Document Tracking Details

Details of Document No:2024-06832

Document Status: CLOSED
Category: Procurements
Beginning
Department:
Supply Office
Create Date: November 28, 2024, 09:29 am
Curently at: Cashiers Office
Last Activity: July 01, 2025, 06:34 pm
Signatory: ERMELYN S. CASTILLO
Document Status: Highly Technical (20) Days.
Name: Maphe Poncio
Email:
  
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Subject: PR 2024-11-299 (ABC: 921,050.00)

Traces of Document No: 2024-06832

Description Staff / Designee Date and Timestamp
New Document Created, from the Supply Office. Maphe Poncio November 28, 2024
09:29 am
Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division.
"RFQs FOR CANVASSING TO SUPPLIERS BY MR. GREG E. PADUA III."
Maphe Poncio November 28, 2024
10:24 am
Document Received. Account CID November 28, 2024
11:32 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office.
"for AOP"
Regine Ruth Guanlao December 03, 2024
04:07 pm
Document Received. Maphe Poncio December 05, 2024
01:07 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 December 05, 2024
01:07 pm
Document Received. Jennilyn Valiente December 05, 2024
02:01 pm
Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division.
"for AR and signature of AOP & BAC Resolution"
Jennilyn Valiente December 05, 2024
02:02 pm
Document Received. Regine Ruth Guanlao December 05, 2024
02:59 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division.
"for signature of AOP and BAC reso"
Regine Ruth Guanlao December 05, 2024
03:00 pm
Document Received. Erika Fulgosino December 05, 2024
03:00 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office.
"BAC RESO and AOP signature: AO Vinalay"
Erika Fulgosino December 05, 2024
04:12 pm
Document Received. John Michael Viola December 06, 2024
09:28 am
Document is Reviewed and Transferred from Administrative Office to Supply Office.
"for PO"
John Michael Viola December 06, 2024
09:28 am
Document Received. Pierce John Vargas December 06, 2024
10:33 am
Document is Reviewed and Transferred from Supply Office to Budget Office.
"FOR OBLIGATION REQUEST AND STATUS."
Maphe Poncio December 09, 2024
05:27 pm
Document Received. Monica Gavilan December 10, 2024
04:20 pm
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"Attach AR"
Monica Gavilan December 10, 2024
04:21 pm
Document Received. Regine Ruth Guanlao December 10, 2024
05:31 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"for sign ORS"
Regine Ruth Guanlao December 11, 2024
12:33 pm
Document Received. Monica Gavilan December 11, 2024
02:03 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of PO"
Monica Gavilan December 11, 2024
02:03 pm
Document Received. Joan Arca December 12, 2024
09:27 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent.
"For Signature of ASDS on BAC Cert, AOP and BAC Reso"
Joan Arca December 12, 2024
09:27 am
Document Received. Nona Myrah Cabizon December 13, 2024
08:30 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For PO"
Nona Myrah Cabizon December 13, 2024
08:30 am
Document Received. Maline Roni�o December 13, 2024
08:41 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"for sign of ASDS"
Maline Roni�o December 13, 2024
08:41 am
Document Received. Nona Myrah Cabizon December 13, 2024
08:58 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
08:58 am
Document Received. Pierce John Vargas January 23, 2025
05:02 pm
Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office.
"FOR POSTING"
Pierce John Vargas January 23, 2025
05:03 pm
Document Received. Jennilyn Valiente January 24, 2025
11:55 am
Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division.
"Award posted, for signature of Posting Certification (AC Hortiz)"
Jennilyn Valiente January 28, 2025
08:41 am
Document Received. Erika Fulgosino January 28, 2025
08:47 am
Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office.
"RTS"
Erika Fulgosino January 28, 2025
08:51 am
Document Received. Jennilyn Valiente January 28, 2025
09:04 am
Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office.
"to Supply Office"
Jennilyn Valiente January 28, 2025
09:05 am
Document Received. Pierce John Vargas March 14, 2025
03:30 pm
Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division.
"FOR DV"
Pierce John Vargas March 14, 2025
03:30 pm
Document Received. Mona Myleen Cabizon March 20, 2025
09:37 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"DV done"
Mona Myleen Cabizon March 20, 2025
09:38 am
Document Received. Joan Arca March 20, 2025
11:25 am
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"Pls. revise DV, AR for signature of Maam Ermelyn, Pls. attach Sub-ARO"
Jhocil Ann Tomao April 14, 2025
04:25 pm
Document Received. Mona Myleen Cabizon April 15, 2025
04:19 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"DV is revised and signed already by CID Chief. AR signed already by Maam Ermelyn. Sub-Aro is also attached."
Mona Myleen Cabizon April 15, 2025
04:20 pm
Document Received. Jhocil Ann Tomao April 15, 2025
04:28 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For signature of SDS. Pls return to Acct. once signed. TY"
Jhocil Ann Tomao April 24, 2025
10:44 am
Document Received. Necita Jucelyn Ramos April 24, 2025
11:40 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"for appropriate action"
Maline Roni�o April 28, 2025
10:56 am
Document Received. Jhocil Ann Tomao April 28, 2025
11:20 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"Go For Payment. "
Jhocil Ann Tomao April 28, 2025
11:21 am
Document Received. Shirly Gutierrez July 02, 2025
09:34 am
Document Closed.
"Paid 5/7/2025"
Shirly Gutierrez July 02, 2025
09:34 am