Document Tracking Details
Details of Document No:2024-00292
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Bids and Awards Committee Office |
| Create Date: | July 16, 2024, 11:02 am |
| Curently at: | Cashiers office |
| Last Activity: | November 08, 2024, 05:20 pm |
| Signatory: | Violeta H. Binalon |
| Document Status: | Simple (3) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: PR-2024-07-139 PHP 13,500.00
Traces of Document No: 2024-00292
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Bids and Awards Committee Office. | Jennilyn Valiente | July 16, 2024 11:02 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "For Signature of AOP and BAC Resolution of BAC Members" | Jennilyn Valiente | July 16, 2024 11:03 am | Document Received. | Schneider Elinore Acebes | July 16, 2024 12:03 pm | Document is Reviewed and Transferred from School Governance and Operations Division to School Governance and Operations Division. "For signature of other BAC members, M. Noguera, O. Cariaso, F. Gimenez" | Schneider Elinore Acebes | July 16, 2024 01:31 pm | Document Received. | Erika Fulgosino | July 16, 2024 03:35 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For signature of BAC Reso. and AOP (V. VINALAY)" | Erika Fulgosino | July 17, 2024 01:30 pm | Document Received. | John Michael Viola | July 17, 2024 01:54 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | July 17, 2024 02:28 pm | Document Received. | Pierce John Vargas | July 17, 2024 02:35 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "For Obligation Request" | Pierce John Vargas | July 19, 2024 11:50 am | Document Received. | Monica Gavilan | July 19, 2024 01:11 pm | Document Received. | Raisa Beronque | July 22, 2024 09:14 am | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "FOR SIGNATURE - ORS (BOX A )CID CHIEF - PO-AMOUNT (12,020.00)" | Raisa Beronque | July 22, 2024 09:16 am | Document Received. | Schneider Elinore Acebes | July 22, 2024 09:41 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For approval of ORS" | Schneider Elinore Acebes | July 22, 2024 10:19 am | Document Received. | Monica Gavilan | July 22, 2024 02:01 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of PO" | Monica Gavilan | July 22, 2024 02:01 pm | Document Received. | Joan Arca | July 22, 2024 02:10 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature SDS." | Joan Arca | July 26, 2024 03:22 pm | Document Received. | Necita Jucelyn Ramos | July 26, 2024 03:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For initial Sign of OIC (Purchase Order)" | Necita Jucelyn Ramos | July 26, 2024 04:16 pm | Document Received. | Erika Fulgosino | July 26, 2024 05:17 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Supplier signature (ONE TOUCH TECHNOLOGY TRADING)" | Erika Fulgosino | July 29, 2024 01:20 pm | Document Received. | Pierce John Vargas | July 29, 2024 01:22 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV AND SORTING" | Pierce John Vargas | August 16, 2024 03:19 pm | Document Received. | Regine Ruth Guanlao | August 16, 2024 03:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For sign of sds on WFP, PPMP and BAC Reso." | Schneider Elinore Acebes | August 20, 2024 01:36 pm | Document Received. | Maline Roni�o | August 20, 2024 01:50 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature" | Necita Jucelyn Ramos | August 27, 2024 08:35 am | Document Received. | Joan Arca | August 27, 2024 01:30 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "REVISE DV" | Joan Arca | September 05, 2024 03:37 pm | Document Received. | Account CID | September 06, 2024 03:29 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Revised DV for approval" | Account CID | September 06, 2024 03:29 pm | Document Received. | Joan Arca | September 09, 2024 08:44 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | September 09, 2024 08:44 am | Document Received. | Necita Jucelyn Ramos | September 09, 2024 09:22 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For Payment" | Necita Jucelyn Ramos | September 09, 2024 09:22 am | Document Received. | Shirly Gutierrez | November 08, 2024 05:20 pm | Document Closed. "09/11/2024" | Shirly Gutierrez | November 08, 2024 05:20 pm |
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