Document Tracking Details
Details of Document No:2024-06410
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 20, 2024, 04:37 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 12:17 am |
| Signatory: | Jay Gonzales |
| Document Status: | Simple (3) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: PR-2024-11-290 (ABC: 10,450.00)
Traces of Document No: 2024-06410
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | November 20, 2024 04:37 pm | 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 04:37 pm | Document Received. | Necita Jucelyn Ramos | November 21, 2024 03:50 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "For processing" | Necita Jucelyn Ramos | November 21, 2024 03:50 pm | Document Received. | Jennilyn Valiente | November 22, 2024 02:48 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ (end-user and MY. Noguera for the BAC Chair)" | Jennilyn Valiente | November 25, 2024 03:34 pm | Document Received. | Account CID | November 29, 2024 11:29 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "for PO" | Account CID | November 29, 2024 11:29 am | Document Received. | Maphe Poncio | November 29, 2024 11:34 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 29, 2024 11:34 am | Document Received. | Jennilyn Valiente | November 29, 2024 03:16 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 | December 02, 2024 04:36 pm | Document Received. | Regine Ruth Guanlao | December 03, 2024 09:29 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for AOP and BAC signature" | Regine Ruth Guanlao | December 03, 2024 09:29 am | Document Received. | Erika Fulgosino | December 03, 2024 09:54 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Bac RESO and AOP signature" | Erika Fulgosino | December 05, 2024 08:28 am | Document Received. | John Michael Viola | December 05, 2024 09:10 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | December 06, 2024 09:26 am | Document Received. | Pierce John Vargas | December 06, 2024 10:35 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS" | Pierce John Vargas | December 06, 2024 02:05 pm | Document Received. | Monica Gavilan | December 10, 2024 02:03 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS Sign" | Monica Gavilan | December 10, 2024 02:03 pm | Document Received. | Regine Ruth Guanlao | December 10, 2024 05:35 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for sign ORS" | Regine Ruth Guanlao | December 10, 2024 05:35 pm | Document Received. | Monica Gavilan | December 11, 2024 09:09 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of PO" | Monica Gavilan | December 11, 2024 09:09 am | Document Received. | Joan Arca | December 11, 2024 09:37 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on AOP, BAC Reso and BAC Cert" | Joan Arca | December 11, 2024 03:39 pm | Document Received. | Nona Myrah Cabizon | December 12, 2024 08:57 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC Accountant signature on PO" | Nona Myrah Cabizon | December 12, 2024 08:57 am | Document Received. | Joan Arca | December 12, 2024 09:09 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Marcial on RFQ" | Joan Arca | December 12, 2024 02:03 pm | Document Received. | Erika Fulgosino | December 12, 2024 02:15 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signed by OIC" | Erika Fulgosino | December 12, 2024 02:23 pm | Document Received. | Joan Arca | December 12, 2024 02:28 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on BAC Cert and PPMP" | Joan Arca | December 13, 2024 09:29 am | Document Received. | Nona Myrah Cabizon | December 13, 2024 11:58 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC Accpuntant signature" | Nona Myrah Cabizon | December 13, 2024 11:59 am | Document Received. | Joan Arca | December 13, 2024 02:47 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 17, 2024 08:33 am | Document Received. | Maline Roni�o | December 17, 2024 08:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for initial of the OIC" | Maline Roni�o | December 17, 2024 08:38 am | Document Received. | John Michael Viola | December 17, 2024 10:02 am | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for AOP and BAC RESO signature of Violeta Binalon" | John Michael Viola | December 17, 2024 10:02 am | Document Received. | Regine Ruth Guanlao | December 17, 2024 10:14 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "PO to be served" | Regine Ruth Guanlao | December 17, 2024 11:37 am | Document Received. | Pierce John Vargas | January 14, 2025 04:17 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV" | Pierce John Vargas | January 14, 2025 04:18 pm | Document Received. | Mona Myleen Cabizon | January 24, 2025 11:17 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 11:17 am | Document Re-Opened. | Mona Myleen Cabizon | February 06, 2025 04:53 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "BAC Reso for signature of SDS" | Mona Myleen Cabizon | February 06, 2025 04:54 pm | Document Received. | Maline Roni�o | February 07, 2025 11:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for AA" | Maline Roni�o | February 10, 2025 09:07 am | Document Received. | Joan Arca | February 10, 2025 03:15 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV, Maam Mona after ma revise ng DV pa forward sa Supply. Thank You" | Joan Arca | February 13, 2025 10:49 am | Document Received. | Mona Myleen Cabizon | February 17, 2025 09:38 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "To Supply, pls. see note as attached." | Mona Myleen Cabizon | February 17, 2025 09:46 am | Document Received. | Pierce John Vargas | February 25, 2025 11:58 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "FOR DV SIGNATURE" | Pierce John Vargas | February 25, 2025 11:59 am | Document Received. | Joan Arca | February 25, 2025 01:46 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on DV" | Joan Arca | March 25, 2025 09:00 am | Document Received. | Maline Roni�o | March 25, 2025 09:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign of Mam Janna on DV" | Maline Roni�o | March 25, 2025 09:46 am | Document Received. | Jhocil Ann Tomao | April 15, 2025 04:44 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls. revise DV Note: Please retain MFO/PAP # on DV. Thank you" | Jhocil Ann Tomao | April 15, 2025 04:45 pm | Document Received. | Mona Myleen Cabizon | April 21, 2025 02:43 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "applied correction on DV and DV is signed too by CID Chief." | Mona Myleen Cabizon | April 21, 2025 02:45 pm | Document Received. | Jhocil Ann Tomao | April 22, 2025 10:09 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS (For NCA Request)" | Jhocil Ann Tomao | May 05, 2025 09:31 am | Document Received. | Maline Roni�o | May 05, 2025 10:10 am | 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 02:36 pm | Document Received. | Jhocil Ann Tomao | May 05, 2025 02:52 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | May 08, 2025 02:18 pm | Document Received. | Shirly Gutierrez | July 02, 2025 03:16 pm | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 02, 2025 03:17 pm |
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