Document Tracking Details
Details of Document No:2024-01927
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | August 12, 2024, 05:05 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | September 02, 2024, 02:42 pm |
| Signatory: | Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PR-2024-08-194 (ABC: 12,000.00)
Traces of Document No: 2024-01927
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | August 12, 2024 05:05 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval of PR" | Schneider Elinore Acebes | August 12, 2024 05:06 pm | Document Received. | Necita Jucelyn Ramos | August 13, 2024 08:27 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Initial Sign of OIC" | Necita Jucelyn Ramos | August 13, 2024 08:27 am | Document Received. | Erika Fulgosino | August 13, 2024 08:51 am | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "For RFQ" | Erika Fulgosino | August 13, 2024 08:59 am | Document Received. | Jennilyn Valiente | August 13, 2024 09:22 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "RTS" | Jennilyn Valiente | August 13, 2024 09:22 am | Document Received. | Regine Ruth Guanlao | August 13, 2024 10:35 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For initial of OIC Sir Macky" | Regine Ruth Guanlao | August 13, 2024 01:22 pm | Document Received. | Erika Fulgosino | August 13, 2024 01:37 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of PPMP (C. Poncio)" | Erika Fulgosino | August 13, 2024 01:40 pm | Document Received. | Raisa Beronque | August 13, 2024 03:41 pm | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "RETURN TO SGOD budget officer on OB" | Raisa Beronque | August 13, 2024 03:42 pm | Document Received. | Erika Fulgosino | August 13, 2024 03:46 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "PPMP signature(C. Poncio)" | Erika Fulgosino | August 15, 2024 08:25 am | Document Received. | Raisa Beronque | August 15, 2024 08:51 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for signature ppmp" | Raisa Beronque | August 15, 2024 09:48 am | Document Received. | Nona Myrah Cabizon | August 15, 2024 03:28 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "Please act on the notes of ASDS on PR. PPMP already signed by ASDS." | Nona Myrah Cabizon | August 15, 2024 03:30 pm | Document Received. | Schneider Elinore Acebes | August 15, 2024 03:51 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "PR. For approval of SDS" | Schneider Elinore Acebes | August 16, 2024 11:28 am | Document Received. | Necita Jucelyn Ramos | August 16, 2024 12:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For countersign of ASDS" | Necita Jucelyn Ramos | August 16, 2024 03:22 pm | Document Received. | Nona Myrah Cabizon | August 16, 2024 03:24 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Bids and Awards Committee Office. "For RFQ" | Nona Myrah Cabizon | August 16, 2024 04:37 pm | Document Received. | Jennilyn Valiente | August 16, 2024 05:06 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ" | Jennilyn Valiente | August 19, 2024 01:14 pm | Document Received. | Schneider Elinore Acebes | August 19, 2024 01:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "Ermelyn Castillo- on Official Travel" | Schneider Elinore Acebes | August 19, 2024 01:28 pm | Document Received. | Jennilyn Valiente | August 19, 2024 01:29 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Jennilyn Valiente | August 19, 2024 01:29 pm | Document Received. | Emerita Castellon | August 19, 2024 01:43 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "RFQ signed by ASDS" | Emerita Castellon | August 19, 2024 01:44 pm | Document Received. | Maphe Poncio | August 19, 2024 01:58 pm | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "RFQs FOR CANVASSING TO SUPPLIERS BY MS. NECITA JUCELYN V. RAMOS." | Maphe Poncio | August 20, 2024 09:03 am | Document Received. | Maline Roni�o | August 21, 2024 08:14 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "to be given to other canvasser due to mam nhes is on leave" | Maline Roni�o | August 21, 2024 08:14 am | Document Received. | Maphe Poncio | August 21, 2024 08:15 am | Document is Reviewed and Transferred from Supply Office to Administrative Office. "RFQs FOR CANVASSING TO SUPPLIERS BY MR. JOHN MICHAEL L. VIOLA." | Maphe Poncio | August 21, 2024 08:15 am | Document Received. | John Michael Viola | August 21, 2024 08:22 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "Canvassing completed" | John Michael Viola | August 22, 2024 12:09 pm | Document Received. | Maphe Poncio | August 22, 2024 03:48 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 | August 27, 2024 09:10 pm | Document Received. | Jennilyn Valiente | August 28, 2024 01:04 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of AOP and BAC Resolution, and RFQ by end-user for attachment of Memo " | Jennilyn Valiente | August 30, 2024 03:07 pm | Document Received. | Schneider Elinore Acebes | August 30, 2024 03:37 pm | Document is Reviewed and Transferred from School Governance and Operations Division to School Governance and Operations Division. "For signature of SGOD BAC Members" | Schneider Elinore Acebes | September 02, 2024 10:58 am | Document Received. | Erika Fulgosino | September 02, 2024 01:54 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Bac reso and AOP signature(AO Vinalay) P.S sa ibang part po ng BAC reso/AOP may pirma na po si maam AO" | Erika Fulgosino | September 02, 2024 01:54 pm | Document Received. | John Michael Viola | September 02, 2024 02:35 pm | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for attachment of Memo as instructed by Sir Joel /Sir Jemar" | John Michael Viola | September 02, 2024 02:35 pm | Document Received. | Regine Ruth Guanlao | September 02, 2024 02:41 pm | Document Closed. "Forwarded to EPS Castillo" | Regine Ruth Guanlao | September 02, 2024 02:42 pm |
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