Document Tracking Details
Details of Document No:2024-04040
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 16, 2024, 12:03 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | December 18, 2024, 01:39 pm |
| Signatory: | Ayrine C. Geronimo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PR: 72,500
Traces of Document No: 2024-04040
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | September 16, 2024 12:03 pm | 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 16, 2024 12:03 pm | Document Received. | Erika Fulgosino | September 16, 2024 01:45 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For P.O" | Erika Fulgosino | September 16, 2024 05:06 pm | Document Received. | Pierce John Vargas | September 16, 2024 05:09 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS" | Pierce John Vargas | September 17, 2024 02:31 pm | Document Received. | Raisa Beronque | September 17, 2024 03:43 pm | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "FOR SIGNATURE ORS" | Raisa Beronque | September 18, 2024 08:33 am | Document Received. | Erika Fulgosino | September 18, 2024 08:39 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS signature" | Erika Fulgosino | September 18, 2024 08:40 am | Document Received. | Raisa Beronque | September 18, 2024 08:59 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature PO" | Raisa Beronque | September 18, 2024 09:00 am | Document Received. | Joan Arca | September 18, 2024 09:06 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of P.O" | Joan Arca | September 18, 2024 11:10 am | Document Received. | Maline Roni�o | September 18, 2024 12:10 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for initial of the OIC" | Maline Roni�o | September 18, 2024 12:11 pm | Document Received. | Erika Fulgosino | September 18, 2024 01:02 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Supplier signature" | Erika Fulgosino | September 18, 2024 03:05 pm | Document Received. | Pierce John Vargas | September 18, 2024 03:25 pm | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "FOR POSTING " | Pierce John Vargas | September 18, 2024 04:55 pm | Document Received. | Jennilyn Valiente | September 18, 2024 05:29 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "Award posted" | Jennilyn Valiente | September 25, 2024 08:32 am | Document Received. | Pierce John Vargas | September 25, 2024 09:10 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "TO ATTACH COMPLETE ATTENDANCE (3 COPIES)" | Pierce John Vargas | October 16, 2024 10:03 am | Document Received. | Erika Fulgosino | October 16, 2024 10:20 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Forwarded to Supply" | Cristina Cabansay | November 20, 2024 04:33 pm | Document Received. | Pierce John Vargas | December 11, 2024 10:34 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "ATTACH COMPLETED ATTENDANCE FOR DAY 3 (100 PAX)" | Pierce John Vargas | December 11, 2024 10:34 am | Document Received. | Erika Fulgosino | December 11, 2024 01:18 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "RTS" | Erika Fulgosino | December 11, 2024 01:18 pm | Document Received. | Pierce John Vargas | December 11, 2024 03:22 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "FOR DV" | Pierce John Vargas | December 11, 2024 03:22 pm | Document Received. | Erika Fulgosino | December 11, 2024 04:43 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV signature" | Erika Fulgosino | December 17, 2024 09:26 am | Document Received. | Joan Arca | December 17, 2024 09:30 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Revise DV attach notarize omnibus " | Joan Arca | December 18, 2024 10:35 am | Document Received. | Erika Fulgosino | December 18, 2024 10:38 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Complied. Forwarded to Supply. (see attached note)" | Cristina Cabansay | December 18, 2024 01:39 pm |
|---|