Document Tracking Details
Details of Document No:2024-05277
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | October 21, 2024, 02:08 pm |
| Curently at: | Supply Office |
| Last Activity: | November 22, 2024, 03:46 pm |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: PR - 13,620
Traces of Document No: 2024-05277
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | October 21, 2024 02:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Countersign of ASDS " | Necita Jucelyn Ramos | October 21, 2024 02:09 pm | Document Received. | Nona Myrah Cabizon | October 29, 2024 10:10 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Bids and Awards Committee Office. "Forwarded already to BAC on oct 21" | Nona Myrah Cabizon | October 29, 2024 10:10 am | Document Received. | Jennilyn Valiente | November 04, 2024 12:25 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "documents were already forwarded to supply for canvassing" | Jennilyn Valiente | November 04, 2024 12:27 pm | Document Received. | Maphe Poncio | November 22, 2024 03:44 pm | Document Closed. "REDUNDANCY (DOUBLE INPUT AT THE SYSTEM)" | Maphe Poncio | November 22, 2024 03:46 pm |
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