Document Tracking Details
Details of Document No:2024-05451
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 28, 2024, 02:04 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 12:13 am |
| Signatory: | Greg Padua |
| Document Status: | Complex (7) Days. |
| Name: | Account CID |
| Email: |
Subject: PR-2024-11-273 (ABC: 4,000.00)
Traces of Document No: 2024-05451
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Account CID | October 28, 2024 02:04 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For signature" | Account CID | October 28, 2024 02:04 pm | Document Received. | Maline Roni�o | October 28, 2024 03:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "PR approved by SDS. For processing" | Necita Jucelyn Ramos | November 20, 2024 08:31 am | Document Received. | Jennilyn Valiente | November 20, 2024 10:56 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ (end-user and Sir Macky for the BAC Chair)" | Jennilyn Valiente | November 22, 2024 02:06 pm | Document Received. | Regine Ruth Guanlao | November 22, 2024 03:11 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For PO" | Account CID | November 28, 2024 11:31 am | Document Received. | Maphe Poncio | November 28, 2024 11:36 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 | November 28, 2024 11:37 am | Document Received. | Jennilyn Valiente | November 28, 2024 11:49 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of AOP and BAC Resolution, and RFQ (end-user) " | Jennilyn Valiente | November 28, 2024 04:39 pm | Document Received. | Account CID | November 28, 2024 04:42 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for signature of BAC Reso. and AOP" | Regine Ruth Guanlao | December 02, 2024 09:04 am | Document Received. | Erika Fulgosino | December 02, 2024 09:15 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval signature: SDS" | Erika Fulgosino | December 02, 2024 10:41 am | Document Received. | Maline Roni�o | December 02, 2024 01:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for PO" | Maline Roni�o | December 10, 2024 08:08 am | Document Received. | Pierce John Vargas | December 11, 2024 10:47 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS" | Pierce John Vargas | December 11, 2024 10:47 am | Document Received. | Monica Gavilan | December 12, 2024 09:59 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS Sign" | Monica Gavilan | December 12, 2024 09:59 am | Document Received. | Regine Ruth Guanlao | December 12, 2024 10:24 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for sign ORS" | Regine Ruth Guanlao | December 12, 2024 11:10 am | Document Received. | Monica Gavilan | December 12, 2024 01:23 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO Sign" | Monica Gavilan | December 12, 2024 01:24 pm | Document Received. | Joan Arca | December 12, 2024 01:45 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on PO" | Joan Arca | December 13, 2024 08:17 am | Document Received. | Maline Roni�o | December 13, 2024 08:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for delivery of PO" | Maline Roni�o | December 13, 2024 08:36 am | Document Received. | Pierce John Vargas | March 05, 2025 04:38 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV" | Pierce John Vargas | March 05, 2025 04:38 pm | Document Received. | Mona Myleen Cabizon | March 06, 2025 01:43 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is done" | Mona Myleen Cabizon | March 06, 2025 01:44 pm | Document Received. | Joan Arca | March 06, 2025 02:07 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | March 10, 2025 02:09 pm | Document Received. | Mona Myleen Cabizon | March 13, 2025 10:44 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV revised already" | Mona Myleen Cabizon | March 13, 2025 10:45 am | Document Received. | Joan Arca | March 13, 2025 03:33 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls attch Sub Aro" | Joan Arca | March 14, 2025 03:53 pm | Document Received. | Mona Myleen Cabizon | March 20, 2025 09:58 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Sub-Aro attached already" | Mona Myleen Cabizon | March 20, 2025 09:58 am | Document Received. | Joan Arca | March 20, 2025 11:30 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For NCA Request only." | Jhocil Ann Tomao | May 02, 2025 11:57 am | Document Received. | Maline Roni�o | May 02, 2025 01:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "dv signed by SDS" | Maline Roni�o | May 05, 2025 02:11 pm | Document Received. | Jhocil Ann Tomao | May 05, 2025 02:18 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | May 08, 2025 02:39 pm | Document Received. | Shirly Gutierrez | July 02, 2025 03:13 pm | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 02, 2025 03:13 pm |
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