image image image image image image image image image image image image image image image image image image image image image
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
Text Size
Vendor Management Registration

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 13:00 - 15:00 Hrs)
Attachments:
FileDescriptionFile size
Download this file (Formulir Permohonan Rekanan CNOOC_rev.doc)Formulir Permohonan Rekanan  193 Kb
Download this file (Lampiran_v1.xls)Registration Form Attachment 108 Kb
Download this file (CNOOC_Pengumuman Penggunaan Bank BUMN atau BUMD.pdf)Vendor's Bank Account 256 Kb

News Flash

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

Read more...

General Information

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

READ MORE

Notification to all CNOOC’s Supplier/Contractor regarding modus operandi that recently have occurred involving persons posing as employees of CNOOC SES Ltd.

Read More

 

Anoouncement to all vendors for using BUMN/BUMD Bank

Read More

Standard Form of Statement Letter of Local Content  

Read More

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

READ MORE

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

Read More

Follow us on

Twitter RSS





Login Form