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