Vendor Registration Procedure
Download and fill in the registration form, alternatively you can get the form at CNOOC SES Ltd. Bidding Counter, Jakarta Stock Exchange Building Tower 1, 23rd Floor. Attach the already filled form along with the photocopy of the following documents:
- Articles of Association and its amendment, please attach Approval Letter from Departemen Kehakiman dan HAM according to Undang-Undang No. 40 Tahun 2007 (for PT) or Cooperation Statutes Letter from Dirjen Bina Lembaga Koperasi (for Cooperation).
- Business License relevant to the business practices, issued by authorized institute (SIUP / SIUPAL /SIUJK and TDP)
- Domicile Letter: Surat Izin Tempat Usaha (SITU) or Surat Keterangan Domisili Perusahaan (SKDP)
- Valid KTP for WNI or KITAS for WNA for the Commissary / Director / Care-taker of the company Surat Keagenan issued by Depdagri (if available)
- NPWP Card and the latest Company Tax Evidence (PPh Badan)
- Company latest Balance Sheet and Income Statement, preferably audited by public accountant
- PO/Contract and Delivery Order / Goods Receipt / MRS / Certificate of Completion as your Core Competency within oil & gas industry or government institution (please submit minimum of 3 highest tender package value)
Submit the completed documents including the original documents to be verified to:
Wisjnu Diah
Vendor Management
Procurement Dept.
Service Hours (Monday - Friday 8:00 - 15:00 Hrs)