Document Tracking Details

Details of Document No:2024-05196

Document Status: CLOSED
Category: BAC Reports
Beginning
Department:
Curriculum Implementations Division
Create Date: October 17, 2024, 03:08 pm
Curently at: Curriculum Implementations Division
Last Activity: January 23, 2025, 04:35 pm
Signatory: Greg Padua
Document Status: Complex (7) Days.
Name: Account CID
Email:
  
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Subject: MINUTES - OPENING OF BID DOCUMENTS - UPGRADING OF ELECTRICAL SYSTEM (UNDERGROUND SYSTEM)

Traces of Document No: 2024-05196

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Account CID October 17, 2024
03:08 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent.
"for review"
Account CID October 17, 2024
03:09 pm
Document Received. Nona Myrah Cabizon October 17, 2024
04:55 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For SDS approval"
Nona Myrah Cabizon October 17, 2024
04:55 pm
Document Received. Necita Jucelyn Ramos October 17, 2024
04:59 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"RTS"
Necita Jucelyn Ramos October 22, 2024
08:17 am
Document Received. Account CID October 22, 2024
09:26 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent.
"for signature"
Account CID October 28, 2024
09:00 am
Document Received. Maline Roni�o October 28, 2024
12:18 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"For Signature of Sir Greg Padua"
Necita Jucelyn Ramos November 20, 2024
12:02 pm
Document Received. Regine Ruth Guanlao November 20, 2024
01:22 pm
Document Closed.
"This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona"
Mona Myleen Cabizon January 23, 2025
04:35 pm