Document Tracking Details
Details of Document No:2025-09-00545
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 18, 2025, 01:19 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 22, 2026, 07:15 am |
| Signatory: | EPS Walden G. Habana |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: NTP - ST. MATTHEWS PUBLISHING - 448,776.00
Traces of Document No: 2025-09-00545
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | September 18, 2025 01:19 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | September 18, 2025 01:20 pm | Document Received. | Monica Gavilan | September 30, 2025 09:08 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS Sign" | Monica Gavilan | September 30, 2025 09:09 am | Document Received. | Mona Myleen Cabizon | October 01, 2025 09:05 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "Awaiting for the delivery of the items from the supplier." | Mona Myleen Cabizon | October 01, 2025 09:13 am | Document Received. | Mona Myleen Cabizon | November 14, 2025 09:47 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "Awaiting for the delivery of the items from the supplier." | Mona Myleen Cabizon | November 14, 2025 09:48 am | Document Received. | Charles Luthian Bala | December 05, 2025 09:09 am | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "RTS" | Charles Luthian Bala | December 05, 2025 09:10 am | Document Received. | Account CID | December 10, 2025 02:59 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for signature " | Account CID | December 10, 2025 03:00 pm | Document Received. | Jhocil Ann Tomao | December 10, 2025 03:19 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 04:05 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 | February 19, 2026 11:37 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 22, 2026 03:15 pm |
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