Announcement

City Gas Network Management for Ogan Ilir Wilayah Region

Wednesday, November 11, 2015

ANNOUNCEMENT
No.985/PN2220/2015-S0
Date : 11 November 2015


It is hereby announced that the procurement process for the following works will be carried out:


Management of the City Gas Network for Ogan Ilir Region


Qualification : K (Small)/ Have a net worth of up to IDR 1 billion, or

M (Medium)/ Have a net worth of up to Rp.10 billion or

B (Large)/ Have a net worth of more than (>) Rp.10 Billion


Classification : Other Services

Field : Other Services< br />

Registration will take place on :

Date : 12 to 23 November 2015

Time : 08.00 WIB to 15.30WIB

Place : Procurement Function, Patra Jasa Office Tower Building 1st Floor 6, Jl. Gatot Subroto Kav 32-34, Jakarta.



Terms – Registration Requirements :

1). GENERAL REQUIREMENTS

Attach an application letter as a Procurement Participant to participate in the procurement process addressed to the Procurement Manager.
Attach a photocopy of the Business Place Permit (SITU) / Company Domicile Certificate.
Attach photocopy of Company Registration Certificate (TDP).
Attach photocopy of Trade Business License (SIUP).
Original Bank Reference from national commercial bank.
Attach photocopy of Taxpayer Identification Number (NPWP)
Attach a photocopy of the Taxable Entrepreneur Confirmation Letter (SPPKP).
Attach a photocopy of the financial statements/balance sheet of the Company for 2013 and 2014.
Attach a photocopy of the Deed of Establishment of the Company and the Letter of Approval from the Minister of Law and Human Rights.
Attach a photocopy of the Deed of Change of Company and the Approval Sheet from the Minister of Law and Human Rights.
Attach a photocopy of the valid Identity Card (KTP) of the Company Management.



2) . SPECIAL TERMS

1. Attach a certificate of passing the CSMS Prequalification assessment (Contractor Safety Management System) from PT Pertamina (Persero) or its Affiliates with High minimum risk category / High Risk which is still valid. Or for companies that do not yet have CSMS can attach the CSMS form along with the Attachments of Supporting Documents (The committee will conduct an assessment/verification of the submitted CSMS documents to see the categories the risk of CSMS is in accordance with the requirements or not).
2. Attach a list of experiences (proven by at least 1 (one) copy of the contract). This list should at least contain the following information (example list of Work Experiences attached):

- Name of project/job

- Location of project/work

- Name of assignor/project owner

- Value of work/contract

- Year of completion

- Floor/building area under construction

- Implementation period

Status in carrying out the work at that time (main contractor, sub-contractor or supplier).

3. For companies that register to make a Power of Attorney from a company with a stamp duty of Rp. 6,000, - (except the Director/Vice Director).

Note :

One umbrella company applies the following provisions:
Not included in the group of companies whose capital ownership the majority is owned by the same person/owner to participate in the same procurement process.
Does not have affiliation, namely relationship between 2 (two) or more companies where there is 1 (one) or more majority/capital owners majority, members of the same Board of Directors or Commissioners to participate in the same procurement process.
All registration documents are systematically arranged in a neat format, complete with cover, table of contents, boundaries between documents and sent to the address :
PT Pertagas Niaga - Procurement Function, Patra Jasa Office Tower Building 16th Floor,
Jl. Gen. Gatot Subroto Kav 32-34, Jakarta 12950.


Contact Person :

- Henky J Situmorang (021) 525 4919 ext. 1112

- Irfan Zulfikar (021) 525 4919 ext. 1113


If the registration documents do not meet the pre-qualification requirements, they cannot be invited to take part in the next stages of the procurement process.
This procurement process refers to the Decree of the Board of Directors PT Pertamina Gas No. Kpts – 055/PG0000/2013-S0 regarding the Procurement of Goods and Services.
The announcement can also be read on the Pertagas Niaga bulletin board, 16th Floor Ged. Patra Jasa JL. Gen. Gatot Subroto Kav. 32-34 Jakarta.

Procurement Function


PT Pertagas Niaga Head Office