Document Tracking Details
Details of Document No:2024-06332
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 20, 2024, 09:09 am |
| Curently at: | Cashiers Office |
| Last Activity: | May 21, 2025, 11:31 am |
| Signatory: | Myrna H. Agudo |
| Document Status: | Simple (3) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: PR-2024-11-278 (ABC: 1,639.64)
Traces of Document No: 2024-06332
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | November 20, 2024 09:09 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "for approval of PR" | Regine Ruth Guanlao | November 20, 2024 09:09 am | Document Received. | Necita Jucelyn Ramos | November 20, 2024 01:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "Approved PR by SDS" | Necita Jucelyn Ramos | November 20, 2024 01:22 pm | Document Received. | Jennilyn Valiente | November 21, 2024 09:45 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 02:12 pm | Document Received. | Regine Ruth Guanlao | November 22, 2024 02:30 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for signature of Sir Macky on the BAC Chair" | Regine Ruth Guanlao | November 22, 2024 02:30 pm | Document Received. | Erika Fulgosino | November 22, 2024 02:51 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For canvassing" | Erika Fulgosino | November 22, 2024 03:03 pm | Document Received. | Maphe Poncio | November 22, 2024 03:39 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "RFQs FOR CANVASSING TO SUPPLIERS BY MS. REGINE GUANLAO." | Maphe Poncio | November 22, 2024 03:40 pm | Document Received. | Regine Ruth Guanlao | November 22, 2024 04:11 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "for PO" | Account CID | November 28, 2024 02:23 pm | Document Received. | Maphe Poncio | November 28, 2024 02:26 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 28, 2024 02:26 pm | Document Received. | Jennilyn Valiente | November 29, 2024 01:22 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 29, 2024 01:25 pm | Document Received. | Account CID | November 29, 2024 01:56 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "BAC reso & AOP for signature (sir Fred & SGOD Chief)" | Account CID | November 29, 2024 02:26 pm | Document Received. | Cristina Cabansay | November 29, 2024 02:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "BAC RESO and AOP signature" | Erika Fulgosino | December 02, 2024 10:19 am | Document Received. | John Michael Viola | December 02, 2024 11:24 am | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for BAC Reso and AOP signature" | John Michael Viola | December 02, 2024 11:24 am | Document Received. | Regine Ruth Guanlao | December 02, 2024 11:45 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "for PO" | Regine Ruth Guanlao | December 02, 2024 11:45 am | Document Received. | Pierce John Vargas | December 02, 2024 11:54 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR DV" | Pierce John Vargas | December 03, 2024 09:39 am | Document Received. | Monica Gavilan | December 03, 2024 04:48 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS Sign" | Monica Gavilan | December 03, 2024 04:48 pm | Document Received. | Regine Ruth Guanlao | December 03, 2024 05:11 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for sign ORS" | Regine Ruth Guanlao | December 04, 2024 08:52 am | Document Received. | Monica Gavilan | December 04, 2024 01:40 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of PO" | Monica Gavilan | December 04, 2024 01:41 pm | Document Received. | Joan Arca | December 04, 2024 01:46 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Marcial Noguera on BAC Reso, AOP and BAC Cert." | Joan Arca | December 05, 2024 10:11 am | Document Received. | Erika Fulgosino | December 05, 2024 10:19 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied" | Cristina Cabansay | December 05, 2024 10:45 am | Document Received. | Joan Arca | December 05, 2024 10:58 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Attach PPMP" | Joan Arca | December 05, 2024 12:57 pm | Document Received. | Regine Ruth Guanlao | December 05, 2024 01:28 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for signature of PPMP" | Regine Ruth Guanlao | December 05, 2024 03:12 pm | Document Received. | Erika Fulgosino | December 05, 2024 03:21 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "PPMP Signature: C. Poncio" | Erika Fulgosino | December 05, 2024 04:14 pm | Document Received. | Monica Gavilan | December 05, 2024 04:49 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO Sign" | Monica Gavilan | December 05, 2024 04:49 pm | Document Received. | Joan Arca | December 06, 2024 08:16 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on PO" | Joan Arca | December 06, 2024 01:58 pm | Document Received. | Maline Roni�o | December 06, 2024 02:23 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "PO for delivery" | Maline Roni�o | December 09, 2024 02:08 pm | Document Received. | Pierce John Vargas | December 09, 2024 02:43 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV" | Pierce John Vargas | January 14, 2025 04:21 pm | Document Received. | Mona Myleen Cabizon | January 24, 2025 11:16 am | Document Closed. "This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona" | Mona Myleen Cabizon | January 24, 2025 11:16 am | Document Re-Opened. | Mona Myleen Cabizon | February 06, 2025 04:56 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "PPMP for signature of ASDS" | Mona Myleen Cabizon | February 06, 2025 04:57 pm | Document Received. | Nona Myrah Cabizon | February 06, 2025 05:03 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC Accountant signature on DV" | Nona Myrah Cabizon | February 07, 2025 09:28 am | Document Received. | Joan Arca | February 07, 2025 10:45 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "AP for signature of SDS on DV" | Joan Arca | March 05, 2025 03:05 pm | Document Received. | Necita Jucelyn Ramos | March 05, 2025 03:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 05, 2025 03:43 pm | Document Received. | Joan Arca | March 05, 2025 04:52 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | April 22, 2025 02:04 pm | Document Received. | Shirly Gutierrez | May 19, 2025 10:17 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 10:17 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 11:47 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 19, 2025 03:27 pm | Document Received. | Shirly Gutierrez | May 21, 2025 11:30 am | Document Closed. "Paid 04/23/2025" | Shirly Gutierrez | May 21, 2025 11:31 am |
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