Document Tracking Details
Details of Document No:2024-06440
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 21, 2024, 01:25 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 21, 2025, 04:17 pm |
| Signatory: | Vilma C. Bongay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: PR-2024-11-296 (ABC: 9,310.00)
Traces of Document No: 2024-06440
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | November 21, 2024 01:25 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 21, 2024 05:18 pm | Document Received. | Necita Jucelyn Ramos | November 22, 2024 08:33 am | 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 22, 2024 08:33 am | Document Received. | Jennilyn Valiente | November 22, 2024 02:50 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 03:36 pm | Document Received. | Regine Ruth Guanlao | November 25, 2024 05:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for sign of Sir Macky" | Regine Ruth Guanlao | November 25, 2024 05:06 pm | Document Received. | Erika Fulgosino | November 25, 2024 05:08 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For canvassing" | Cristina Cabansay | November 26, 2024 08:54 am | Document Received. | Maphe Poncio | November 26, 2024 01:19 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "RFQs FOR CANVASSING TO SUPPLIERS BY MS. REGINE GUANLAO / MR. GREG E. PADUA." | Maphe Poncio | November 26, 2024 01:19 pm | Document Received. | Account CID | November 26, 2024 03:54 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "for PO" | Account CID | November 29, 2024 11:30 am | Document Received. | Maphe Poncio | November 29, 2024 11:35 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 11:35 am | Document Received. | Jennilyn Valiente | November 29, 2024 03:23 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 04:40 pm | Document Received. | Regine Ruth Guanlao | December 03, 2024 09:33 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 09:33 am | Document Received. | Erika Fulgosino | December 03, 2024 09:52 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 08:32 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 09:25 am | Document Received. | Pierce John Vargas | December 06, 2024 10:37 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS" | Pierce John Vargas | December 06, 2024 02:07 pm | Document Received. | Monica Gavilan | December 10, 2024 02:10 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS Sign" | Monica Gavilan | December 10, 2024 02:10 pm | Document Received. | Regine Ruth Guanlao | December 10, 2024 05:34 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for sign ORS" | Regine Ruth Guanlao | December 10, 2024 05:34 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 09:38 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 03:40 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 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 08:35 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign ASDS" | Maline Roni�o | December 13, 2024 08:35 am | Document Received. | Nona Myrah Cabizon | December 13, 2024 08:59 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "PO to served" | Nona Myrah Cabizon | December 13, 2024 08:59 am | Document Received. | Pierce John Vargas | January 06, 2025 01:23 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV" | Pierce John Vargas | January 06, 2025 01:23 pm | Document Received. | Violeta Gasilao | January 07, 2025 11:22 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For signature" | Violeta Gasilao | January 07, 2025 11:22 am | Document Received. | Joan Arca | January 07, 2025 01:06 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | February 19, 2025 04:02 pm | Document Received. | Mona Myleen Cabizon | February 27, 2025 04:27 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "PPMP for signature of Maam Miah Daphnie" | Mona Myleen Cabizon | February 27, 2025 04:28 pm | Document Received. | Erika Fulgosino | February 27, 2025 05:17 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | February 28, 2025 11:38 am | Document Received. | Joan Arca | February 28, 2025 11:44 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | April 24, 2025 02:23 pm | Document Received. | Shirly Gutierrez | May 19, 2025 10:04 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 10:04 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 11:30 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 19, 2025 03:33 pm | Document Received. | Shirly Gutierrez | May 21, 2025 04:17 pm | Document Closed. "Paid 04/25/2025" | Shirly Gutierrez | May 21, 2025 04:17 pm |
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