Document Tracking Details
Details of Document No:2025-09-00528
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 17, 2025, 09:50 am |
| Curently at: | Accounting Unit |
| Last Activity: | February 19, 2026, 04:00 am |
| Signatory: | EPS Walden G. Habana |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: NTP - BOOKS ON WHEELS ENTERPRISES INC. - 411,300.00
Traces of Document No: 2025-09-00528
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | September 17, 2025 09:50 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "Waiting for delivery of the items." | Mona Myleen Cabizon | September 17, 2025 09:51 am | Document Received. | Alexis Keannu Cariaso | January 15, 2026 04:13 pm | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "For Signature of DV " | Alexis Keannu Cariaso | January 15, 2026 04:19 pm | Document Received. | Necita Jucelyn Ramos | January 20, 2026 09:22 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign" | Necita Jucelyn Ramos | January 20, 2026 09:23 am | Document Received. | Jhocil Ann Tomao | February 19, 2026 12:00 pm |
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