Compliance checklists and step-by-step engagement process flow for prospective Meter Asset Providers (MAPs) partnering with Kaduna Electric.
If SCM requirements are not met, the Supply Chain Management (SCM) unit informs the Applicant, requiring that all outstanding checklist requirements be met within Ten (10) business days.
Prospective MAP (Applicant) sends in an Expression of Interest (EOI), addressed to the MD/CEO, to Kaduna Electric.
MAP Office sends an EOI response letter (via email) to the Applicant with a MAP Application Form attached, copying the Head of Supply Chain Management (SCM).
SCM engages the Applicant with a Request for Information (RFI) attaching the MAP Procurement Checklist.
On meeting all checklisted requirements, SCM issues a signed Provisional Letter of Engagement to the Applicant, highlighting allocation and total supply quantities (single vs 3-phase).
Applicant takes the Letter of Engagement to NERC (Nigerian Electricity Regulatory Commission) as part of their Permit application.
Applicant submits a copy of the NERC Permit along with a copy of the Engagement Letter to SCM to complete registration.
SCM sends a Notice of Registration (endorsed by MD/CEO or PM MAP) to the Applicant highlighting the need to provide rollout and implementation details to finalize the Metering Service Agreement (MSA) execution:
SCM sends a contract approval request to the MD/CEO, copying the Chief Legal Adviser.
The Legal Department executes the Metering Service Agreement (MSA) and SCM issues a Final Engagement Letter to the Registered MAP.
The KE MAP Office organizes a kick-off meeting with KE Management & the Registered MAP for official sign-off and sharing of target customer data.
The Registered MAP officially kicks off Project Implementation within assigned Area Office(s).
A jointly-constituted committee shares a weekly performance report to both CEOs, and conducts monthly/quarterly performance reviews.