Document Tracking Details
Details of Document No:2024-04303
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 20, 2024, 09:19 am |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | October 28, 2024, 05:27 pm |
| Signatory: | Walden G. Habana |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PR: 187,500
Traces of Document No: 2024-04303
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | September 20, 2024 09:19 am | 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 | September 20, 2024 09:20 am | Document Received. | Maline Roni�o | September 20, 2024 09:27 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for initial of the OIC" | Maline Roni�o | September 20, 2024 09:40 am | Document Received. | Erika Fulgosino | September 20, 2024 10:02 am | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "For RFQ" | Erika Fulgosino | September 20, 2024 11:14 am | Document Received. | Jennilyn Valiente | September 20, 2024 05:02 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "RTS" | Jennilyn Valiente | September 20, 2024 05:30 pm | Document Received. | Schneider Elinore Acebes | September 24, 2024 08:38 am | Document Received. | Schneider Elinore Acebes | September 24, 2024 08:38 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "RFQs completed and already submitted to supply (10/21)" | Regine Ruth Guanlao | October 22, 2024 01:28 pm | Document Received. | Maphe Poncio | October 28, 2024 04:11 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "PLEASE ATTACHED THE RELEASED ADVISORY OF THE NEW SCHEDULE OF THE ACTIVITY." | Maphe Poncio | October 28, 2024 04:12 pm | Document Received. | Regine Ruth Guanlao | October 28, 2024 04:32 pm | Document Closed. "Duplicate entry" | Regine Ruth Guanlao | October 28, 2024 05:27 pm |
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