M1 PRE-MEMBERSHIP SEMINAR SCHEDULE

This is to inform the public that our Face-to-Face PRE-MEMBERSHIP SEMINARs (PMS) were already reinstated after it has been suspended since the onset of the COviD-19 Pandemic and the Government’s IATF-imposed Community Quarantine.

PRE-MEMBERSHIP SEMINAR SCHEDULE:
https://moresco1.com/

THURSDAY, 08:00 a.m.
Laguindingan and Manticao Service Areas

THURSDAY, 09:00 a.m.
Opol and Talakag Service Areas

Our Customer Welfare Officers will be more than willing to assist you and answer your queries from Mondays to Fridays, 8:00 am to 5:00 pm.

Thank you and please continue observing pandemic protocols and health standards.

OPOL SERVICE AREA: 0917-709-1549
CANITOAN SUB-OFFICE: 0917-706-3151
LAGUINDINGAN SERVICE AREA: 0917-848-1624
MANTICAO SERVICE AREA: 0998-554-7020
TALAKAG SERVICE AREA: 0917-553-5232

MORESCO-1 OFFICE AND TELLERING ADVISORY OVER THE HOLY WEEK

In observance of the Lenten Season, the MORESCO-1 Offices and entire Paying Stations | Facilities will be closed, (though a few Pay Stations | Tellering Points will be OPEN on Wednesday, April 5).

All will resume on MONDAY | APRIL 10, 2023

OPEN HALF-DAY ON WEDNESDAY – APRIL 5, 2023

Opol Service Area

Talakag Service Area

Manticao Service Area

Initao Pay Station

Naawan Pay Station

Libertad Pay Station

Canitoan Pay Station

AIMCoop Lugait

OPEN WHOLE DAY ON WEDNESDAY – APRIL 13, 2022

Laguindingan Service Area

Lumbia Paying Station (Open April 6 – Thursday)

You may call our hotline or message us here in our official Facebook page for any power-related concerns in your area, our Operations and Maintenance crew will be on standby to respond to any reports.

24-HOUR CUSTOMER SERVICE HOTLINE NUMBERS

GLOBE

0917-325-8560 (Texts)

0917-794-8314 (Calls)

SMART

0920-955-8560 (Texts)

0949-889-2047 (Calls)

For hassle-free transactions and automatic official receipt issuance, please direct your power bills payment through any of the following:

• SM Malls Paying Centers

• SAVEMORE Paying Centers

• UCPB – Bulua, CDO

• Chinabank Savings – Cogon, CDO

• Robinsons Bank – Limketkai, CDO

• ECPay Payment Partners including GCash, Paymaya & 7-Eleven Outlets

• Banco De Oro Online Payment Method

Kindly make sure that your power bill is not past due and without arrears.

SUPPLIER WANTED

Requirements for the Application for Supplier Accreditation

The MORESCO-1 BIDS and AWARDS Committee is now accepting interested suppliers to apply for accreditation as part of the procurement process of MORESCO-1. This is to ensure that the participating bidders are eligible and an equipped potential supplier of materials and services.

Interested suppliers need to complete the following procedure to be accredited:

A. Submit letter of intent to apply for accreditation at

procurementoffice@moresco1.com and address to:

JOVEL B. UBAY-UBAY, PEE General Manager, MORESCO-1

B. Please submit the following accreditation requirements:

1. DTI Business name registration or SEC registration certificate

2. Valid and Current Mayor’s permit/ municipal license

3. Taxpayer’s identification number

4. BIR Value Added Tax Registrations

5. Certification that the supplier/ contractor is not blacklisted or banned from bidding by the government or any of its agencies and other private corporations or electric cooperatives. (Duly Notarized)

6. Compliance with EO #398

a. Proof of VAT payment for the past six months

b. Tax clearance from the BIR for the last two quarters.

7. On-going, completed or awarded contract not yet following:

a. Name of Contract

b. Date of Contract

c. Amount of contract and value of outstanding contracts

d. Date of delivery

e. End-users acceptance if completed

8. Company profile

9. Goods/ Services offered

10. Pay accreditation fee (Php1,200.00/annum) with the following payment options:

a. Pay at our LSA teller with account code: 155 or

b. Deposit the payment with the following bank details:

MORESCO-1

002848040872

BDO Velez Branch

Cagayan de Oro City

Official receipt must be emailed to: procurementoffice@moresco1.com or provided a copy to the procurement office if you opt to pay at our teller at Laguindingan Service Area. Once completed please send documents to:

procurementoffice@moresco1.com

or submit hard copies in a sealed envelope to

Procurement Officer Ms. Shiena Christyl Galarrita

and you may contact them through her mobile number 0917-705-7043.

C. The Supplier will be formally notified of the approval and will be issued Certificate of Accreditation with dry seal.

We are looking forward to a trusting, long term, and mutually beneficial partnership with you.

(SIGNED) JOVEL B. UBAY-UBAY, PEE General Manager