valiente | September 13, 2024 02:12 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for signature of RFQ" | Jennilyn Valiente | September 16, 2024 10:07 am | Document Received. | Erika Fulgosino | September 16, 2024 10:11 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For canvassing" | Erika Fulgosino | September 16, 2024 10:15 am | Document Received. | Pierce John Vargas | September 16, 2024 10:16 am | Document is Reviewed and Transferred from Supply Office to Office of the Assistant Schools Division Superintendent. "FOR CANVASSING" | Pierce John Vargas | September 16, 2024 01:46 pm | Document Received. | Emerita Castellon | September 16, 2024 01:48 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "RTS to Supply" | Emerita Castellon | September 18, 2024 08:31 am | Document Received. | Pierce John Vargas | September 18, 2024 08:44 am | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "FOR CANVASSING " | Pierce John Vargas | September 18, 2024 08:45 am | Document Received. | Necita Jucelyn Ramos | September 18, 2024 09:18 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "Submitted Complete RFQs" | Necita Jucelyn Ramos | September 19, 2024 01:59 pm | Document Received. | Maphe Poncio | September 19, 2024 05:05 pm | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "FOR RE-PRINTING OF RFQ FOR THE ADJUSTMENT OF QUOTE." | Maphe Poncio | September 19, 2024 05:05 pm | Document Received. | Jennilyn Valiente | September 19, 2024 05:15 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Office of the Schools Division Superintendent. "Re-printed (RFQ for adjustment)" | Jennilyn Valiente | September 19, 2024 05:16 pm | Document Received. | Maline Roni�o | September 20, 2024 08:20 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "canvasser is on leave" | Maline Roni�o | September 20, 2024 08:20 am | Document Received. | Maphe Poncio | September 20, 2024 10:11 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 24, 2024 09:21 am | Document Received. | Jennilyn Valiente | September 24, 2024 09:49 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 24, 2024 10:30 am | Document Received. | Schneider Elinore Acebes | September 24, 2024 10:30 am | Document is Reviewed and Transferred from School Governance and Operations Division to School Governance and Operations Division. "For signature of SGOD BAC Members" | Schneider Elinore Acebes | September 24, 2024 10:31 am | Document Received. | Erika Fulgosino | September 24, 2024 01:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "FOR SIGNATURE OF BAC MEMBER" | Erika Fulgosino | September 24, 2024 01:29 pm | Document Received. | John Michael Viola | September 24, 2024 02:12 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for signature of Sir Fred Gimenez" | John Michael Viola | September 24, 2024 02:12 pm | Document Received. | Erika Fulgosino | September 24, 2024 02:19 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "COMPLIED" | Erika Fulgosino | September 24, 2024 02:21 pm | Document Received. | Jennilyn Valiente | September 24, 2024 02:52 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "for PO" | Jennilyn Valiente | September 24, 2024 02:52 pm | Document Received. | Pierce John Vargas | September 24, 2024 02:53 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS" | Pierce John Vargas | September 25, 2024 08:24 am | Document Received. | Monica Gavilan | September 25, 2024 09:41 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For Signature of PO" | Monica Gavilan | September 25, 2024 09:41 am | Document Received. | Erika Fulgosino | September 25, 2024 11:05 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "FOR SIGNATURE OF N. BALLES" | Erika Fulgosino | September 25, 2024 11:08 am | Document Received. | Joan Arca | September 25, 2024 11:34 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on P.O" | Joan Arca | September 25, 2024 03:05 pm | Document Received. | Necita Jucelyn Ramos | September 25, 2024 03:59 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For countersign of OIC" | Necita Jucelyn Ramos | September 25, 2024 04:00 pm | Document Received. | Erika Fulgosino | September 25, 2024 04:01 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "COMPLIED" | Erika Fulgosino | September 25, 2024 04:04 pm | Document Received. | Maphe Poncio | September 26, 2024 01:52 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "RTS. DOCUMENT NOT YET FORWARDED." | Maphe Poncio | September 26, 2024 01:59 pm | Document Received. | Erika Fulgosino | September 26, 2024 02:34 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "RTS" | Erika Fulgosino | September 26, 2024 02:35 pm | Document Received. | Pierce John Vargas | September 27, 2024 08:28 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "FOR DV AND ATTACHMENT OF ATTENDANCE" | Pierce John Vargas | October 08, 2025 02:01 pm |
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