Document Tracking Details
Details of Document No:2024-05977
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 13, 2024, 11:29 am |
| Curently at: | Cashiers Office |
| Last Activity: | May 23, 2025, 01:55 pm |
| Signatory: | Carmencita G. Adami |
| Document Status: | Simple (3) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: PR-2024-11-272 (ABC: 33,300.00)
Traces of Document No: 2024-05977
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | November 13, 2024 11:29 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "for RFQ" | Regine Ruth Guanlao | November 13, 2024 11:30 am | Document Received. | Jennilyn Valiente | November 13, 2024 11:40 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for attachment of PPMP" | Jennilyn Valiente | November 13, 2024 11:41 am | Document Received. | Regine Ruth Guanlao | November 13, 2024 11:47 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "complied" | Regine Ruth Guanlao | November 13, 2024 11:48 am | Document Received. | Jennilyn Valiente | November 13, 2024 01:27 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "RTS (check the price of ink - bot vs set)" | Jennilyn Valiente | November 13, 2024 01:29 pm | Document Received. | Regine Ruth Guanlao | November 13, 2024 01:56 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "rts" | Regine Ruth Guanlao | November 13, 2024 01:58 pm | Document Received. | Jennilyn Valiente | November 13, 2024 02:06 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ " | Jennilyn Valiente | November 13, 2024 02:57 pm | Document Received. | Regine Ruth Guanlao | November 13, 2024 03:46 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "for AOP" | Regine Ruth Guanlao | November 18, 2024 10:15 am | Document Received. | Maphe Poncio | November 18, 2024 01:33 pm | 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 18, 2024 01:33 pm | Document Received. | Jennilyn Valiente | November 18, 2024 02:14 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | November 19, 2024 08:48 am | Document Received. | Regine Ruth Guanlao | November 19, 2024 09:02 am | 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 | November 19, 2024 10:44 am | Document Received. | Erika Fulgosino | November 19, 2024 10:45 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "BAC RESO and AOP signature: AO Vinalay" | Erika Fulgosino | November 19, 2024 11:36 am | Document Received. | John Michael Viola | November 19, 2024 11:57 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | November 19, 2024 11:57 am | Document Received. | Pierce John Vargas | November 19, 2024 01:22 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "PLEASE ATTACH ADVISORY ON THE NEW SCHEDULE OF CONDUCT." | Maphe Poncio | November 19, 2024 04:43 pm | Document Received. | Regine Ruth Guanlao | November 19, 2024 04:47 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "complied. for PO" | Regine Ruth Guanlao | November 20, 2024 11:44 am | Document Received. | Pierce John Vargas | November 21, 2024 03:54 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS" | Pierce John Vargas | November 21, 2024 03:54 pm | Document Received. | Monica Gavilan | November 22, 2024 02:26 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS sign" | Monica Gavilan | November 22, 2024 02:26 pm | Document Received. | Regine Ruth Guanlao | November 22, 2024 03:01 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for sign ORS" | Regine Ruth Guanlao | November 22, 2024 03:11 pm | Document Received. | Monica Gavilan | November 22, 2024 04:27 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO sign" | Monica Gavilan | November 22, 2024 04:27 pm | Document Received. | Joan Arca | December 02, 2024 08:49 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For signature of Sir Marcial Noguera on AOP, BAC Reso and BAC Cert." | Joan Arca | December 02, 2024 08:51 am | Document Received. | Erika Fulgosino | December 02, 2024 08:57 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature by OIC-Chief" | Erika Fulgosino | December 02, 2024 09:14 am | Document Received. | Joan Arca | December 02, 2024 09:27 am | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "serve PO" | Joan Arca | December 02, 2024 01:07 pm | Document Received. | Pierce John Vargas | December 03, 2024 04:42 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV" | Pierce John Vargas | January 14, 2025 04:57 pm | Document Received. | Mona Myleen Cabizon | January 23, 2025 04:36 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 04:36 pm | Document Re-Opened. | Mona Myleen Cabizon | March 20, 2025 09:45 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is revised already and edited the computation of LD as noted" | Mona Myleen Cabizon | March 20, 2025 09:46 am | Document Received. | Joan Arca | March 20, 2025 11:28 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | April 24, 2025 05:12 pm | Document Received. | Necita Jucelyn Ramos | April 25, 2025 01:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for appropriate action" | Maline Roni�o | April 28, 2025 10:52 am | Document Received. | Jhocil Ann Tomao | April 28, 2025 11:56 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 28, 2025 11:56 am | Document Received. | Shirly Gutierrez | May 05, 2025 04:06 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature" | Shirly Gutierrez | May 05, 2025 04:07 pm | Document Received. | Maline Roni�o | May 06, 2025 07:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 06, 2025 07:47 am | Document Received. | Shirly Gutierrez | May 19, 2025 09:41 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 09:41 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 11:36 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Recording" | Jhocil Ann Tomao | May 19, 2025 04:26 pm | Document Received. | Shirly Gutierrez | May 23, 2025 01:54 pm | Document Closed. "Paid 04/28/2025" | Shirly Gutierrez | May 23, 2025 01:55 pm |
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