Document Tracking Details
Details of Document No:2024-03652
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 10, 2024, 01:56 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 23, 2025, 10:35 am |
| Signatory: | DENCIO G. ERIFUL |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-2024-09-219 (ABC: 137,500.00)
Traces of Document No: 2024-03652
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 10, 2024 01:56 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval signature of SDS" | Erika Fulgosino | September 10, 2024 01:57 pm | Document Received. | Necita Jucelyn Ramos | September 10, 2024 02:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Signature of Maam Daphne (PPMP)" | Necita Jucelyn Ramos | September 10, 2024 02:31 pm | Document Received. | Erika Fulgosino | September 10, 2024 02:47 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For AR signature of SDS" | Cristina Cabansay | September 11, 2024 11:49 am | Document Received. | Necita Jucelyn Ramos | September 11, 2024 11:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "For processing" | Necita Jucelyn Ramos | September 11, 2024 11:57 am | Document Received. | Jennilyn Valiente | September 11, 2024 02:24 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Office of the Assistant Schools Division Superintendent. "for signature of RFQ" | Jennilyn Valiente | September 12, 2024 10:00 am | Document Received. | Nona Myrah Cabizon | September 12, 2024 11:34 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "Signed by ASDS" | Nona Myrah Cabizon | September 12, 2024 11:34 am | Document Received. | Pierce John Vargas | September 12, 2024 11:48 am | Document is Reviewed and Transferred from Supply Office to Office of the Assistant Schools Division Superintendent. "FOR CANVASSING " | Pierce John Vargas | September 12, 2024 08:10 pm | Document Received. | Nona Myrah Cabizon | September 13, 2024 09:10 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "Canvassing complete" | Emerita Castellon | September 18, 2024 02:45 pm | Document Received. | Maphe Poncio | September 18, 2024 02:52 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 | September 18, 2024 02:52 pm | Document Received. | Jennilyn Valiente | September 18, 2024 02:57 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for signature of AOP, BAC Resolution and RFQ (end-user)" | Jennilyn Valiente | September 19, 2024 05:01 pm | Document Received. | Erika Fulgosino | September 20, 2024 08:41 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "for signature of BAC members" | Erika Fulgosino | September 20, 2024 11:39 am | Document Received. | Regine Ruth Guanlao | September 20, 2024 11:43 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "For signature of BAC Reso. and AOP-Maam AO Vinalay" | Regine Ruth Guanlao | September 20, 2024 01:30 pm | Document Received. | John Michael Viola | September 24, 2024 04:55 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for signature of BAC reso" | John Michael Viola | September 24, 2024 04:58 pm | Document Received. | Erika Fulgosino | September 25, 2024 08:20 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "FOR PO" | Erika Fulgosino | September 25, 2024 08:29 am | Document Received. | Pierce John Vargas | September 26, 2024 10:51 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS" | Pierce John Vargas | September 26, 2024 10:51 am | Document Received. | Monica Gavilan | September 26, 2024 12:03 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For ORS Sign" | Monica Gavilan | September 27, 2024 02:50 pm | Document Received. | Erika Fulgosino | September 27, 2024 03:06 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "FOR SIGNATURE OF AO V C. PONCIO" | Erika Fulgosino | September 27, 2024 03:06 pm | Document Received. | Monica Gavilan | September 27, 2024 03:54 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of PO" | Monica Gavilan | September 27, 2024 03:54 pm | Document Received. | Joan Arca | September 27, 2024 04:05 pm | Document Closed. "Forwarded through logbook" | Jhocil Ann Tomao | May 23, 2025 10:35 am |
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