ADVISORY- MORESCO-1’s 2022 YEAR-ENDER ENGAGEMENT

Due to the rollout of MORESCO-1’s 2022 YEAR-ENDER ENGAGEMENT – to provide a venue for recognition for outstanding work and keep our colleagues engaged and motivated to do their best work. And create time to call out employee achievements and milestones, and highlight outperformers during the year.

MORESCO-1 Offices and Paying Stations will be closed from 12:00 NOON on FRIDAY | DECEMBER 16, 2022 and will resume on MONDAY | DECEMBER 19, 2022

Manticao Service Area Payment Window will be OPEN on Sunday, December 18 (Half-day)

Laguindingan Service Area Payment Window will be OPEN on Saturday, December 17 (Half-day)

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

For bills payment, you may settle it to any of the following

payment centers and online payment partners;

  • 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 OTC and Online Payment Method

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

Thank you

INVITATION TO BID – STEEL POLES | CONCRETE POLES | WOOD POLES | CONDUCTORS | LINE HARDWARES

INVITATION TO BID 📢📢📢📢 PUBLICATION DATE: MAY 13, 2022 (BAC CONTROL NO. APPBATCH1-05132022-001)

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 the following procurement. BATCH 1 – 2022

SUPPLY AND DELIVERY OF STEEL POLES – SUPPLY AND DELIVERY OF CONCRETE POLES – SUPPLY AND DELIVERY OF WOOD POLES – SUPPLY AND DELIVERY OF CONDUCTORS – SUPPLY AND DELIVERY OF LINE HARDWARES

(SEE DETAILS IN THE ATTACHED INFOGRAPHIC)

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 R.A. 10531.

Attendees to the pre-bid conference are only the prospective bidders who have bought bid documents, with their authorized representative (duly notarized).

Bidders shall submit samples as required. BAC thru TWG, with proper labelling and accompanied by delivery receipt.
Bid Security must be 2% of the Approved Budget of the Contract (ABC) in the form of cash, cashier’s check or manager’s check and Bank Guarantee only.

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 BAC Secretariat (0917-720-0893), look for Ms. Cinderella A. Eballe or email us at bac@moresco1.com

(SGD) FATIMA A. TAN, LLB Chairperson, BAC

Approved by:

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