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B11202007 - PURCHASE OF AUTOMATIC DIVERTER VALVE (ADV)
S11202242 - TRANSFORMER WELDING HOBART CYBERRARC-45
S11202241 - ADAPTER,STRAIGHT,TUBE TO PIPE
S11201234 - LUBRICATING OIL,ENGINE
S11201231 - TRANSMITTER,PRESSURE
S11201228 - CONTROL,INTERFACE
S11201227 - ROTOR INTERNAL SET EXPLODED ASSEMBLY [BL
S11201225 - CABLE,POWER,ELECTRICAL
S11201145R - DISPLAY UNIT
S11201086R - DISPLAY UNIT
PO Award period January 30 - February 3 '12
L11202002 - PURCHASE OF 9-5/8" OD CASING, L-80, 43.50 PPF, BTC, R-3, SNLS, API 5CT (2000 JOINTS)
PS3117144 - Call Off Order for Instrument Supply
PO Award period January 23 - 27 '12
PS2118186R - Tubular Maintenance Services at Kalijapat
SS211B255 - Tubular Running Tools 13% Chrome
B11112071/R - PURCHASE OF GRAVITATIONAL SAND SEPARATOR
PO Award period January 16 - 20 '12
PS211A252 - Provision of Manpower Supply to Support Procurement Department
B11105040 - Provision of 100 ea Cargo Net for Kalijapat Operation
S11102295 - FUSE
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General Info PO Terms & Conditions

Purchase Order Terms & Conditions

Kindly be advised CNOOC SES Ltd. latest Purchase Order Terms and Conditions (PO TNC) effective as of April 28, 2011 for Vendor reference. The applicable PO TNC shall be as attached on the RFQ.


Attachments:
FileDescriptionFile size
Download this file (Purchase Order T&C 2011.pdf)PO TNCPurchase Order Terms and Conditions42 Kb

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