POWER RATES UPDATE sa RESIDENTIAL CONSUMERS para sa Billing Month sa PEBRERO 2024 – – – – PHP10.8246 /KWH.

Bisan pa ug adunay pag-ubos sa variable cost sa pipila nato ka mga IPP Suppliers, adunay pagtaas sa Wholesale Electricity Spot Market (kun WESM, nga ang sangputanan mao usab ang pagsaka sa atong Generation Rate ngadto sa PHP0.4033/kWh

Bisan pa man sa pagtaas sa atong Generation rate, ang musunod adunay pagkunhod o pag-ubos.

1) System Loss Rate balor ug PhP 0.2486 /kWh

2) Transmission Rate balor ug PhP 0.2224 /kWh

Kini nga mga makanunayong kausaban mi resulta sa atong effective rate karung bulana ngadto sa PHP 10.7424 / kWh alang sa mga Residential nga konsumidor.

Sa kasamtangang bahin, kini ang taripa sa uban natong consumers:

LOW VOLTAGE CONSUMERS – Ang Low Voltage adunay kinatibuk’ang pag-taas ubos ug PhP 0.1015 matag KwH nga adunay effective rate balor ug Php 9.7712 / kWh.

(LOW VOLTAGE CONSUMERS are those whose electric connections are tapped into MORESCO-1’s secondary lines or those lines that come after the transformers. Low voltage lines carry a range of 240 to 480 volts of electricity. Few examples are small commercial, street lights, and some other public buildings.)

HIGH VOLTAGE CONSUMERS – Ang High Voltage adunay kinatibuk’ang pag-ubos balor ug PhP 0.0190 ug adunay effective rate balor ug PhP 8.9021/ kWh ug demand rate PhP 639.7216 / kW.

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

DAGHAN SALAMAT SA INYONG MAKANUNAYON PAGSUPORTA.

INVITATION TO BID: SUPPLY AND DELIVERY OF CONDUCTORS, DISTRIBUTION LINE EQUIPMENT, TRANSFORMERS AND ACCESSORIES

INVITATION TO BID

PUBLICATION DATE:  FEBRUARY 8, 2024

(BAC CONTROL NO. BAC-ITB-2024-003)

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

  1. SUPPLY AND DELIVERY OF CONDUCTOR DUPLEX #6
  • SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR DISTRIBUTION LINE EXTENSION PROJECTS
  • SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS AND ACCESSORIES (CAPEX 2021-2023)

  1. SUPPLY AND DELIVERY OF CONDUCTOR DUPLEX #6

DELIVERY PERIOD: 45 CALENDAR DAYS UPON RECEIPT OF NTP

DELIVERY SITE/AREA: FOB Destination – MORESCO-1 Warehouse, Laguindingan, Misamis Oriental

APPROVED BUDGET COST: P 2,882,600.00 inclusive of VAT

SOURCE OF FUNDS: CAPEX 2021-2023

BID DOCS FEE: P5,000.00

Please find attached INFOGRAPHIC for corresponding Calendar of Activities for the said bidding:

———————————————–

B. SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR DISTRIBUTION LINE EXTENSION PROJECTS

DELIVERY PERIOD: 45 DAYS UPON RECEIPT OF NOTICE TO PROCEED (NTP)

DELIVERY SITE/AREA: FOB Destination: MORESCO-1 Warehouse, Laguindingan, Misamis Oriental

APPROVED BUDGET COST: P 2,794,460.00 inclusive of VAT

SOURCE OF FUNDS: CAPEX 2021-2023

BID DOCS FEE: P5,000.00

Please find attached INFOGRAPHIC for corresponding Calendar of Activities for the said bidding

—————————————————-

C. SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS AND ACCESSORIES (CAPEX 2021-2023)

DELIVERY PERIOD: 45 DAYS UPON RECEIPT OF NOTICE TO PROCEED (NTP)

DELIVERY SITE/AREA: FOB Destination: MORESCO-1 Warehouse, Laguindingan, Misamis Oriental

APPROVED BUDGET COST: P 19,615,000.00 inclusive of VAT

SOURCE OF FUNDS: CAPEX 2021-2023

BID DOCS FEE: P25,000.00

Please find attached INFOGRAPHIC for corresponding Calendar of Activities for the said bidding

———————————————————————–

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, or 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) JONI JANE F. CABANTAC, REE

Chairperson, BAC

Approved by:

(SGD) JOVEL B. UBAY-UBAY, PEE

ActingGeneral Manager

MORESCO-1 CHINESE NEW YEAR WEEKEND ADVISORY

Due to Malacañang‘s Issuance of Proclamation No. 453 declaring Friday, February 9, 2024 – a special non-working day throughout the country for the celebration of the Chinese New Year

MORESCO-1 OFFICES WILL BE CLOSED FROM

FRIDAY, FEBRUARY 9, 2024  

and will resume on

MONDAY, FEBRUARY 12, 2024

except of the following which will be OPEN as indicated in the infographic below.

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.

You may direct your concerns through the following hotlines:

GLOBE:

0917 325 8560 (TEXTS)

0917 794 8314 (CALLS)

SMART:

0920 955 8560 (TEXTS)

0999 883 8614 (CALLS)

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

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 for your continued support and have a meaningful holiday!