Invitation for expressions of interest for Independent Operational Audit of the Systems & Procedures
 

Project ID No.: 2009-01
Expression of Interest

The Philippine Electricity Market Corporation (PEMC), through the PEM Audit Committee (PAC), now invites eligible auditing firms to indicate their interest in providing services that include audit of the systems and procedures on the Market Operations and Billing and Settlement. Interested auditing firms must submit a Letter of Interest together with the following documents indicating their qualification to perform the services:

1. Company Profile;
2. List of previous projects or engagements relative to electricity market audits or similar audits;
3. List of available resources (skills among staff and relevant software, etc.);
4. Certificate authorizing the representative to sign the Letter of Interest on behalf of the Company;
5. Affidavit of the authorized representative attesting to the authenticity of the submitted documents; and
6. Affidavit of the authorized representative attesting that no member of the company is related by consanguinity or affinity to any employee of the PEMC-Market Operations Group (PEMC-MO), the party being audited.

The auditing firms will be short-listed according, but not limited, to the following factors :

  1. Experience in electricity market audits or similar audits;
  2. List of available resources (skills among staff and relevant software, etc.); and
  3. Independence from PEMC-MO, the party to be audited.

Interested auditing firms may obtain further information on the description of the project, format of Letter of Interest, and operations of the Philippine Wholesale Electricity Spot Market (WESM) on 25 May 2009 at www.wesm.ph and www.doe.gov.ph or may contact the Market Assessment Group (MAG) through electronic mail: mag@wesm.ph or telephone number (632) 395-2704.

Letters of Interest must be submitted following the prescribed format on or before 08 June 2009, 5:00 PM (Philippine time) to:

Ms. Melinda L. Ocampo
Acting President
Philippine Electricity Market Corporation (PEMC)
18/F Robinsons Equitable Tower
ADB Avenue, Ortigas Center
1605 Pasig City, Philippines

Attention: Mr. Felixberto U. Bustos
               Chairperson, PAC

The PEMC/PAC reserves the right to reject any or all applications without recourse.

Download Sample_Letter of Interest_Project ID 2009-01
Download Project Brief: ID No. 2009-01 Updated Version as of 27 May 2009