vendor guideline (proccom website)

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VENDOR GUIDELINE PROCUREMENT COMMITTEE WEBSITE

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Page 1: Vendor Guideline (Proccom Website)

VENDOR GUIDELINE PROCUREMENT COMMITTEE WEBSITE

Page 2: Vendor Guideline (Proccom Website)

TABLE OF CONTENT

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1. HOW TO LOGIN

2. HOW TO LOGOUT

3. HOW TO CHANGE PASSWORD

4. HOW TO SEE TENDER ANNOUNCEMENT

5. HOW TO SEE WINNER ANNOUNCEMENT

6. HOW TO UPLOAD YOUR DOCUMENT (UPLOAD REPOSITORY)

7. HOW TO REGISTER TENDER VIA PROCCOM WEBSITE

Page 3: Vendor Guideline (Proccom Website)

LOGIN, LOGOUT AND

CHANGE PASSWORD

PROCUREMENT COMMITTEE WEBSITE

TOTAL E&P INDONESIE

Page 4: Vendor Guideline (Proccom Website)

HOW TO LOGIN

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Page 5: Vendor Guideline (Proccom Website)

STEP 1

Click Login menu on the top right corner of your monitor.

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Page 6: Vendor Guideline (Proccom Website)

STEP 2

In Login menu, input Username and Password as User Supplier and then

click Login Button.

Input here 1

Click here 2

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Page 7: Vendor Guideline (Proccom Website)

Company Supplier Home Page Will Be Open

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Page 8: Vendor Guideline (Proccom Website)

HOW TO LOGOUT

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Page 9: Vendor Guideline (Proccom Website)

Click Logout menu on the top right corner to closed the page as Supplier.

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Page 10: Vendor Guideline (Proccom Website)

HOW TO CHANGE PASSWORD

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Page 11: Vendor Guideline (Proccom Website)

STEP 1

Click change Password button

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Page 12: Vendor Guideline (Proccom Website)

STEP 2

Input your new password. Then click save.

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Page 13: Vendor Guideline (Proccom Website)

TENDER ANNOUNCEMENT AND

WINNER ANNOUNCEMENT

PROCUREMENT COMMITTEE WEBSITE

TOTAL E&P INDONESIE

Page 14: Vendor Guideline (Proccom Website)

HOW TO SEE TENDER ANNOUNCEMENT

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Page 15: Vendor Guideline (Proccom Website)

STEP 1

Click Tender Announcement menu on the top left corner of your monitor.

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Page 16: Vendor Guideline (Proccom Website)

• Choose “Status” option you preferred: Show All,

Show Open Only, Show Close Only

• Click blue circle with “ i “ symbol to show details

STEP 2 - Tender Management Page Will Be Displayed

• Search tender

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Page 17: Vendor Guideline (Proccom Website)

• CFT details.

STEP 3

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Page 18: Vendor Guideline (Proccom Website)

HOW TO SEE WINNER ANNOUNCEMENT

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Page 19: Vendor Guideline (Proccom Website)

STEP 1

Click Tender Winner Announcement menu and list winner announcement will

be showed.

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Page 20: Vendor Guideline (Proccom Website)

UPLOAD REPOSITORY

PROCUREMENT COMMITTEE WEBSITE

TOTAL E&P INDONESIE

Page 21: Vendor Guideline (Proccom Website)

HOW TO UPLOAD YOUR DOCUMENT

• You need to upload all required document before you can continue for

online registration.

• We will review your document based on your participation in online tender

registration.

• All document in upload repository needs to be updated once your

document expired.

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Page 22: Vendor Guideline (Proccom Website)

STEP 1

Click Upload Repository menu on the top right corner of your monitor.

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Page 23: Vendor Guideline (Proccom Website)

Click green plus button to add the required documents:

1. SKTPM: Valid SKTPM issued by Proccom TEPI

2. Financial Statement: Financial Report (Latest Previous Year) - click here for more detail.

3. PO/SO/Contract: Within 7 years related to tender – click here for more detail.

STEP 2 – UPLOAD ALL DOCUMENT

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Page 24: Vendor Guideline (Proccom Website)

STEP 3 – UPLOAD ALL DOCUMENT

1 2

3 4

Select document type

you wish to upload

Fill the name of

the document

Click “Browse” and select the

document file from your computer.

Input the validity

(expiry) stated on the

document.

- SKTPM : No expiry

- Financial Statement : 1st July Next Following Year after issuance of Financial Statement. Ex: Financial

Statement 2011 will expired on 1st July 2013.

- PO/SO/Contract : validity end until 7 years after contract finished.

Note :

5 Click save.

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Page 25: Vendor Guideline (Proccom Website)

STEP 4 – EDIT AND DELETE DOCUMENT

To edit existing document, choose data and click green circle with pencil

symbol on the right column and then follow STEP 3 to re-upload your

document.

To delete document, choose available data on the table and click red circle

with “x” symbol on the right column.

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Page 26: Vendor Guideline (Proccom Website)

PO/SO/CONTRACT– ADDITIONAL INFORMATION

• Your PO/SO/Contract must be uploaded every time you register a tender. And it must

related to tender you wish to participate.

• PO/SO/Contract document can be uploaded more than 1.

• Name of your PO/SO/Contract MUST be named after tender name, for example:

CTBS009999-NA (PO-Bahagia Jaya Raya, PT)

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BACK TO STEP 2 UPLOAD ALL DOCUMENT

Page 27: Vendor Guideline (Proccom Website)

FINANCIAL REPORT – ADDITIONAL INFORMATION

By the end of June every year, all vendors and/or bidders shall have and submit

the previous year Audited Financial Report (ex: in July 2013, all vendor must submit Financial Report 2012)

• This Audited Financial Report can no longer be replaced by statement letter from

auditor.

• This requirement applies including but not limited to CFT Registration, Pre-

qualification, Post-qualification, SKTPM Registration, SKTPM Update, etc

• For company classified as Small Business (UK), the financial report submitted is not

necessary to be audited.

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BACK TO STEP 2 UPLOAD ALL DOCUMENT

Page 28: Vendor Guideline (Proccom Website)

TENDER REGISTRATION

PROCUREMENT COMMITTEE WEBSITE

TOTAL E&P INDONESIE

Page 29: Vendor Guideline (Proccom Website)

HOW TO REGISTER TENDER VIA

PROCCOM WEBSITE

• You need to upload all required document (via Upload Repository) before

you can continue for online tender registration.

• We will use document in Upload Repository as your registration

document.

• Only company with SKTPM can register tender via Proccom Website

(Online)

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Page 30: Vendor Guideline (Proccom Website)

STEP 1

Click Tender Announcement menu on the top left corner of your monitor.

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Page 31: Vendor Guideline (Proccom Website)

1. Select Tender you wish to participate (See Tender Announcement for more detail)

2. Click this button to register to tender (*).

(*) Button will only appear if you already submit mandatory document in Upload Repository.

STEP 2

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Page 32: Vendor Guideline (Proccom Website)

1. Choose your Business Qualification. (*)

2. Insert your Local Content percentage and statement document.

3. Click register once you finished.

(*) Make sure your Business Qualification match with the Tender Requirement.

If you register for Material Tender and have different Business Qualification, you can participate only by submit your “Sole Agent” or “Sole Distributor” Agency Letter (issued by Deperindag) in the Upload Repository.

Do not forget to upload related PO/SO/Contract in the Upload Repository.

STEP 3

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Page 33: Vendor Guideline (Proccom Website)

Thank You.

Should you have any inquiries please contact:

CRD/PCE

[email protected]

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