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B11202007 - PURCHASE OF AUTOMATIC DIVERTER VALVE (ADV)
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S11202242 - TRANSFORMER WELDING HOBART CYBERRARC-45
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S11202241 - ADAPTER,STRAIGHT,TUBE TO PIPE
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S11201234 - LUBRICATING OIL,ENGINE
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S11201231 - TRANSMITTER,PRESSURE
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S11201228 - CONTROL,INTERFACE
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S11201227 - ROTOR INTERNAL SET EXPLODED ASSEMBLY [BL
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S11201225 - CABLE,POWER,ELECTRICAL
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S11201145R - DISPLAY UNIT
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S11201086R - DISPLAY UNIT
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PO Award period January 30 - February 3 '12
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L11202002 - PURCHASE OF 9-5/8" OD CASING, L-80, 43.50 PPF, BTC, R-3, SNLS, API 5CT (2000 JOINTS)
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PS3117144 - Call Off Order for Instrument Supply
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PO Award period January 23 - 27 '12
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PS2118186R - Tubular Maintenance Services at Kalijapat
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SS211B255 - Tubular Running Tools 13% Chrome
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B11112071/R - PURCHASE OF GRAVITATIONAL SAND SEPARATOR
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PO Award period January 16 - 20 '12
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PS211A252 - Provision of Manpower Supply to Support Procurement Department
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B11105040 - Provision of 100 ea Cargo Net for Kalijapat Operation
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S11102295 - FUSE
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VHSE-MS Certification

VHSE Certification

VHSE-MS

Your company must be registered as CNOOC SES Ltd. vendor before you can proceed to VHSE certification process.
  1. Download and fill in all the HSE Questionnaire form, alternatively you can get the form at CNOOC SES Ltd. QHSE Counter, Jakarta Stock Exchange Building Tower 1 23rd Floor.
  2. Attach the already filled form with supporting documents as per requested in HSE Questionnaire.
  3. Submit the completed documents in HARD COPY format (One Envelope consists ; 3 (three) Separate Folders : Health Section, Safety Section, Environment Section) to:
Maretha Villany
VHSE Administrator
QHSE Dept.
Service Hours (Monday - Friday 7:00 - 16:00 Hrs)
Attachments:
FileDescriptionFile size
Download this file (ENVIRONMENTY questionnaire rev. 9.xls)ENVIRONMENTY questionnaire rev. 9 47 Kb
Download this file (General information.xls)General information 33 Kb
Download this file (HEALTH questionnaire.xls)HEALTH questionnaire 52 Kb
Download this file (SAFETY questionnaire.xls)SAFETY questionnaire 46 Kb

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News Flash

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

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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

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

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

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

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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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