Document Tracking Details
Details of Document No:2025-09-00485
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 16, 2025, 11:24 am |
| Curently at: | Accounting Unit |
| Last Activity: | February 24, 2026, 03:19 am |
| Signatory: | EPS Walden G. Habana |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: NTP - KRZNAD TRADING - 1,475,100.00
Traces of Document No: 2025-09-00485
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | September 16, 2025 11:24 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS signature." | Mona Myleen Cabizon | September 16, 2025 11:25 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 04:38 pm | Document Received. | Jhocil Ann Tomao | September 16, 2025 04:43 pm | Document is Reviewed and Transferred from Accounting Unit to Bids and Awards Committee Office. "RTS" | Jhocil Ann Tomao | September 16, 2025 04:43 pm | Document Received. | Jennilyn Valiente | November 03, 2025 04:43 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for DV" | Jennilyn Valiente | November 03, 2025 04:43 pm | Document Received. | Mona Myleen Cabizon | November 05, 2025 10:30 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of DV." | Mona Myleen Cabizon | November 05, 2025 10:30 am | Document Received. | Jhocil Ann Tomao | November 13, 2025 08:16 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 08:16 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. | Charles Luthian Bala | December 05, 2025 09:10 am | Document is Reviewed and Transferred from Procurement Unit to Accounting Unit. "FOR REVIEW" | Charles Luthian Bala | December 05, 2025 09:10 am | Document Received. | Jhocil Ann Tomao | December 05, 2025 09:23 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Revision of DV. " | Jhocil Ann Tomao | January 15, 2026 01:43 pm | Document Received. | Mona Myleen Cabizon | February 16, 2026 05:23 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "contract amendment attached." | Account CID | February 23, 2026 10:59 am | Document Received. | Jhocil Ann Tomao | February 24, 2026 11:19 am |
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