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S11009033 - SOFTWARE KIT Saturday, 04 September 2010 14:30
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S11009032 - AIR CONDITIONER Saturday, 04 September 2010 14:26
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S11009034 - SOFTWARE KIT Saturday, 04 September 2010 14:24
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S11007605R - VALVE,NEEDLE Friday, 03 September 2010 15:48
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S11007604R - PLATE,METAL Friday, 03 September 2010 15:36
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S11007480R - PLATE,METAL Friday, 03 September 2010 15:28
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PS2108166 - "PROVISION OF DRILLING & SUPPORT SUPERVISORS" Friday, 03 September 2010 08:48
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B11009042 - "PURCHASE OF AMINE SIDE STREAM COOLER FOR PABELOKAN GAS PLANT" Friday, 03 September 2010 08:38
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PS2108166 - "PROVISION OF DRILLING & SUPPORT SUPERVISORS" Thursday, 02 September 2010 09:56
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S11008858 - PISTON,COMPRESSOR Wednesday, 01 September 2010 18:56
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S11008833 - BELT,V Wednesday, 01 September 2010 18:55
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S11008832 - DESICCANT,ACTIVATED Wednesday, 01 September 2010 18:52
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S11008831 - ARRESTER,WELDING FLASHBACK Wednesday, 01 September 2010 18:50
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S11008830 - JUNCTION BOX Wednesday, 01 September 2010 18:48
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S11008829 - FUSE LINK,CARTRIDGE Wednesday, 01 September 2010 18:46
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S11008797 - ROOFING METAL Wednesday, 01 September 2010 18:44
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S11008662R - MOTOR,ALTERNATING CURRENT Wednesday, 01 September 2010 18:43
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S11007596R - SEAL SET Wednesday, 01 September 2010 18:41
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PO Award period August 23 - 27 '10 Monday, 30 August 2010 08:43
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PO Award period August 16 - 20 '10 Monday, 23 August 2010 10:24
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Bid Announcements Goods Public Tender
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.

Goods Public Tender

Procurement of Goods / Material Announcements through Public / Limited Tender Process

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1 B11009042 - "PURCHASE OF AMINE SIDE STREAM COOLER FOR PABELOKAN GAS PLANT" Friday, 03 September 2010

News Flash

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

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General Information

  • Purchase Order Terms & Conditions
  • Instructions to Vendor
  • CNOOC Pallet Standard

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

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Instructions to Vendor for entering Goods Procurement Activity within CNOOC.

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

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