MORESCO-1 ADVISORY – Festive Season Public Holidays


REGULAR WEEKEND OPERATIONS

OPEN ON SATURDAYS

  • Opol Payment / Tellering
    8:00 AM – 12:00 NN
  • Laguindingan Payment Window
    8:00 AM – 4:00 PM
  • Talakag Payment Window
    8:00 AM – 12:00 NN

OPEN ON SUNDAYS

  • Manticao Payment / Tellering
    8:00 AM – 12:00 NN

BILL PAYMENT OPTIONS DURING THE HOLIDAYS

For your convenience, MCOs may continue settling electric bills through our accredited partner banks, payment centers, and digital channels, which remain operational during the holiday period.

Partner Payment Centers and Banks

  • SM Malls Paying Centers
  • Savemore Paying Centers
  • UCPB – Bulua, CDO
  • Chinabank Savings – Cogon, CDO
  • Robinsons Bank – Limketkai, CDO
  • Banco de Oro (BDO) – Over-the-Counter and Online Banking

Digital and E-Wallet Partners

  • ECPay Payment Partners
  • GCash
  • Maya
  • All 7-Eleven Outlets

Reminder:
Please ensure that your electric bill is not past due and that you have no outstanding arrears prior to making payments through partner channels to avoid possible service interruption.


FOR POWER-RELATED CONCERNS

MORESCO-1 Operations and Maintenance Teams will remain on 24/7 standby throughout the holiday season to respond to power-related reports and emergencies.

Customer Service Hotlines

GLOBE

  • 0917-325-8560 (Text)
  • 0917-794-8314 (Call)

SMART

  • 0920-955-8560 (Text)
  • 0949-889-2047 (Call)

MORESCO-1 remains steadfast in its commitment to deliver reliable, responsive, and continuous electric service to all our Member-Consumer-Owners.

We thank you for your understanding and cooperation.
MERRY CHRISTMAS and a PROSPEROUS NEW YEAR to everyone!

MORESCO-1 Management

POWER RATES for RESIDENTIAL CONSUMERS : P11.20/Kwh for the month of NOVEMBER 2025

Residential Customers

Adunay kinatibuk-ang pagtaas sa Residential Rates nga nagkantidad ug PHP 0.0927/kWh. Misaka ang Generation Rate ug PHP 0.0564/kWh tungod sa mosunod:

  1. Adunay gamay nga pagsaka sa variable rates sa pipila sa atong Independent Power Producers (IPPs).
  2. Pagsaka sa presyo sa Wholesale Electricity Spot Market (WESM).

Gawas niini, ang Energy Regulatory Commission nagpagula usab sa mosunod nga mga advisories:

  1. Ang ilang Desisyon sa aplikasyon sa National Transmission Corporation (TransCo) alang sa pag-apruba sa Feed-in-Tariff Allowance (FiT-All) para sa Calendar Year 2025 – nagkantidad ug PHP 0.2073/kWh; ug
  1. Pagtangtang sa Suspension sa Pagkolekta sa Universal Charge – Environmental Charge nga nagkantidad ug PHP 0.0025/kWh.

Misaka usab ang atong System Loss Rate ug PHP 0.0097/kWh. 1151Apan, adunay pagkunhod sa atong Transmission Rate nga PHP 0.1151/kWh.


Non-Residential Customers

• Ang Low Voltage Customers makasinati ug net increase nga PHP 0.0275/kWh, nga mopadangat sa effective rate nga PHP 10.2756/kWh.

𝐀𝐧𝐠 𝐋𝐎𝐖 𝐕𝐎𝐋𝐓𝐀𝐆𝐄 𝐂𝐎𝐍𝐒𝐔𝐌𝐄𝐑𝐒 𝐦𝐚𝐨 𝐤𝐚𝐝𝐭𝐨𝐧𝐠 𝐦𝐠𝐚 𝐤𝐨𝐧𝐞𝐤𝐭𝐚𝐝𝐨 𝐬𝐚 𝐤𝐮𝐫𝐲𝐞𝐧𝐭𝐞 𝐧𝐠𝐚 𝐠𝐢-𝐭𝐚𝐩 𝐬𝐚 𝐬𝐞𝐜𝐨𝐧𝐝𝐚𝐫𝐲 𝐥𝐢𝐧𝐞𝐬 𝐬𝐚 𝐌𝐎𝐑𝐄𝐒𝐂𝐎-𝟏 𝐨 𝐤𝐚𝐝𝐭𝐨𝐧𝐠 𝐦𝐠𝐚 𝐥𝐢𝐧𝐲𝐚 𝐧𝐠𝐚 𝐦𝐨𝐥𝐚𝐛𝐚𝐲 𝐡𝐮𝐦𝐚𝐧 𝐬𝐚 𝐦𝐠𝐚 𝐭𝐫𝐚𝐧𝐬𝐟𝐨𝐫𝐦𝐞𝐫. 𝐀𝐧𝐠 𝐦𝐠𝐚 𝐥𝐢𝐧𝐲𝐚 𝐬𝐚 𝐥𝐨𝐰 𝐯𝐨𝐥𝐭𝐚𝐠𝐞 𝐧𝐚𝐠𝐝𝐚𝐥𝐚 𝐨𝐠 𝐫𝐚𝐧𝐠𝐨 𝐬𝐚 𝟐𝟒𝟎 𝐡𝐚𝐧𝐠𝐭𝐮𝐝 𝟒𝟖𝟎 𝐯𝐨𝐥𝐭𝐬 𝐬𝐚 𝐤𝐮𝐫𝐲𝐞𝐧𝐭𝐞. 𝐏𝐢𝐩𝐢𝐥𝐚 𝐬𝐚 𝐦𝐠𝐚 𝐞𝐡𝐞𝐦𝐩𝐥𝐨 𝐦𝐚𝐨 𝐚𝐧𝐠 𝐦𝐠𝐚 𝐠𝐚𝐦𝐚𝐲 𝐧𝐠𝐚 𝐤𝐨𝐦𝐞𝐫𝐬𝐲𝐚𝐥, 𝐦𝐠𝐚 𝐬𝐭𝐫𝐞𝐞𝐭 𝐥𝐢𝐠𝐡𝐭, 𝐮𝐠 𝐮𝐛𝐚𝐧 𝐩𝐚𝐧𝐠 𝐦𝐠𝐚 𝐩𝐚𝐦𝐩𝐮𝐛𝐥𝐢𝐤𝐨𝐧𝐠 𝐩𝐚𝐬𝐢𝐥𝐢𝐝𝐚𝐝.


• Ang High Voltage Customers usab makasinati ug net increase nga PHP 0.2197/kWh, nga usa ka effective rate nga PHP 9.4306/kWh.

𝐀𝐧𝐠 𝐇𝐈𝐆𝐇 𝐕𝐎𝐋𝐓𝐀𝐆𝐄 𝐂𝐎𝐍𝐒𝐔𝐌𝐄𝐑𝐒 𝐦𝐚𝐨 𝐤𝐚𝐝𝐭𝐨𝐧𝐠 𝐦𝐠𝐚 𝐠𝐚𝐠𝐚𝐦𝐢𝐭 𝐧𝐠𝐚 𝐚𝐧𝐠 𝐢𝐥𝐚𝐧𝐠 𝐤𝐨𝐧𝐞𝐤𝐬𝐲𝐨𝐧 𝐬𝐚 𝐤𝐮𝐫𝐲𝐞𝐧𝐭𝐞 𝐠𝐢-𝐭𝐚𝐩 𝐬𝐚 𝐩𝐫𝐢𝐦𝐚𝐫𝐲 𝐥𝐢𝐧𝐞𝐬 𝐬𝐚 𝐌𝐎𝐑𝐄𝐒𝐂𝐎-𝟏 𝐨 𝐤𝐚𝐝𝐭𝐨𝐧𝐠 𝐦𝐠𝐚 𝐥𝐢𝐧𝐲𝐚 𝐧𝐠𝐚 𝐦𝐨𝐥𝐚𝐛𝐚𝐲 𝐬𝐚 𝐮𝐧𝐚𝐡𝐚𝐧 𝐬𝐚 𝐭𝐫𝐚𝐧𝐬𝐟𝐨𝐫𝐦𝐞𝐫. 𝐀𝐧𝐠 𝐦𝐠𝐚 𝐥𝐢𝐧𝐲𝐚 𝐬𝐚 𝐡𝐢𝐠𝐡 𝐯𝐨𝐥𝐭𝐚𝐠𝐞 𝐧𝐚𝐠𝐝𝐚𝐥𝐚 𝐨𝐠 𝟕.𝟔𝟐 𝐤𝐢𝐥𝐨𝐯𝐨𝐥𝐭𝐬 (𝐤𝐕), 𝟏𝟑.𝟐 𝐤𝐕 𝐨 𝟐𝟑 𝐤𝐕 𝐧𝐠𝐚 𝐤𝐮𝐫𝐲𝐞𝐧𝐭𝐞. 𝐏𝐢𝐩𝐢𝐥𝐚 𝐬𝐚 𝐦𝐠𝐚 𝐞𝐡𝐞𝐦𝐩𝐥𝐨 𝐦𝐚𝐨 𝐚𝐧𝐠 𝐝𝐚𝐠𝐤𝐨 𝐧𝐠𝐚 𝐤𝐨𝐦𝐞𝐫𝐬𝐲𝐚𝐥, 𝐦𝐠𝐚 𝐩𝐥𝐚𝐧𝐭𝐚 𝐮𝐠 𝐦𝐠𝐚 𝐞𝐬𝐩𝐞𝐬𝐲𝐚𝐥 𝐧𝐠𝐚 𝐨𝐩𝐞𝐫𝐚𝐬𝐲𝐨𝐧 𝐧𝐠𝐚 𝐚𝐝𝐮𝐧𝐚𝐲 𝐢𝐧𝐝𝐮𝐬𝐭𝐫𝐢𝐚𝐥 𝐧𝐠𝐚 𝐥𝐨𝐚𝐝.

________________________________________

PALIHUG AYAW NA PAGLANGAN SA PAGBAYAD SA INYONG BINULAN NGA BALAYRONON SA KURYENTE, KAY ATO NANG GIPAHAMTANG ANG ‘ONE MONTH DISCONNECTION POLICY.”

DAGHAN SALAMAT SA INYONG MAKANUNAYON PAGSUPORTA.

(Impormasyon bahin sa Pagbaligya sa Enerhiya ug mga Rate sa Kuryente gi-andam ni Energy Trading Chief, Engr. Jamie Daisylette Dapal , REE ug ang Social Media Posting gipahimutang sa CPRO sa Institutional Services Department)

INVITATION TO BID – ANNUAL PROCUREMENT OF PRE-PRINTED AND CONTINUOUS FORMS FOR 2026

INVITATION TO BID

PUBLICATION DATE: November 28, 2025

(BAC CONTROL NO. BAC-ITB-2025-11-06)

The Misamis Oriental-1 Rural Electric Service Cooperative, Inc. (MORESCO-1), through its Bids & Awards Committee (BAC), hereby invites interested and eligible bidders to bid for: 

  1. ANNUAL PROCUREMENT OF PRE-PRINTED AND CONTINUOUS FORMS FOR 2026
No.Item SpecificationQuantityUnitsUnit PriceAmountBid Fee
1ACKNOWLEDGEMENT (RECEIPT)24BOX1,890.0045,360.00              PHP 5000.00
2NEW OFFICIAL RECEIPT (POWER BILL
(TELLERING)
644BOX1,890.001,217,160.00
3PAPER, COMPUTER, CONTINUOUS FORM (11”x9 ½” 1ply, GSM 55)120BOX1,050.00126,000.00
4PAPER, COMPUTER, CONTINUOUS FORM (11”x9 ½” 2 ply, GSM 55)68BOX1,575.00107,100.00
5PAPER, COMPUTER, CONTINUOUS FORM (13”x9 ½” 2 ply, GSM 55)1440BOX1,943.002,797,920.00
6PAPER, THERMAL (with MORESCO-1 Logo)36200ROLL11.00398,200.00
7PRE-PRINTED FORM (DEBIT MEMO) (TRI-COLOR (SEE SAMPLE)5PAD893.004,465.00
8PRE-PRINTED FORM (CREDIT MEMO) (TRI-COLOR (SEE SAMPLE)5PAD735.003,675.00
  PHP 4,699,880.00

DELIVERY PERIOD: 30 DAYS FROM RECEIPT OF P.O/NTP

PURPOSE: ANNUAL PROCUREMENT OF CONTINUOUS AND PRE-PRINTED FORMS FOR 2026

            DELIVERY SITE/AREA: MORESCO-1, WAREHOUSE, Laguindingan, Misamis Oriental

Please find below Calendar of Activities for the said biddings

ACTIVITYDATETIME VENUE
ISSUANCE  OF BID DOCUMENTSNovember 28 2025-January  5, 20268:00AM-5PM UNTIL BEFORE THE BID OPENING STARTS BAC SECRETARIAT OFFICE, OFFICE OF THE GENERAL MANAGER, MORESCO 1, MAIN OFFICE
PRE-BIDDING CONFERENCEDecember 11, 20259:00 AM MORESCO 1 MAIN OFFICE, LAGUINDINGAN, MIS.OR. or VIA ZOOM
OPENING OF BIDSJanuary 5, 20261:00 PM MORESCO 1 MAIN OFFICE, LAGUINDINGAN, MIS.OR. or VIA ZOOM
BAC EVALUATIONJanuary 5, 2026  BACOFFICE
POST QUALIFICATIONJanuary 16, 20261:00 PM BAC OFFICE
NOTICE OF AWARD1st Week of February  BAC, MANAGEMENT

The scope of technical requirements or specifications are outlined in the Bid Documents to be provided to all interested bidders upon application  addressed to the Chairman of Bids and Awards Committee and payment of the corresponding bid fee as stated above.

The project shall be bid in accordance with the provisions of Revised Procurement Guidelines and Simplified Bidding Procedures for Electric Cooperatives IRR-RA10531 (2017) and applicable provisions of RA 9184.

Attendees to the pre-bid conference are only the prospective bidders who have bought a bid document or their authorized representative (duly notarized).

All bids shall be accompanied by a bid security payable to the electric cooperative as guarantee that the successful bidder shall enter into contract from receipt of the Notice of Award.

Required Bid Security are the following:

Form of Security                                                               Amount

A. Cash, Cashier’s check, Manager’s check,                                       2% of ABC

Issued by a Universal or Commercial Bank.

B. Bank draft/ Guarantee or irrevocable letter of                                       2% of ABC

Credit issued by a Universal or Commercial Bank.

MORESCO-1 hereby reserves the right to waive any formality in the responses, accepts or rejects any bid, to annul the bidding process, and to  reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or party. 

For queries, please contact the MORESCO-1 BAC Secretariat 0917-720-0893 or email us at bac@moresco1.com.

JOGIEPRIL LEGASPI, PEE (Sgd.)

 BAC Chairman

Approved by:

 COLLEN B. TARCELO, PEE (Sgd.)

 General Manager