Document Tracking Details
Details of Document No:2025-09-00529
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 17, 2025, 09:52 am |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | February 09, 2026, 02:54 am |
| Signatory: | EPS Walden G. Habana |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: NTP - NEW CENTURY BOOKS AND GENERAL MERCHANDISE - 1,315,813.00
Traces of Document No: 2025-09-00529
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | September 17, 2025 09:52 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 09:52 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "documents for checking" | Account CID | February 05, 2026 03:13 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 08:54 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "No delivery yet NYDD" | Jhocil Ann Tomao | February 09, 2026 08:55 am | Document Received. | Account CID | February 09, 2026 10:54 am |
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