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S11205173 - TANK,PRESSURE
S11204042R - SOFTWARE KIT
PS211B279R - Rental of 4MW Gas Engine Set
PS2123097 - PROVISION OF PIPELINE ENGINEER, INSPECTORS AND COMPANY REPRESENTATIVE
PS2107130 - ESP RUNLIFE SERVICES
PS2123008R-MAJOR OVERHAUL TO DIESEL ENGINE SET CATERPILLAR CAT-3304 AT INTA PLATFORM (PENG. ULANG)
PS2124089 - TECHNICAL SERVICES SENIOR WELLSITE GEOLOGIST (PERPANJANGAN PENGUMUMAN PELELANGAN)
S11205047 - WRENCH,PLIER
B11205023 - Purchase Air to Air Cooler for Motor Amine Pump at Pabelokan Gas Plant
PS2123058(PERBAIKAN) - RENTAL OF ONE (1) UNIT SINGLE POINT MOORING (SPM)
PS2122025 - NBU ACCOMMODATION BARGE AND CATERING SERVICES (PRA-KUALIFIKASI)
PS2121017R - Rental of one (1) unit Crew Change Boat #1 (200 pax)
PS2123088 - INMARSAT PHONE COMMUNICATION
PS2121006 - Repair Fire Pump at CINB
B11112071/R - PURCHASE OF GRAVITATIONAL SAND SEPARATOR
B11105040 - Provision of 100 ea Cargo Net for Kalijapat Operation
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General Information

Additional Information regarding Procurement Process
Title Filter      Display #  
# Article Title
1 Bid Registration
2 Notification to Vendor
3 Vendor's Bank Account
4 Local Content
5 Purchase Order Terms & Conditions
6 Instructions to Vendor
7 CNOOC Pallet Standard

General Information

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

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Notification to all CNOOC’s Supplier/Contractor regarding modus operandi....

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Anoouncement to all vendors for using BUMN/BUMD Bank

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Standard Form of Statement Letter of Local Content  

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

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

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