Pangasinan Iii Electric Cooperative (Panelco Iii) Power Supply Procurement Plan
Pangasinan Iii Electric Cooperative (Panelco Iii) Power Supply Procurement Plan
Pangasinan Iii Electric Cooperative (Panelco Iii) Power Supply Procurement Plan
In compliance with the Department of Energy’s (DOE) Department Circular No. DC 2018-02-
0003, “Adopting and Prescribing the Policy for the Competitive Selection Process in the
Procurement by the Distribution Utilities of Power Supply Agreement for the Captive Market” or the
Competitive Selection process (CSP) Policy, the Power Supply Procurement Plan (PSPP) Report
is hereby created, pursuant to the Section 4 of the said Circular.
The PSPP refers to the DUs’ plan for the acquisition of a variety of demand-side and supply-
side resources to cost-effectively meet the electricity needs of its customers. The PSPP is an
integral part of the Distribution Utilities’ Distribution Development Plan (DDP) and must be
submitted to the Department of Energy with supported Board Resolution and/or notarized
Secretary’s Certificate.
The Third-Party Bids and Awards Committee (TPBAC), Joint TPBAC or Third Party Auctioneer (TPA)
shall submit to the DOE and in the case of Electric Cooperatives (ECs), through the National
Electrification Administration (NEA) the following:
All Distribution Utilities’ shall follow and submit the attached report to the Department of Energy
for posting on the DOE CSP Portal. For ECs such reports shall be submitted to DOE and NEA. The
NEA shall review the submitted report within ten (10) working days upon receipt prior to its
submission to DOE for posting at the DOE CSP Portal.
The content of the PSSP shall be consistent with the DDP. The tables and graph format to be use
on the PSPP report is provided on the following sheets. Further, the PSPP shall contain the
following sections:
I. Table of Contents
II. Introduction
III. Energy and Demand Forecast (10 year historical and forecast)
IV.Energy Sales and Purchase
V. Daily Load Profile and Load Duration Curve
VI.Existing Contracts & Existing GenCos due diligence report
VII.Currently approved SAGR for Off-Grid ECs to be passed-on to consumers;
VIII.DU’s Current Supply and Demand
IX.Distribution Impact Study
X.Schedule of Power Supply Procurement
XI.Timeline of the CSP
For inquiries, you may send it at doe.csp@gmail.com or you may contact us through telephone
numbers (02) 840-2173 and (02) 479-2900 local 202.
PANGASINAN III ELECTRIC COOPERATIVE
PANELCO III
Nancayasan, Urdaneta City
POWER SUPPLY
PROCUREMENT PLAN
Prepared by:
TABLE OF CONTENTS
I. Table of Contents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
II. Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
INTRODUCTION
PANELCO III's PROFILE
PANELCO III's Franchise MAP
ResidentialCommercialIndustrialOthers
POWER SUPPLY PROCUREMENT PLAN 3
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
FORECAST
YEARS
Brief highlight/report
POWER SUPPLY PROCUREMENT PLAN 4
DEMAND
HISTORICAL
Demand
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
Coincident Peak
Demand (MW) 45.6548 50.198411 48.874587 50.818665 52.640002 53.536023 56.907704 63.321218 65.445342
Forecast
Demand
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Coincident Peak
78.543799 83.226822 88.060823 92.99486 97.9921 103.02554 108.07515 113.12595 118.16666 123.18875
Demand (MW)
Off Peak Demand
52.054223 53.669345 54.560896 54.329316 54.396908 53.802138 54.151721 54.248196 54.185656 54.156924
(MW)
123.1887507
118.1666603
113.1259493
108.0751476
103.025537
97.99209952
92.99485987
88.06082259
83.22682165
78.54379916
MW
52.05422276 53.66934521 54.56089566 54.32931582 54.39690832 53.80213756 54.15172052 54.24819558 54.18565556 54.15692351
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
HISTORICAL
Years
Cubic Logarithmic with horizon was used in forecasting the coincident peak demand of PANELCO III, which is 78.54 MW on year 2019 and
123.2 MW on year 2028 while Moving average methodology is used in forecasting the off-peak demand of PANELCO III, 52.054MW on
year 2019 and
54.156 MW on year 2028.
POWER SUPPLY PROCUREMENT PLAN 5
70
60
50
40 MW
30
20
10
0
1
267
70
60
50
40 MW
30
20
10
1
0
259
of 40 MW for the first five years or until 2017, 45 MW for the next succeeding five years or until 2022 and last five years of 50 MW or until 2027. More0ver, on D
Note:
Deducted the 10MW affected by the SC decission with San Miguel Energy Corporation (SMEC) 15
years from September 1, 2014 until September 1, 2029.
POWER SUPPLY PROCUREMENT PLAN
ACTUAL FORECAST
Supply Demand
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Peak Demand, MW 78.5437992 83.22682 88.06082 92.99486 97.9921 103.0255 108.0751 113.1259 118.1667 123.1888
Supply Contracted, MW 50 50 55 55 55 55 60 60 60 60 60
GNPower Mariveles Coal Plant Ltd. Co. 40 40 45 45 45 45 50 50 50 50 50
San Miguel Energy Corporation 10
Masinloc Power Partners Ltd. Co. 10 10 10 10 10 10 10 10 10 10
Supply for PSA Approval, MW 0 0 0 0 0 0 0 0 0 0 0
Generation Plant Name 1
Generation Plant Name 2
Generation Plant Name 3
Uncontracted Demand, MW 0 28.5437992 28.22682 33.06082 37.99486 42.9921 43.02554 48.07515 53.12595 58.16666 63.18875
Supply Contracted, MW Supply for PSA Approval, MW Uncontracted Demand, MW Peak Demand, MW
Supply vs Demand
140
120
100
80
MW
60
40
20
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
ACTUALFORECAST
YEARS
Embedde Net
Contracte Base / Utility-
PSA PSA Contracte d/ Installed Dependab
Supply Capacity d Mid- owned/
Plant Owner/ Operator Effectivity Expiration d Energy, Grid Status Fuel Type Capacity le
Contracted Factor Capacity, merit / NPC/ IPP/
(MM/YR) (MM/YR) MWH Connecte (MW) Capacity
MW Peaking NPC-IPP
d (MW)
GenCo 1 GNPower Mariveles 70% 12/01/13 02/01/29 45 394200 Peaking Grid Conne IPP ERC Appro Coal Type 651.6 604
Coal
GenCo 2 Masinloc Power 70% 12/01/18 12/01/33 10 87600 Base Grid Conne IPP Pending Coal Type 630 630
Partners
Currently our contracted energy with SMEC is our Base Load while for our Intermediate Load is coming from our contracted energy with GNPower and the rest of our
uncontracted energy would be purchase to WESM/PEMC.
POWER SUPPLY PROCUREMENT PLAN 8
SCHEDULE OF CSP
2026
Jan 96.07 45.17 70.00 26.07 N/A N/A
Feb 99.03 45.03 70.00 29.03 N/A N/A
Mar 103.70 49.71 70.00 33.70 N/A N/A
Apr 109.35 52.38 70.00 39.35 N/A N/A
May 113.13 54.25 70.00 43.13 N/A N/A
Jun 111.35 53.33 70.00 41.35 N/A N/A
Jul 102.81 47.30 70.00 32.81 N/A N/A
Aug 105.15 48.53 70.00 35.15 N/A N/A
Sep 100.96 47.33 70.00 30.96 N/A N/A
Oct 102.09 43.22 70.00 32.09 N/A N/A
Nov 101.25 49.73 70.00 31.25 N/A N/A
Dec 100.73 48.47 70.00 30.73 N/A N/A
2027
Jan 100.35 45.07 70.00 30.35 N/A N/A
Feb 103.45 45.05 70.00 33.45 N/A N/A
Mar 108.32 49.69 70.00 38.32 N/A N/A
Apr 114.22 52.40 70.00 44.22 N/A N/A
May 118.17 54.19 70.00 48.17 N/A N/A
Jun 116.31 53.30 70.00 46.31 N/A N/A
Jul 107.39 47.21 70.00 37.39 N/A N/A
Aug 109.84 48.52 70.00 39.84 N/A N/A
Sep 105.46 47.30 70.00 35.46 N/A N/A
Oct 106.64 43.25 70.00 36.64 N/A N/A
Nov 105.76 49.70 70.00 35.76 N/A N/A
Dec 105.22 48.37 70.00 35.22 N/A N/A
2028
Jan 104.61 45.00 70.00 34.61 N/A N/A
Feb 107.84 45.02 70.00 37.84 N/A N/A
Mar 112.93 49.64 70.00 42.93 N/A N/A
Apr 119.08 52.33 70.00 49.08 N/A N/A
May 123.19 54.16 70.00 53.19 N/A N/A
Jun 121.25 53.21 70.00 51.25 N/A N/A
Jul 111.95 47.05 70.00 41.95 N/A N/A
Aug 114.51 48.44 70.00 44.51 N/A N/A
Sep 109.94 47.23 70.00 39.94 N/A N/A
Oct 111.18 42.91 70.00 41.18 N/A N/A
Nov 110.26 49.69 70.00 40.26 N/A N/A
Dec 109.69 48.34 70.00 39.69 N/A N/A