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S11009033 - SOFTWARE KIT Saturday, 04 September 2010 14:30

S11009032 - AIR CONDITIONER Saturday, 04 September 2010 14:26

S11009034 - SOFTWARE KIT Saturday, 04 September 2010 14:24

S11007605R - VALVE,NEEDLE Friday, 03 September 2010 15:48

S11007604R - PLATE,METAL Friday, 03 September 2010 15:36

S11007480R - PLATE,METAL Friday, 03 September 2010 15:28

PS2108166 - "PROVISION OF DRILLING & SUPPORT SUPERVISORS" Friday, 03 September 2010 08:48

B11009042 - "PURCHASE OF AMINE SIDE STREAM COOLER FOR PABELOKAN GAS PLANT" Friday, 03 September 2010 08:38

PS2108166 - "PROVISION OF DRILLING & SUPPORT SUPERVISORS" Thursday, 02 September 2010 09:56

S11008858 - PISTON,COMPRESSOR Wednesday, 01 September 2010 18:56

S11008833 - BELT,V Wednesday, 01 September 2010 18:55

S11008832 - DESICCANT,ACTIVATED Wednesday, 01 September 2010 18:52

S11008831 - ARRESTER,WELDING FLASHBACK Wednesday, 01 September 2010 18:50

S11008830 - JUNCTION BOX Wednesday, 01 September 2010 18:48

S11008829 - FUSE LINK,CARTRIDGE Wednesday, 01 September 2010 18:46

S11008797 - ROOFING METAL Wednesday, 01 September 2010 18:44

S11008662R - MOTOR,ALTERNATING CURRENT Wednesday, 01 September 2010 18:43

S11007596R - SEAL SET Wednesday, 01 September 2010 18:41

PO Award period August 23 - 27 '10 Monday, 30 August 2010 08:43

PO Award period August 16 - 20 '10 Monday, 23 August 2010 10:24

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General Information

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

Instructions to Vendor for entering Goods Procurement Activity within CNOOC.

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

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