Document Tracking Details
Details of Document No:2025-09-00484
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 16, 2025, 11:22 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 07:12 am |
| Signatory: | EPS Walden G. Habana |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: NTP - LAMPARA PUBLISHING HOUSE INC. - 863,220.00
Traces of Document No: 2025-09-00484
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | September 16, 2025 11:22 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For signature of ORS" | Mona Myleen Cabizon | September 16, 2025 11:23 am | Document Received. | Monica Gavilan | September 16, 2025 04:38 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO Sign" | Monica Gavilan | September 16, 2025 04:39 pm | Document Received. | Jhocil Ann Tomao | September 16, 2025 04:42 pm | Document is Reviewed and Transferred from Accounting Unit to Bids and Awards Committee Office. "RTS" | Jhocil Ann Tomao | September 16, 2025 04:42 pm | Document Received. | Jennilyn Valiente | November 05, 2025 01:44 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for DV" | Jennilyn Valiente | November 05, 2025 01:45 pm | Document Received. | Mona Myleen Cabizon | November 05, 2025 04:00 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done, DV. For review." | Mona Myleen Cabizon | November 05, 2025 04:00 pm | Document Received. | Jhocil Ann Tomao | November 13, 2025 08:12 am | Document is Reviewed and Transferred from Accounting Unit to Bids and Awards Committee Office. "pls attach contract amendment " | Jhocil Ann Tomao | November 13, 2025 08:12 am | Document Received. | Jhocil Ann Tomao | November 14, 2025 09:45 am | Document Received. | Jhocil Ann Tomao | November 14, 2025 09:46 am | Document is Reviewed and Transferred from Accounting Unit to Procurement Unit. "pls attach contract amendment" | Jhocil Ann Tomao | November 14, 2025 09:46 am | Document Received. | Shirly Gutierrez | December 11, 2025 11:39 am | Document is Reviewed and Transferred from Procurement Unit to Accounting Unit. "contract amendment attached" | Shirly Gutierrez | December 11, 2025 11:40 am | Document Received. | Jhocil Ann Tomao | December 11, 2025 12:01 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For NCA Request" | Jhocil Ann Tomao | January 15, 2026 04:04 pm | Document Received. | Necita Jucelyn Ramos | January 20, 2026 08:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign" | Necita Jucelyn Ramos | January 20, 2026 08:46 am | Document Received. | Jhocil Ann Tomao | March 30, 2026 02:45 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 30, 2026 02:45 pm | Document Received. | Mariline Ronino | March 31, 2026 11:34 am | Document Closed. "Paid for the month of March" | Mariline Ronino | April 28, 2026 03:12 pm |
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