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: Published: 03 May 2019

STANDARD

NEA COMPLIANCE/LINK 12

I. Stakeholder Relationships (15%)

I. Stakeholder Relationships (15%)
1.	Does the GOCC disclose a policy that:
	a.	Stipulates the existence and scope of its effort to address customer's welfare?	NEA Manual of Corporate Governance, Section 37- Customers; Section 39-Health and Safety, Section 40-Environment Manual of Corporate Governance, Section 37. Customers, Section 39. Health Safety, Section 40. Environment page 22 Policy on Non-Smoking NEA Quality Policy
	b.	Elaborates its efforts to interact with the communities in which they operate?	NEA Manual of Corporate Governance, Section 34-CSR Statement EC Member-Consumer-Owners Program for Empowerment (MCOPE) Manual of Corporate Governance Section 34 pages 19-20 Memorandum No. 2015-037 Enhanced Role of the Multi-Sectoral Electrification Advisory Council (MSEAC)
	c.	Ensure that its value chain is environmentally friendly or is consistent with promoting sustainable development ?	NEA Manual of Corporate Governance, Section 40-Environment Memo No. 2019-024-2^nd National Line Clearing Day (May 3, 2019) Memo No. 2019-028- 2019 Nationwide NEA—EC Tree Planting/Nurturing Activity Manual of Corporate Governance Section 40 Environment friendly Policy on Environmental Management Program NEA Memo to ECs No 2018-060 - Compliance of ECs with the Department of Environment and Natural Resources' DAO 2004-001 and DAO 2013-22 (2) Office Order No 2018-052 - Designated Official Representatives to the Project Steering Committee and Technical Working Group for the Global Environ Technical Advisory No_1 s2016
2.	Does the GOCC disclose the activities that it has undertaken to implement the abovementioned policies?
	a.	Customer health and safety	EnerNEA Vol. XVI, No. 1, p. 3 (Measures to attain safe and energy-efficient building adopted) EnerNEA Vol. XVI, No. 2, p. 5 (Activities for the Golden Anniversary geared towards unity) EnerNEA Vol. XVI, No. 2, p. 5 (NEA promotes health and wellness) EnerNEA Vol. XVI, No. 3, p. 3 (NEA is a drug-free government agency) Media release on NEA to ECs: Prepare for contingency measures for typoon (Nov.29, 2019) EnerNEA_3rdQ2019-pages Office Order No 2019-017 - Safety and Conservation Committee Office Order No 2019-019 - Training Course on Basic Occupational Safety and Health (BOSH) Office Order No 2019-088 - Training Course on Construction Occupational Safety and Health (COSH) Office Order No 2019-110 - Training Course on Basic Occupational Safety and Health (BOSH) Office Order No 2019-131 - Training Course on Basic Occupational Safety and Health (BOSH) for Regions I - III CAR ECs Office Order No 2019-162 - Training Course on Basic Occupational Safety and Health (BOSH) for Regions IV and V ECs Office Order No 2019-180 - Training Course on Basic Occupational Safety and Health (BOSH) for Regions VIII X XI and XII ECs
	b.	Interaction with the communities	EnerNEA Vol. XVI, No. 2, p.3 (Power Task Force organized for May 13 Elections) Media Release on Power Restoration in calamity-stricken areas (Jan 4, 2019) Media release on NEA marks new milestone with off-rid omestead electrification (July 19, 2019) Media release on Task Force Kapatid boosts Omeco power reliability (Oct 15, 2019) Media release on Power distribution services in quake-hit Mindanao back to normal (Oct 17, 2019) Media release on NEA stands by Bicol electric cooperatives amid private firm takeover concerns (Nov 1, 2019) Media release on NEA, Power Coops begin restoration works in typhoon-hit provinces (Dec 27, 2019) Enernea_1stQ2019-4 Sitio Energization Projects underway in Sarangani and South Cotabato EnerNEA_4thQ2019-5 NEA-EC Joint Thanksgiving and Christmas celebration EnerNEA_4thQ2019-7 Launching of "Builde me a Home Program" for Cotabato quake survivors Memo to ECs 2019-0013 The May 13, 2019 National and Local Elections Memo to ECs 2019-018d "Run for Light", Solidarity run for a cause Memo to ECs 2019-020 Nationwide EC-MCOs Simultaneous Solidarity Run Memo to ECs 2019-024 2nd National Line Clearing Day Memo to ECs 2019-034 RSEC-WR Implementation: Impact on ECs' Operating Revenues for Residential Customers Memo to ECs 2019-044 EC Member-Consumer-Owners Program for Empowerment (MCOPE) Memo to ECs 2019-047 All ECs are encouraged to respond to RA 11293, "Philippine Innovation Act". Advisory to All ECs - DepEd_s School Electrification Program Advisory to All ECs - 2020 Census of Population and Housing
	c.	Environmentally-friendly value chain	EnerNEA Vol. XVI, No. 2, p.8 (NEA extends power to remote communities using micro grids) Media release on NEA, ECs to hold line clearing, tree planting activities (Au 28, 2019) Enernea_1stQ2019-3 Adoption of measures to attain a safe and energy-efficient building Enernea_1stQ2019-6 Launching of wind turbines and electric scooters in Romblon Island Enernea_1stQ2019-8 NEA to install solar hydropanels in Cobrador Island Memo to ECs 2019-028 2019 Nationwide NEA-EC Tree Planting/Nurturing Activity Memo to ECs 2019-036 Promotional collaterals for 2019 Nationwide NEA-EC Tree Planting/Nurturing and Line Clearing activities
3.	Does the GOCC have a separate corporate social responsibility (CSR) report/section or sustainability report/section?		Yes, NEA Website, Homepage, CSR NEA website has separate CSR Section Build Me a Home Program For Cotabato Quake Survivors CSR Activities Nationwide Tree Planting Run for Light - Solidarity Run For A Cause Solidarity Run For A Cause
4.	Where stakeholder interests are protected by law, stakeholders should have the opportunity to obtain effective redress for violation of their rights.		NEA Website, Homepage, Contact Us 2019 Annual Report,, p. 52 (back cover) NEA FB page Transparency Seal - Citizen's Charter-Feedback and Redress Mechanism
		Does the GOCC provide contact details via the company's website or Annual Report which stakeholders (e.g. customers, suppliers, general public, etc.) can use to voice their concerns and/or complaints for possible violation of their rights?
5.	Performance enhancing mechanisms for employee participation should be permitted to develop.
	a.	Does the GOCC explicitly mention the health, safety and welfare policy for its employees?	NEA Health, Wellness, Welfare and Safety Program PDF Manual of Corporate Governance Section 39. Health and Safety page 22 Best Practices in Environmental Management Program
	b.	Does the GOCC publish data relating to health, safety and welfare of its employees?	Best Practices in Environmental Management Program EnerNEA_3rdQ2019-page-003 (Nea is a drug-free government agency) EnerNEA_2ndQ2019-page-005 (NEA Promotes Health and Wellness)
	c.	Does the GOCC have training and development programmes for its employees?	Yes. NEA Website, Homepage, NEA-EC Training corner 2019 Comprehensive Training Plan (NEA-EC Training Institute) Guidelines in the Implementation of EQUAL OPPORTUNITY PRINCIPLE (EOP) in Human Resource Management (HRM) Systems
	d.	Does the GOCC publish data on training and development programs for its employees?	2019 NEA Annual Report, p. 33 EnerNEA Vol. XVI, No. 1, p. 3 (NEA intensifies capacity building programs for NEA and EC officials and employees) EnerNEA, Vol. XVI, No. 3, p. 3 (NEA holds continuing competency and development programs EnerNEA, Vol. XVI, No. 4, p. 3 (NEA BOA members and NEA officials undergo Advanced Corporate Governance Training) 2019 Comprehensive Training Plan (NEA-EC Training Institute) Enernea_1stQ2019-3 EnerNEA_3rdQ2019-page3
6.	Stakeholders including individual employee and their representative bodies, should be able to freely communicate their concerns about illegal or unethical practices to the board and their rights should not be compromised for doing this.
	a.	Does the GOCC have procedures for complaints by employees concerning illegal (including corruption) and unethical behavior?	GCG Requirement - Whistle Blowing Program and Complaint Policy GCG Requirement - Whistle Blowing Program (Approved Guidelines) Hotline 8888 Complaint Facility
	b.	Does the GOCC have procedures to protect an employee/person who reveals illegal/unethical behavior from retaliation?	Transparency Seal - Whistleblowing Program and Complaint Policy (Approved Guidelines) page 5 on Protected Activities
	d.	Details of whistle-blowing policy	2019 Annual Report pages 10-11 "The Annual Report will be available within 90 days from the issuance of the COA audited financial statements."
	e.	Biographical details (at least age, qualifications, date of first appointment, relevant experience, and any other directorships of listed companies) of directors/commissioners	2019 Annual Report pages 12-13 "The Annual Report will be available within 90 days from the issuance of the COA audited financial statements."
	f.	Training and/or continuing education programme attended by each director/commissioner	2019 Annual Report pages 12-13 "The Annual Report will be available within 90 days from the issuance of the COA audited financial statements."
8.	Are the Annual Reports downloadable from the GOCC's website?		YES. NEA Website, Homepage, Publications, Annual Reports
9.	Corporate Governance Confirmation Statement
		Does the Annual Report contain a statement confirming the company's full compliance with the code of corporate governance and where there is non-compliance, identify and explain reasons for each such issue?	Yes. 2019 Annual Report page 9 "The Annual Report will be available within 90 days from the issuance of the COA audited financial statements."
10.	Timely filing/release of annual/financial reports
	a.	Are the audited annual financial report/statement released within 60 days upon receipt from COA?	Transparency Seal - 2019 Audited Financial Statements - Date Rec'd by the NEA August 26, 2020; Date uploaded September 9, 2020 (14 Days)
	b.	Is the annual report released within 90 days from release of audited financial report?	"The Annual Report will be available within 90 days from the issuance of the COA audited financial statements."
	c.	Is the true and fairness/fair representation of the annual financial statement/reports affirmed by the board of directors/commissioners and/or the relevant officers of the company?	2019 Annual Report page 9 "The Annual Report will be available within 90 days from the issuance of the COA audited financial statements."

II. Disclosure and Transparency (35%)

II. Disclosure and Transparency (35%)
7.	Quality of Annual Report Does the GOCC's annual report disclose the following items:
	a.	Corporate objectives	2019 Annual Report page 7 "The Annual Report will be available within 90 days from the issuance of the COA audited financial statements."
	b.	Financial performance indicators	2019 Annual Report pages 18-21 "The Annual Report will be available within 90 days from the issuance of the COA audited financial statements."
	c.	Non-financial performance indicators	2019 Annual Report pages 22-41 "The Annual Report will be available within 90 days from the issuance of the COA audited financial statements."
	d.	Details of whistle-blowing policy	2019 Annual Report pages 10-11 "The Annual Report will be available within 90 days from the issuance of the COA audited financial statements."
	e.	Biographical details (at least age, qualifications, date of first appointment, relevant experience, and any other directorships of listed companies) of directors/commissioners	2019 Annual Report pages 12-13 "The Annual Report will be available within 90 days from the issuance of the COA audited financial statements."
	f.	Training and/or continuing education programme attended by each director/commissioner	2019 Annual Report pages 12-13 "The Annual Report will be available within 90 days from the issuance of the COA audited financial statements."
8.	Are the Annual Reports downloadable from the GOCC's website?		YES. NEA Website, Homepage, Publications, Annual Reports
9.	Corporate Governance Confirmation Statement
		Does the Annual Report contain a statement confirming the company's full compliance with the code of corporate governance and where there is non-compliance, identify and explain reasons for each such issue?	Yes. 2019 Annual Report page 9 "The Annual Report will be available within 90 days from the issuance of the COA audited financial statements."
10.	Timely filing/release of annual/financial reports
	a.	Are the audited annual financial report/statement released within 60 days upon receipt from COA?	Transparency Seal - 2019 Audited Financial Statements - Date Rec'd by the NEA August 26, 2020; Date uploaded September 9, 2020 (14 Days)
	b.	Is the annual report released within 90 days from release of audited financial report?	"The Annual Report will be available within 90 days from the issuance of the COA audited financial statements."
	c.	Is the true and fairness/fair representation of the annual financial statement/reports affirmed by the board of directors/commissioners and/or the relevant officers of the company?	2019 Annual Report page 9 "The Annual Report will be available within 90 days from the issuance of the COA audited financial statements."
	b.	Does the GOCC disclose that all Directors/Commissioners, senior management and employees are required to comply with the code?	Manual of Corporate Governance, Section 23. Charter of Expectations, Duties and Obligations of NEA Board Members and Officers About us - Code of Ethics
	c.	Does the company disclose how it implements and monitors compliance with the code of ethics or conduct?	Certificate of Compliance for Anti-Red Tape Act of 2017 Transparency Seal - Certificate of Compliance for SALN Submission/Filing Additional Guidelines on the Submission of Statements of Assets, Liabilities and Networth (SALNs) and Disclosure of Business Interests Observance and Compliance to M.C. No. 3 s 2016 Issued by the Office of the President and CSC Resolution No. 1701077 ADVISORIES: Office Order No 2019-202 - Committee on Ease of Doing Business and Efficient Government Service Delivery Twelve (12) things to know about R A 11032 or the Ease of Doing Business and Efficient Government Service Delivery Act of 2018 Status of Tracked Documents for CY 2019 SALN Advisory

III. Responsibilities of the Board (50%)

III. Responsibilities of the Board (50%)
11.	Corporate Vision/Mission
	a.	Has the Board of Directors reviewed the vision and mission/ strategy in the last financial year?	2019 Annual Report page 8 YES. BOA Resolutions No. 153
	b.	Does the Board of Directors monitor/oversee the implementation of the corporate strategy?	2019 Annual Report page 8 YES. BOA Resolutions No. 21 Manual of Corporate Governance Section 8.c - page 5 Policy on Board Governance page 2, Items 1 and 2
12.	Did the GOCC achieve 90% in the PES?		YES. Corporate Governance/GCG requirements/Performance Scorecard - Performance Evaluation System - Report 2019
13.	Code of ethics or conduct
	a.	Are the details of the code of ethics or conduct disclosed?	Manual of Corporate Governance, Section 23. Charter of Expectations, Duties and Obligations of NEA Board Members and Officers About us - Code of Ethics
	b.	Does the GOCC disclose that all Directors/Commissioners, senior management and employees are required to comply with the code?	Manual of Corporate Governance, Section 23. Charter of Expectations, Duties and Obligations of NEA Board Members and Officers About us - Code of Ethics
	c.	Does the company disclose how it implements and monitors compliance with the code of ethics or conduct?	Certificate of Compliance for Anti-Red Tape Act of 2017 Transparency Seal - Certificate of Compliance for SALN Submission/Filing Additional Guidelines on the Submission of Statements of Assets, Liabilities and Networth (SALNs) and Disclosure of Business Interests Observance and Compliance to M.C. No. 3 s 2016 Issued by the Office of the President and CSC Resolution No. 1701077 ADVISORIES: Office Order No 2019-202 - Committee on Ease of Doing Business and Efficient Government Service Delivery Twelve (12) things to know about R A 11032 or the Ease of Doing Business and Efficient Government Service Delivery Act of 2018 Status of Tracked Documents for CY 2019 SALN Advisory
14.	Does the Board appoint a Nomination and Compensation/ Remuneration Committee?		Yes. Composition of the NEA Board Committees - Resolution No.148
15.	Did the Nomination and Compensation/Remuneration Committee meet at least twice during the year?		YES... BOA Activities and Resolutions (2019 Board)
16.	If yes, is the report of the Nomination and Compensation/ Remuneration Committee publicly disclosed?		BOA Activities and Resolutions (2019 BGNRC)
17.	Does the Board appoint an Audit Committee?		Yes. Composition of the NEA Board Committees - Resolution No.148
18.	If yes, is the report of the Audit Committee publicly disclosed?		BOA Activities and Resolutions (2019 BAC)
19.	Does at least one member of the Audit Committee have an audit, accounting or finance background (qualification or experience)?		BOA Profiles - Agustin L. Maddatu
20.	Did the Audit Committee meet at least four times during the year?		YES... BOA Activities and Resolutions (2019 Board)
21.	Does the Board appoint a Risk Management Committee?		Yes. Composition of the NEA Board Committees - Resolution No.148
22.	If yes, is the report on Risk Management Committee publicly disclosed?		BOA Activities and Resolutions (2019 BCRMC)
23.	Does at least one member of the Risk Management Committee have a background in finance and investments?		BOA Profiles - Alipio Cirilo V. Badelles
24.	Board meetings and attendance
	a.	Are the Board of Directors meetings scheduled at the beginning of the year? (end of Q1)	YES... BOA Activities and Resolutions (2019 Board) Policy on Board Governance page 2, Items 1 and 2
	b.	Does the Board of Directors meet at least monthly?	YES... BOA Attendance Record 2019
	c.	Did the Board of Directors meet on at least 75% on their scheduled meetings?	YES... BOA Attendance Record 2019
	d.	Has each of the directors/commissioners attended at least 90% of all the board meetings held during the year?	YES... BOA Attendance Record 2019
	e.	Did the Board of Directors meet separately at least once during the year without the President/CEO present?	YES... BOA Attendance Record 2019 (April 29, 2019)
25.	Access to information
	a.	Does the GOCC have a policy that stipulates board papers for Board of Directors/Commissioners meetings be provided to the Board at least three (3) working days in advance of the board meeting?	BOA Policy on Board Governance, Board Resolution #95, Page 2, Item No. 5
	b.	Is the Board Secretary trained in legal, accountancy or company secretarial practices?	YES… BOA Profile 2019 (Atty. Mayflor C. Abuedo as Corporate Secretary)
26.	Internal Audit
	a.	Does the company have a separate internal audit function?	About Us - Organizational Charts - Internal Audit and Quality System Management Office
	b.	Does the appointment and removal of the internal auditor require the approval of the Audit Committee?	Appointment and removal of the internal auditor is under the CSC Rules.
27.	Risk Oversight
	a.	Does the company disclose the internal control procedures/risk management systems it has in place?	Risk Oversight NEA-QMS-SP-1_09 rev 01 (Risk Management)
	b.	Does the Annual Report disclose that the Board of Directors/Commissioners has overseen a review of the company's material controls (including operational, financial and compliance controls) and risk management systems?	Yes. 2019 Annual Report, p. 9 (?) "The Annual Report will be available within 90 days from the issuance of the COA audited financial statements."
	c.	Does the company disclose how key risks are managed?	Risk Oversight NEA-QMS-SP-1_09 rev 01 (Risk Management)
	d.	Does the Annual Report contain a statement from the Board of Directors or Audit Committee commenting on the adequacy of the GOCC's internal controls/risk management systems?	Yes. 2019 Annual Report, p. 9 "The Annual Report will be available within 90 days from the issuance of the COA audited financial statements."
28.	Board Chairman
		Do different persons assume the roles of Chairman and CEO?	YES (Chairman: Secretary Alfonso G. Cusi, CEO: Administrator Edgardo R. Masongsong)
29.	Board of Directors Development
	a.	Does the GOCC have orientation programmes for new Directors?	Yes. EnerNEA, Vol. XVI, No. 4, p. 3 (NEA BOA members and NEA officials undergo Advanced Corporate Governance Training) YES. http://nea.gov.ph/ao39/nea-ec-training-institute?download=1309:training-calendar-for-the-year-2019
	b.	Does the GOCC have a policy that encourages Directors/ Commissioners to attend on-going or continuous professional education programmes?	BOA Policy on Board Governance, Board Resolution #95, Page 2, Item No. 7
	c.	Did all Appointive Directors attend at least 1 training for the calendar year?	Yes 2019 Annual Report pages 12-13 EnerNEA, Vol. XVI, No. 4, p. 3 (NEA BOA members and NEA officials undergo Advanced Corporate Governance Training) 2019 Trainings or Seminars Attended by the NEA BOA
30.	Board Appraisal
	a.	Is an annual performance assessment conducted of the Board of Directors?	CORSEC BOA self assessment Manual of Good Governance - Section 16
	b.	Does the GOCC disclose the process followed in conducting the Board assessment?	CORSEC BOA self assessment Manual of Good Governance - Section 16 page 13
	c.	Does the GOCC disclose the criteria used in the Board assessment?	CORSEC BOA self assessment Manual of Good Governance - Section 17 page 14
31.	Committee Appraisal
		Is an annual performance assessment conducted of the Board of Directors Committees?	CORSEC BOA self assessment Annual Performance Assessment was conducted on-line under GCG Circular 2014-03

IV. BONUS

IV. BONUS
	Stakeholder Relationships
1.	Does the GOCC practice Global Reporting Index (GRI) on its annual reports?
	Disclosure and Transparency
2.	Quality of Annual Report
		Are the audited annual financial report/statement released within 30 days upon the receipt from COA?	Transparency Seal - 2019 Audited Financial Statements - Date Rec'

: Published: 03 May 2019

• WITH NOTICE AND AWARD 2020

Procurement of Fuel, Oil, Lubricants and Other Services for NEA Vehicles

Filename	Size
NOA	30.75 KB
Contract-Fuel20210128_16381615	430.55 KB
NTP-Fuel20210128_16374782	364.57 KB

Procurement of Manpower Services

Filename	Size
NOA-Manpower20210128_14140146	167.5 KB
Contract-Manpower20210128_16392316	406.34 KB
NTP-Manpower20210128_16384689	148.51 KB

Procurement of Two (2) Units Brand New Motor Vehicles Lot II: One (1) Unit Pick-up Truck

Filename	Size
NOA-Pickup Truck20210128_14144501	170.15 KB
NTP-Pick up20210128_16364930	155.61 KB
BAC-Reso Pick up20210128_14151810	410.91 KB
Contract-Pick up20210128_16371498	412.79 KB

Procurement of Lot I - One (1) Unit Crossover Utility Vehicle (CUV)

Filename	Size
Notice Of Award - Lot I Crossover Utility Vehicle	320.1 KB

PROCUREMENT OF CLOUD SUBSCRIPTIONS/SERVICES FOR THE NEA'S NEA-BIT PROJECT (RE - BIDDING)

Filename	Size
Notice Of Award - Cloud Subscription	122.97 KB
Invitation to Bid for CLOUD	92.56 KB
TOR for CLOUD	320.79 KB

Procurement of Fuel, Oil, and Lubricants for the NEA

Filename	Size
Notice of Award - Fuel	403.27 KB
ITB_Fuel	560.38 KB
TERMS OF REFERENCE FOR FUEL	22.13 KB
Statement of all Ongoing Government & Private contracts	270.04 KB
PBD_Fuel_Oil_Lubricants	1.2 MB

Acquisition of Primary and Secondary Internet for NEA (2020 COB)

Filename	Size
Notice of Award - Primary Internet	390.75 KB
Notice of Award - Secondary Internet	351.52 KB
PBD_PRIMARY&SECONDARY INTERNET_REVISED	1.6 MB
TOR_Primary and Secondary Internet Access	287.17 KB
ITB_Procurement of Primary and Secondary Internet Access for NEA	597.49 KB

NEA-BIT System (2020 COB)

Filename	Size
Notice of Award - NEA BIT	345.15 KB
PBD_NEA BIT	1.59 MB
TOR_O-M Services for NEA-BIT	784.43 KB
ITB_Procurement of Operation and Maintenance for NEA-BIT System	624.88 KB

Consulting Services for the Structural Assessment NEA Building

Filename	Size
Notice of Award - Consulting Services for the Structural Assessment	326.42 KB
TOR	659.21 KB
Request for Expression of Interest	659.8 KB
Supplemental BID	659.28 KB
Notice Of Eligibility	659.29 KB
Resolution	659.28 KB

Procurement of Two (2) Brand New Units Passenger Elevator for NEA Building

Filename	Size
Notice of Award - Procurement of Two Brand New Sets of Elevator	553.23 KB
Supplemental Bid Bulletin No1 - Procurement of 2 New Sets of Elevator	341.11 KB
Revised TOR for the Procurement of Two Brand New Sets of Elevator	2.26 MB
TOR_Elevator	233.81 KB
PBD_2 Units Elevator-1-with rev41219	986.89 KB
ITB_Elevator (Re-bidding)	744.3 KB

Procurement of 3 Year Multi-Obligational Contract of Janitorial and Maintenance Services

Filename	Size
Notice of Award - Janitorial Services	358.4 KB
Janitorial Supplemental Bid	17.86 KB
Revised82019_PBD_Janitorial Maintenance Services_Revised	1.52 MB
ITB_JANITORIAL	74.93 KB

Repainting Services for Exterior Walls of NEA

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Filename	Size
Notice of Award - Repainting Services	357.94 KB
Supplemental Bid 1 - Repainting	231.53 KB
Bill of Quantities and Detail Unit Price Analysis Forms	670.95 KB
PBD_Repainting Works - Repaired	1.61 MB
TERMS OF REFERENCE for Repainting Services for Exterior Walls of NEA	929.32 KB
ITB_Repainting	415.09 KB

Waterproofing Services for Roof Deck of NEA

Filename	Size
Notice of Award - Waterproofing Services	351.27 KB
Supplemental Bid 1 - Waterproofing	210.55 KB
Bill of Quantities and DUPA	1.49 MB
PBD_Waterproofing	1.62 MB
Updated1028_TERMS OF REFERENCE for Waterproofing Services	1.64 MB
ITB_Waterproofing	418.95 KB

: Published: 03 May 2019

• WITH NOTICE AND AWARD 2021

Supply, Installation, Testing and Commissioning of Solar PV Mainstreaming for Various Electric Cooperatives

Filename	Size
Work Package 2_2 TOR v8 SOCOTECO II	965.33 KB
Work Package 2_1 TOR v8 COTELCO	949.37 KB
NTP_SOCOTECO II	112.84 KB
NTP_Cotelco	99.7 KB
NOA_SOCOTECO II	115.81 KB
NOA_COTELCO	115.9 KB
Contract Agreement_SOCOTECO II	249 KB
Contract Agreement _COTELCO	257.51 KB
BAC RESO_COTELCO AND SOCOTECO (Recommending Award)	523.08 KB
2_1 and 2_2 Bid Document PVM	1.07 MB

Procurement of Three (3) Units Brand New Motor Vehicles

Filename	Size
NOA_VEHICLES	119.07 KB
BAC RESO_VEHICLES (Recommeding Award)	350.92 KB
Contract Agreement_VEHICLES	246.73 KB
NTP_VEHICLES	101.22 KB
Terms of Reference	390.08 KB
Bid Document	1.28 MB
ITB No. 21-004	431.11 KB

Procurement of Supply of Labor, Materials, Supervision and Other Consumables for the Rehabilitation of Automatic Fire Suppression System (AFSS) of NEA Bldg

Filename	Size
SIGNED NOA AFSS	2.19 MB
BAC RESO No. 12 (AFSS) RECOMMENDING AWARD	166.92 KB
ITB No. 21-003	459.66 KB
Bid Docs and TOR	1.78 MB

Procurement of Manpower Services

Filename	Size
SIGNED NOA_MANPOWER	491.73 KB
BAC RESO No. 13 (MANPOWER) RECOMMENDING AWARD	173.15 KB
Bid Document	927.87 KB
Terms of Refence	950.64 KB
Invitation to BID	396.06 KB