Document Tracking Details
Details of Document No:2024-06408
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 20, 2024, 04:00 pm |
| Curently at: | Cashiers office |
| Last Activity: | July 02, 2025, 12:21 am |
| Signatory: | Carmencita G. Adami |
| Document Status: | Simple (3) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: PR-2024-11-281 (ABC: 3,218.00)
Traces of Document No: 2024-06408
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | November 20, 2024 04:00 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "for approval of PR" | Regine Ruth Guanlao | November 20, 2024 04:01 pm | Document Received. | Necita Jucelyn Ramos | November 20, 2024 04:09 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "PR Approved by SDS. For processing" | Necita Jucelyn Ramos | November 20, 2024 04:09 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 02:16 pm | Document Received. | Regine Ruth Guanlao | November 22, 2024 02:29 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for signature of Sir Macky on the BAC Chair" | Regine Ruth Guanlao | November 22, 2024 02:29 pm | Document Received. | Erika Fulgosino | November 22, 2024 02:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For canvassing" | Erika Fulgosino | November 22, 2024 03:03 pm | Document Received. | Maphe Poncio | November 22, 2024 03:39 pm | Document is Reviewed and Transferred from Supply Office to School Health Section. "RFQs FOR CANVASSING TO SUPPLIERS BY MS. HAZEL VILLARTA." | Maphe Poncio | November 22, 2024 03:39 pm | Document Received. | Hayzelyn Villarta | November 22, 2024 03:42 pm | Document is Reviewed and Transferred from School Health Section to Supply Office. "RTS" | Hayzelyn Villarta | November 22, 2024 03:42 pm | Document Received. | Maphe Poncio | November 22, 2024 03:43 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "RFQs FOR CANVASSING TO SUPPLIERS BY MS. REGINE GUANLAO." | Maphe Poncio | November 22, 2024 03:43 pm | Document Received. | Regine Ruth Guanlao | November 22, 2024 04:10 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 02:27 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 02:27 pm | Document Received. | Jennilyn Valiente | November 29, 2024 01:39 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 01:39 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 02:25 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 10:20 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 09:37 am | Document Received. | Monica Gavilan | December 03, 2024 03:22 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS Sign" | Monica Gavilan | December 03, 2024 03:22 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 04:05 pm | Document Received. | Monica Gavilan | December 03, 2024 04:55 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of PO" | Monica Gavilan | December 03, 2024 04:55 pm | Document Received. | Joan Arca | December 03, 2024 05:07 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 10:27 am | Document Received. | Erika Fulgosino | December 04, 2024 10:31 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 10:50 am | Document Received. | Joan Arca | December 04, 2024 11:07 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 10:04 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 Supply Office. "for delivery of PO" | Maline Roni�o | December 09, 2024 01:58 pm | Document Received. | Pierce John Vargas | December 09, 2024 02:27 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV" | Pierce John Vargas | January 15, 2025 12:04 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 | April 15, 2025 12:28 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "PPMP for signature of Maam Miah and Sir Oval. " | Mona Myleen Cabizon | April 23, 2025 12:52 pm | Document Received. | Erika Fulgosino | April 23, 2025 01:03 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "PPMP signed: RTS" | Erika Fulgosino | April 23, 2025 01:04 pm | Document Received. | Mona Myleen Cabizon | May 02, 2025 10:42 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "PPMP and Sub-Aro is already attached yet still for signature of Maam Cristy, Sir ASDS and SIr SDS. BAC Reso and AOP signed already by Sit Jay." | Mona Myleen Cabizon | May 02, 2025 10:43 am | Document Received. | Jhocil Ann Tomao | May 02, 2025 11:10 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 09:39 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 02:34 pm | Document Received. | Jhocil Ann Tomao | May 05, 2025 02:56 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for payment" | Jhocil Ann Tomao | May 08, 2025 02:16 pm | Document Received. | Shirly Gutierrez | July 02, 2025 03:21 pm | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 02, 2025 03:21 pm |
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