Document Tracking Details
Details of Document No:2024-04134
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 17, 2024, 06:12 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | November 04, 2024, 03:36 pm |
| Signatory: | Carmencita G. Adami |
| Document Status: | Simple (3) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PR: 270,000
Traces of Document No: 2024-04134
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | September 17, 2024 06:12 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "Approved PR. for RFQ" | Schneider Elinore Acebes | September 18, 2024 10:06 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ" | Regine Ruth Guanlao | September 18, 2024 10:13 am | Document Received. | Jennilyn Valiente | September 18, 2024 11:57 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "RTS" | Jennilyn Valiente | September 20, 2024 05:30 pm | Document Received. | Regine Ruth Guanlao | September 23, 2024 01:53 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For approval of PR" | Regine Ruth Guanlao | September 23, 2024 01:54 pm | Document Received. | Necita Jucelyn Ramos | September 24, 2024 10:23 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Countersign of OIC Noguera" | Necita Jucelyn Ramos | September 24, 2024 10:23 am | Document Received. | Erika Fulgosino | September 24, 2024 10:50 am | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "COMPLIED" | Erika Fulgosino | September 24, 2024 10:50 am | Document Received. | Jennilyn Valiente | September 24, 2024 05:06 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature RFQ" | Jennilyn Valiente | September 25, 2024 09:52 am | Document Received. | Regine Ruth Guanlao | September 25, 2024 11:25 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For of OIC" | Regine Ruth Guanlao | September 25, 2024 11:25 am | Document Received. | Erika Fulgosino | September 25, 2024 11:59 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For Canvassing" | Erika Fulgosino | September 25, 2024 12:20 pm | Document Received. | Pierce John Vargas | September 25, 2024 02:16 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR CANVASSING " | Pierce John Vargas | September 25, 2024 02:16 pm | Document Received. | Schneider Elinore Acebes | September 25, 2024 03:30 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "complied" | Regine Ruth Guanlao | October 16, 2024 08:07 am | Document Received. | Maphe Poncio | October 17, 2024 10:37 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "DOCUMENT WAS RTS LAST OCTOBER 16." | Maphe Poncio | October 17, 2024 10:37 pm | Document Received. | Regine Ruth Guanlao | October 18, 2024 08:18 am | Document Closed. "RTS" | Regine Ruth Guanlao | October 18, 2024 08:19 am | Document Re-Opened. | Regine Ruth Guanlao | October 22, 2024 11:48 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "for PO" | Regine Ruth Guanlao | October 22, 2024 11:52 am | Document Received. | Pierce John Vargas | October 22, 2024 11:54 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "RETURN TO END-USER FOR VERIFICATION AS PER EPS CARMENCITA G. ADAMI." | Maphe Poncio | October 28, 2024 02:48 pm | Document Received. | Regine Ruth Guanlao | October 28, 2024 03:20 pm | Document Closed. "RTS" | Regine Ruth Guanlao | November 04, 2024 03:36 pm |
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