Title
Procurement guidelines for electric cooperatives
Law
Nea Memorandum No. 2005-030
Decision Date
Oct 7, 2005
NEA Memorandum No. 030-05 provides procurement guidelines for electric cooperatives in the Philippines, emphasizing the importance of proper bidding procedures, transparency, and accountability to prevent conflicts and ensure fairness in the procurement process.

Law Summary

Legal Basis and Need for Transparent Procurement

  • Section 43 (f)(v) of EPIRA requires verification by ERC of operating costs and project investments affecting rate base.
  • Contracting and procurement must follow transparent and accepted industry practices.
  • Proper procurement ensures right pricing and quality to maintain competitive, low power rates.

Issuance of Pro-forma Bidding Documents

  • NEA provides pro-forma bidding documents as guides for ECs.
  • Complete bidding documents and specifications must be prepared prior to advertisement.
  • Templates for substation equipment specifications are also provided.

Cost of Bidding Documents

  • ECs may charge up to a maximum of P10,000 for bidding documents.
  • This amount covers expenses for publication and reproduction of documents.

Advertising Requirements for Bidding

  • Procurement exceeding P500,000 must be advertised twice in newspapers within one week.
  • Advertisement must also be posted on the EC’s website if available.
  • Procurement below P500,000 requires posting in EC Headquarters and/or notification to accredited suppliers.
  • Sealed canvass with at least three accredited suppliers can be used for fast-moving or emergency items.

Approved Budget Cost (ABC) as Ceiling for Awards

  • ABC based on approved ICPM/annual work plan or supplemental budget.
  • ABC must be indicated in invitation to bid.
  • Bids exceeding ABC must be rejected automatically.

Two-Stage Bidding Process

  • First stage: Technical evaluation of bidders’ eligibility.
  • Second stage: Opening and evaluation of financial proposals from eligible bidders only.
  • Technical and financial proposals to be sealed separately.
  • Financial proposals of ineligible bidders returned unopened.
  • Preparation of a checklist and abstract of bids, attendance of BAC and observers.
  • BAC constituted by the General Manager, including department managers, Internal Auditor, and rank-and-file observer.

Recommendation and Approval of Contract Awards

  • BAC makes recommendation of award to General Manager.
  • General Manager endorses to Board of Directors.
  • Board approves via resolution and submits all bidding documents and checklist to NEA for approval.

Principles to Ensure Proper Procurement

  • Adherence to transparency, accountability, equity, efficiency, and economy.
  • Observance of due diligence to prevent doubts and delays in contract awards.
  • ECs encouraged to review and update own procurement policies to meet current needs.

Directive for Strict Compliance

  • The guidelines and procedures mandated by NEA are for strict enforcement.
  • Designed to improve procurement practices and safeguard public interest.
  • Official directive accompanied by Memorandum dated October 7, 2005.

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