Document Tracking Details
Details of Document No:2024-01929
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | August 12, 2024, 05:06 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | August 28, 2024, 08:19 am |
| Signatory: | Ermelyn S. Castillo |
| Document Status: | Simple (3) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PR-2024-08-180 (ABC: 3,240.00)
Traces of Document No: 2024-01929
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | August 12, 2024 05:06 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 05:07 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 09:20 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "for canvassing..." | Jennilyn Valiente | August 14, 2024 12:07 pm | Document Received. | Maphe Poncio | August 14, 2024 01:09 pm | Document is Reviewed and Transferred from Supply Office to Personnel Unit. "RFQs FOR CANVASSING TO SUPPLIERS BY MS. NIDA C. FAJARDO" | Maphe Poncio | August 14, 2024 01:36 pm | Document Received. | Nida Fajardo | August 14, 2024 04:14 pm | Document is Reviewed and Transferred from Personnel Unit to Bids and Awards Committee Office. "Submitting 5 quoted RFQs" | Nida Fajardo | August 16, 2024 10:22 am | Document Received. | Jennilyn Valiente | August 16, 2024 10:25 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "RFQs routed to supply office for AOP" | Jennilyn Valiente | August 16, 2024 10:26 am | Document Received. | Maphe Poncio | August 16, 2024 01:54 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 16, 2024 04:36 pm | Document Received. | Jennilyn Valiente | August 16, 2024 05:07 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 | August 19, 2024 04:34 pm | Document Received. | Regine Ruth Guanlao | August 19, 2024 04:37 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For signature of SGOD BAC Members" | Regine Ruth Guanlao | August 20, 2024 09:32 am | Document Received. | Erika Fulgosino | August 20, 2024 09:36 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "BAC RESO and AOP signature (AO Vinalay)" | Erika Fulgosino | August 20, 2024 05:00 pm | Document Received. | John Michael Viola | August 21, 2024 08:37 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | August 21, 2024 08:37 am | Document Received. | Pierce John Vargas | August 21, 2024 09:13 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "PLEASE ATTACH MEMORANDUM OF THE SCHEDULE OF ALS MAPPING." | Maphe Poncio | August 21, 2024 02:37 pm | Document Received. | Schneider Elinore Acebes | August 21, 2024 02:37 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "Complied-Attached Memo" | Regine Ruth Guanlao | August 27, 2024 10:10 am | Document Received. | Pierce John Vargas | August 27, 2024 10:25 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "PLEASE ATTACH DIVISION MEMO" | Pierce John Vargas | August 27, 2024 11:56 am | Document Received. | Schneider Elinore Acebes | August 27, 2024 12:00 pm | Document Closed. "Forwarded to EPS-ALS" | Schneider Elinore Acebes | August 27, 2024 12:00 pm | Document Re-Opened. | Schneider Elinore Acebes | August 27, 2024 02:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Attached Deped Order as advised by sir Jemar for reference." | Schneider Elinore Acebes | August 27, 2024 02:53 pm | Document Received. | Pierce John Vargas | August 27, 2024 02:54 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "PLEASE COMPLY" | Pierce John Vargas | August 28, 2024 08:10 am | Document Received. | Regine Ruth Guanlao | August 28, 2024 08:16 am | Document Closed. "Forwarded to Maam Ermelyn" | Regine Ruth Guanlao | August 28, 2024 08:19 am |
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