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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ALWAYS update your company data and check your VHSE-MS status (contact:Wisjnu_Diah@cnooc.co.id). Only vendor who has a valid CNOOC VHSE-MS shall be allowed to participate in CNOOC's bid within the required work scope at CNOOC's worksite/field area.

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Procurement of Services Announcement through Public / Limited Tender Process
Announcements of Bid Award - Procurement Goods ( 4 Articles )

Announcement of Bid Award for Procurement of Goods / Material
Announcements of Bid Award - Procurement Services ( 3 Articles )

Announcements of Bid Award for Procurement of Services
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Announcement of Prequalification Result

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CNOOC SES Ltd. QHSE Department shall conduct monthly clarification meeting of VHSE-MS intended for the selected vendors.

General Information

Bid Registration
Notification to Vendor
Vendor's Bank Account
Local Content
Purchase Order Terms & Conditions
Instructions to Vendor
CNOOC Pallet Standard

The providers of goods/services that do the consortium....

Notification to all CNOOC’s Supplier/Contractor regarding modus operandi that recently have occurred involving persons posing as employees of CNOOC SES Ltd.

Anoouncement to all vendors for using BUMN/BUMD Bank

Standard Form of Statement Letter of Local Content

Terms and Conditions for CNOOC SES Ltd. Purchase Order (PO) regarding terms of delivery, warranties, terms of payment, taxes, penalties etc

Instruction to Vendor (ITV) for CNOOC SES Ltd. Procurement Goods

Mandatory Pallet Standard for material delivery and receiving in CNOOC SES Ltd. receiving area.

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