Document Tracking Details
Details of Document No:2024-03889
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 12, 2024, 11:51 am |
| Curently at: | Cashiers office |
| Last Activity: | December 17, 2024, 09:43 am |
| Signatory: | Jay V. Gonzales |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PR-2024-09-229 (ABC: 5,000.00)
Traces of Document No: 2024-03889
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | September 12, 2024 11:51 am | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "PR Approved. for rfq" | Schneider Elinore Acebes | September 12, 2024 11:51 am | Document Received. | Jennilyn Valiente | September 12, 2024 01:30 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ" | Jennilyn Valiente | September 13, 2024 09:53 am | Document Received. | Schneider Elinore Acebes | September 13, 2024 10:09 am | Document is Reviewed and Transferred from School Governance and Operations Division to School Governance and Operations Division. "For approval of OIC on RFQ" | Schneider Elinore Acebes | September 13, 2024 10:51 am | Document Received. | Cristina Cabansay | September 13, 2024 11:08 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For canvassing" | Cristina Cabansay | September 13, 2024 11:09 am | Document Received. | Maphe Poncio | September 13, 2024 11:38 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "RFQs FOR CANVASSING TO SUPPLIERS BY MS. SCHNEIDER ELINORE D. ACEBES." | Maphe Poncio | September 13, 2024 11:39 am | Document Received. | Regine Ruth Guanlao | September 13, 2024 01:09 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "done canvassing" | Schneider Elinore Acebes | September 17, 2024 08:32 am | Document Received. | Maphe Poncio | September 18, 2024 02:35 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FAILED. BLANK 1 SET OF RFQ WAS FORWARDED TO SIR JAY V. GONZALES AS PER MS. JENNILYN C. VALIENTE OF BAC." | Maphe Poncio | September 18, 2024 02:36 pm | Document Received. | Schneider Elinore Acebes | September 18, 2024 02:49 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Canvass completed" | Schneider Elinore Acebes | September 19, 2024 03:41 pm | Document Received. | Maphe Poncio | September 19, 2024 04:03 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 19, 2024 04:03 pm | Document Received. | Jennilyn Valiente | September 19, 2024 04:19 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 | September 20, 2024 03:38 pm | Document Received. | Regine Ruth Guanlao | September 20, 2024 03:51 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For signature of BAC Reso. and AOP of SGOD BAC members" | Regine Ruth Guanlao | September 23, 2024 08:33 am | Document Received. | Erika Fulgosino | September 23, 2024 02:35 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "FOR SIGNATURE OF BAC MEMBERS" | Erika Fulgosino | September 23, 2024 02:37 pm | Document Received. | John Michael Viola | September 24, 2024 03:37 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | September 24, 2024 03:37 pm | Document Received. | Pierce John Vargas | September 24, 2024 03:52 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "CHANGE OF VENUE (MEMO)" | Pierce John Vargas | September 25, 2024 10:59 am | Document Received. | Schneider Elinore Acebes | September 25, 2024 01:18 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for sign ORS (10/11)" | Regine Ruth Guanlao | October 16, 2024 08:33 am | Document Received. | Monica Gavilan | November 13, 2024 02:56 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | November 13, 2024 02:56 pm | Document Received. | Joan Arca | November 13, 2024 02:57 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | December 11, 2024 03:56 pm | Document Received. | Maline Roni�o | December 11, 2024 04:32 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | December 11, 2024 04:32 pm | Document Received. | Shirly Gutierrez | December 17, 2024 09:43 am | Document Closed. "Paid 12/12/2024" | Shirly Gutierrez | December 17, 2024 09:43 am |
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