Document Tracking Details
Details of Document No:2024-06443
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | November 21, 2024, 03:09 pm |
| Curently at: | Supply Office |
| Last Activity: | February 27, 2025, 11:54 am |
| Signatory: | JACK JAMES I. DELOS SANTOS |
| Document Status: | Highly Technical (20) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: PR-2024-12-305 (ABC: 7,849.00)
Traces of Document No: 2024-06443
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | November 21, 2024 03:09 pm | Document is Reviewed and Transferred from School Health Section to Office of the Schools Division Superintendent. "For Signature" | Hayzelyn Villarta | November 21, 2024 03:09 pm | Document Received. | Necita Jucelyn Ramos | November 21, 2024 03:48 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For signature of ASDS" | Necita Jucelyn Ramos | November 21, 2024 03:49 pm | Document Received. | Nona Myrah Cabizon | November 21, 2024 04:37 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Bids and Awards Committee Office. "ASDS still on OB. For rFQ" | Nona Myrah Cabizon | November 21, 2024 04:38 pm | Document Received. | Jennilyn Valiente | November 22, 2024 02:47 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Health Section. "for signature of RFQ (end-user and MY. Noguera for the BAC Chair)" | Jennilyn Valiente | November 25, 2024 03:33 pm | Document Received. | Hayzelyn Villarta | November 25, 2024 04:19 pm | Document is Reviewed and Transferred from School Health Section to Supply Office. "For Canvass" | Hayzelyn Villarta | November 25, 2024 04:24 pm | Document Received. | Pierce John Vargas | November 25, 2024 04:29 pm | Document is Reviewed and Transferred from Supply Office to School Health Section. "RTS" | Pierce John Vargas | November 25, 2024 04:29 pm | Document Received. | Hayzelyn Villarta | November 26, 2024 08:50 am | Document is Reviewed and Transferred from School Health Section to Bids and Awards Committee Office. "For Processing" | Hayzelyn Villarta | December 02, 2024 03:46 pm | Document Received. | Jennilyn Valiente | December 03, 2024 02:28 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Health Section. "for signature of RFQ (end-user and MY Noguera for the BAC Chair)" | Jennilyn Valiente | December 03, 2024 02:40 pm | Document Received. | Hayzelyn Villarta | December 03, 2024 04:29 pm | Document is Reviewed and Transferred from School Health Section to Bids and Awards Committee Office. "For Processing" | Hayzelyn Villarta | December 09, 2024 08:24 am | Document Received. | Jennilyn Valiente | December 09, 2024 04:44 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "forward to supply for canvassing" | Jennilyn Valiente | December 09, 2024 04:44 pm | Document Received. | Pierce John Vargas | December 13, 2024 11:48 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR SIGNATURE OF AOP AND BAC RESO" | Pierce John Vargas | December 13, 2024 11:48 am | Document Received. | Regine Ruth Guanlao | December 13, 2024 11:54 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for sign AOP and BAC Reso." | Regine Ruth Guanlao | December 13, 2024 11:54 am | Document Received. | Erika Fulgosino | December 13, 2024 12:15 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "BAC RESO and AOP signature" | Erika Fulgosino | December 16, 2024 08:29 am | Document Received. | John Michael Viola | December 16, 2024 09:05 am | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for AOP and BAC Reso signature" | John Michael Viola | December 16, 2024 09:06 am | Document Received. | Regine Ruth Guanlao | December 16, 2024 09:25 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "for PO" | Regine Ruth Guanlao | December 16, 2024 09:46 am | Document Received. | Joel Camaya | December 16, 2024 10:51 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "For ORS Number" | Joel Camaya | December 16, 2024 10:51 am | Document Received. | Monica Gavilan | December 17, 2024 09:31 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For ORS Sign" | Monica Gavilan | December 17, 2024 09:31 am | Document Received. | Erika Fulgosino | December 17, 2024 10:14 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS SIgnature" | Erika Fulgosino | December 17, 2024 11:48 am | Document Received. | Monica Gavilan | December 17, 2024 02:24 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "PO Sign" | Monica Gavilan | December 17, 2024 02:24 pm | Document Received. | Joan Arca | December 17, 2024 02:30 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on PO" | Joan Arca | December 17, 2024 05:02 pm | Document Received. | Maline Roni�o | December 17, 2024 05:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for OIC initial" | Maline Roni�o | December 17, 2024 05:20 pm | Document Received. | John Michael Viola | December 18, 2024 09:08 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for serve" | John Michael Viola | December 18, 2024 09:08 am | Document Received. | Pierce John Vargas | February 11, 2025 03:38 pm | Document is Reviewed and Transferred from Supply Office to School Health Section. "FOR DV" | Pierce John Vargas | February 27, 2025 11:54 am |
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