Document Tracking Details
Details of Document No:2024-06963
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | November 29, 2024, 02:30 pm |
| Curently at: | Supply Office |
| Last Activity: | February 18, 2025, 11:26 am |
| Signatory: | Grentt Dale A. Calosa |
| Document Status: | Highly Technical (20) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: PR-2024-11-302 (ABC: 28,064.00)
Traces of Document No: 2024-06963
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | November 29, 2024 02:30 pm | Document is Reviewed and Transferred from School Health Section to Bids and Awards Committee Office. "FOR PROCESSING" | Hayzelyn Villarta | November 29, 2024 02:34 pm | Document Received. | Jennilyn Valiente | November 29, 2024 03:30 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Health Section. "for signature of RFQ (end-user and MY Noguera for the BAC Chair)" | Jennilyn Valiente | December 02, 2024 09:52 am | Document Received. | Hayzelyn Villarta | December 02, 2024 09:54 am | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For Signature - Sir Macky" | Hayzelyn Villarta | December 02, 2024 09:56 am | Document Received. | Erika Fulgosino | December 02, 2024 09:56 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For canvassing" | Erika Fulgosino | December 02, 2024 09:58 am | Document Received. | Maphe Poncio | December 02, 2024 10:39 am | Document is Reviewed and Transferred from Supply Office to School Health Section. "RFQs FOR CANVASSING TO SUPPLIERS BY MS. HAYZELYN VILLARTA." | Maphe Poncio | December 02, 2024 10:39 am | Document Received. | Hayzelyn Villarta | December 02, 2024 10:41 am | Document is Reviewed and Transferred from School Health Section to Supply Office. "For Abstract" | Hayzelyn Villarta | December 06, 2024 11:43 am | Document Received. | Pierce John Vargas | December 10, 2024 08:54 am | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "ABSTRACT OF PROPOSAL PREPARED. FOR BAC RESOLUTION TO AWARD" | Pierce John Vargas | December 10, 2024 08:54 am | Document Received. | Jennilyn Valiente | December 10, 2024 11:58 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Health Section. "for AR and signature of AOP & BAC Resolution" | Jennilyn Valiente | December 10, 2024 02:20 pm | Document Received. | Hayzelyn Villarta | December 10, 2024 02:50 pm | Document is Reviewed and Transferred from School Health Section to Supply Office. "For P.O." | Hayzelyn Villarta | December 10, 2024 04:37 pm | Document Received. | Pierce John Vargas | December 11, 2024 10:47 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS" | Pierce John Vargas | December 11, 2024 10:47 am | Document Received. | Monica Gavilan | December 12, 2024 10:08 am | Document is Reviewed and Transferred from Budget Office to School Health Section. "For ORS sign" | Monica Gavilan | December 12, 2024 10:09 am | Document Received. | Hayzelyn Villarta | December 12, 2024 10:25 am | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "ORS - FOR SIGNATURE" | Hayzelyn Villarta | December 12, 2024 10:59 am | Document Received. | Erika Fulgosino | December 12, 2024 11:02 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS Signature" | Erika Fulgosino | December 12, 2024 11:23 am | Document Received. | Monica Gavilan | December 12, 2024 01:21 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO Sign" | Monica Gavilan | December 12, 2024 01:21 pm | Document Received. | Joan Arca | December 12, 2024 02:09 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Maam Daphnie and Sir Oliver on PPMP" | Joan Arca | December 12, 2024 02:10 pm | Document Received. | Erika Fulgosino | December 12, 2024 02:14 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of Mam Cristy on PPMP" | Cristina Cabansay | December 12, 2024 04:02 pm | Document Received. | Monica Gavilan | December 12, 2024 04:58 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO Sign" | Monica Gavilan | December 12, 2024 04:58 pm | Document Received. | Joan Arca | December 13, 2024 11:27 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 11:28 am | Document Received. | Maline Roni�o | December 13, 2024 11:43 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for PO delivery" | Maline Roni�o | December 13, 2024 11:43 am | Document Received. | Pierce John Vargas | February 18, 2025 11:26 am | Document is Reviewed and Transferred from Supply Office to School Health Section. "FOR DV " | Pierce John Vargas | February 18, 2025 11:26 am |
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