Document Tracking Details
Details of Document No:2024-06389
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 20, 2024, 02:36 pm |
| Curently at: | Cashiers office |
| Last Activity: | July 02, 2025, 12:19 am |
| Signatory: | Oswaldo A. Valiente |
| Document Status: | Simple (3) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: PR-2024-11-279 (ABC: 4,900.00)
Traces of Document No: 2024-06389
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | November 20, 2024 02:36 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For approval of PR and for signature of PPMP and WFP" | Regine Ruth Guanlao | November 20, 2024 02:37 pm | Document Received. | Necita Jucelyn Ramos | November 20, 2024 03:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "For processing" | Necita Jucelyn Ramos | November 20, 2024 03:21 pm | Document Received. | Jennilyn Valiente | November 21, 2024 09:45 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ (end-user and Sir Macky for the BAC Chair)" | Jennilyn Valiente | November 22, 2024 02:13 pm | Document Received. | Regine Ruth Guanlao | November 22, 2024 02:22 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for signature of Sir MAcky" | Regine Ruth Guanlao | November 22, 2024 04:02 pm | Document Received. | Erika Fulgosino | November 22, 2024 04:09 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Forwarded: For canvassing" | Erika Fulgosino | November 25, 2024 08:48 am | Document Received. | Maphe Poncio | November 25, 2024 11:25 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "RFQs FOR CANVASSING TO SUPPLIERS BY MS. REGINE C. GUANLAO." | Maphe Poncio | November 25, 2024 11:26 am | Document Received. | Regine Ruth Guanlao | November 25, 2024 01:24 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "for PO" | Account CID | November 28, 2024 02:24 pm | Document Received. | Maphe Poncio | November 28, 2024 02:26 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 | November 28, 2024 02:26 pm | Document Received. | Jennilyn Valiente | November 29, 2024 01:29 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 | November 29, 2024 01:30 pm | Document Received. | Account CID | November 29, 2024 01:56 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "BAC reso & AOP for signature (sir Fred & SGOD Chief)" | Account CID | November 29, 2024 02:26 pm | Document Received. | Cristina Cabansay | November 29, 2024 02:29 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "BAC RESO and AOP signature" | Erika Fulgosino | December 02, 2024 10:19 am | Document Received. | John Michael Viola | December 02, 2024 11:24 am | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for BAC Reso and AOP signature" | John Michael Viola | December 02, 2024 11:24 am | Document Received. | Regine Ruth Guanlao | December 02, 2024 11:46 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "for PO" | Regine Ruth Guanlao | December 02, 2024 11:46 am | Document Received. | Pierce John Vargas | December 02, 2024 11:54 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS" | Pierce John Vargas | December 03, 2024 09:38 am | Document Received. | Monica Gavilan | December 03, 2024 03:25 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS Sign" | Monica Gavilan | December 03, 2024 03:25 pm | Document Received. | Regine Ruth Guanlao | December 03, 2024 04:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for sign ORS" | Regine Ruth Guanlao | December 03, 2024 04:06 pm | Document Received. | Monica Gavilan | December 03, 2024 04:54 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of PO" | Monica Gavilan | December 03, 2024 04:54 pm | Document Received. | Joan Arca | December 03, 2024 05:05 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Marcial Noguera on BAC Cert, BAC Reso and AOP" | Joan Arca | December 04, 2024 10:26 am | Document Received. | Erika Fulgosino | December 04, 2024 10:32 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "RTS: For signed by OIC" | Erika Fulgosino | December 04, 2024 10:51 am | Document Received. | Joan Arca | December 04, 2024 11:06 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of PO" | Joan Arca | December 05, 2024 09:59 am | Document Received. | Maline Roni�o | December 06, 2024 10:34 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign WFP and please forward to ASDS" | Maline Roni�o | December 09, 2024 01:56 pm | Document Received. | Nona Myrah Cabizon | December 10, 2024 09:41 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "Signed and or Approved by ASDS. Delay cause, ASDS on OB." | Nona Myrah Cabizon | December 10, 2024 09:41 am | Document Received. | Pierce John Vargas | January 15, 2025 12:07 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV" | Pierce John Vargas | January 15, 2025 12:07 pm | Document Received. | Mona Myleen Cabizon | January 24, 2025 11:16 am | Document Closed. "This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona" | Mona Myleen Cabizon | January 24, 2025 11:16 am | Document Re-Opened. | Mona Myleen Cabizon | February 19, 2025 03:52 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "change date of IAR " | Mona Myleen Cabizon | February 19, 2025 03:52 pm | Document Received. | Pierce John Vargas | February 25, 2025 12:00 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "FOR DV SIGNATURE" | Pierce John Vargas | February 25, 2025 12:01 pm | Document Received. | Joan Arca | February 25, 2025 01:43 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls. revise DV" | Jhocil Ann Tomao | April 15, 2025 09:05 am | Document Received. | Mona Myleen Cabizon | May 02, 2025 10:31 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is done and signed already by CID Chief. BAC Reso and AOP signed already by Sir Jay. Date on PR is already inputted." | Mona Myleen Cabizon | May 02, 2025 10:40 am | Document Received. | Jhocil Ann Tomao | May 02, 2025 11:14 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS (For NCA Request)" | Jhocil Ann Tomao | May 05, 2025 09:37 am | Document Received. | Maline Roni�o | May 05, 2025 10:09 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "dv signed by SDS" | Maline Roni�o | May 05, 2025 02:14 pm | Document Received. | Jhocil Ann Tomao | May 05, 2025 03:07 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for payment" | Jhocil Ann Tomao | May 08, 2025 02:17 pm | Document Received. | Shirly Gutierrez | July 02, 2025 03:19 pm | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 02, 2025 03:19 pm |
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