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PT MEDCO E&P LEMATANG FORMULIR PENILAIAN KUALIFIKASI TENDER BARANG-BARANG MATERIALS TENDER QUALIFICATION EVALUATION FORM NO. TENDER / TENDER NO.: GM37772-1 JUDUL TENDER / TENDER TITLE: “ SWEET GAS COOLER ” Daftar Isi 1. UMUM ....................................................................................................................................... GENERAL 1.1. Perusahaan ...................................................................................................................... Company 1.2. Lingkup Pekerjaan ............................................................................................................ Scope of Works 1.3. Tempat Kerja .................................................................................................................... Work Location 1.4. Tata Cara Pendaftaran ...................................................................................................... Registration Procedures 1.5. Tata Cara dan Metode Penilaian Kualifikas i ....................................................................... Qualification Evaluation Procedure and Method 1.6. Tata Cara Kualifikas i ......................................................................................................... Qualification Procedures 2. PERSYARATAN KUALIFIKAS I ...................................................................................................... QUALIFICATION REQUIREMENTS 2.1. Aspek Administras i ........................................................................................................... Administrative Aspect 2.2. Aspek Teknis .................................................................................................................... Technical Aspect 2.3. Kemampuan Keuangan .................................................................................................... Financial Aspect 3. DOKUMEN PENILAIAN KUALIFIKASI ........................................................................................... QUALIFICATION EVALUATION DOCUMENTS 3.1. Aspek Administras i ........................................................................................................... Administrative Aspect 3.2. Aspek Teknis .................................................................................................................... Technical Aspect 3.3. Aspek Permodalan ............................................................................................................ Capital Aspect 4. PENGIRIMAN DOKUMEN PENILAIAN KUALIFIKAS I ...................................................................... QUALIFIVATION EVALUATION DOCUMENT SUBMISSION 5. DAFTAR PESERTA TENDER ........................................................................................................ BIDDERS LIST 6. KETENTUAN UMUM ................................................................................................................... GENERAL CONDITIONS LAMPIRAN 1 - SURAT PERNYATAAN TKDN ....................................................................................... ATTACHMENT 1 –LOCAL CONTENT STATEMENT LETTER LAMPIRAN 2 - SURAT PERNYATAAN KEIKUTSERTAAN KUALIFIKASI ................................................... ATTACHMENT 2 - QUALIFICATION PARTICIPATED STATEMENT LETTER LAMPIRAN 3 – PERHITUNGAN NILAI PAKET TERTINGGI DAN SISA KEMAMPUAN PAKET..................... ATTACHMENT 3 – CALCULATION OF HIGHEST WORK PACKAGE VALUE, WORK PACKAGE RESIDUAL CAPABILITY TAMBAHAN 1 TERHADAP LAMPIRAN 3 – PENENTUAN NPt ................................................... APPENDIX 1 of ATTACHMENT 3 - NPt CALCULATION LAMPIRAN 4 – PERSYARATAN KONSORSIUM .................................................................................... ATTACHMENT 4 – CONSORTIUM REQUIREMENTS LAMPIRAN 5 – PERSYARATAN PERUSAHAAN DALAM NEGERI ATAU PENYEDIA BARANG/JASA AFILIASI BUMN KEGIATAN USAHA HULU MIGAS........................................................................... ATTACHMENT 5 – REQUIREMENTS FOR LOCAL COMPANY OR BUMN AFFILIATION OF OIL AND GAS UPSTREAM LAMPIRAN 6 – PERSYARATAN TEKNIS TAMBAHAN ............................................................................ ATTACHMENT 6 – ADDITIONAL TECHNICAL REQUIREMENTS Formulir Penilaian Kualifikasi Tender No._______ Page 2 of 19 1.UMUM 1.GENERAL 1.1.Perusahaan 1.1.Company PT MEDCO E&P LEMATANG PT MEDCO E&P LEMATANG (“PERUSAHAAN”) adalah sebuah (“COMPANY”) is a company established perusahaan yang didirikan berdasarkan under the law of the Republic of hukum Republik Indonesia, berkantor di Indonesia, having its office at Gedung Gedung The Energy, lt 23, 26, 33, 35, The Energy, lt 23, 26, 33, 35, 36, 37, 36, 37, 38, dan 39, SCBD Lot. 11A Jl. 38, dan 39, SCBD Lot. 11A Jl. Jend. Jend. Sudirman Kav. 52-53, Senayan, Sudirman Kav. 52-53, Senayan, Kebayoran Baru, Jakarta Selatan, Jakarta Kebayoran Baru, Jakarta Selatan, 12190, Indonesia dan beroperasi di Jakarta 12190, Indonesia and operates Indonesia. in Indonesia. Dalam proses pelaksanaan tender ini, In this tender process, COMPANY, acting PERUSAHAAN bertindak untuk dan atas on behalf of itself and/or as a namanya sendiri dan/atau afiliasinya. representative of its affiliation. Penyedia barang/jasa yang ikut dalam Services/Material Supplier(s) that penialian kualifikasi disebut sebagai participate in qualification evaluation “Calon Peserta Tender”. process hereinafter refer as “Prospective Bidders”. 1.1. Lingkup Pekerjaan 1.2. Scope of Works Untuk mendukung kegiatan operasinya, In order to support its operational PERUSAHAAN bermaksud melaksanakan activities, COMPANY intends to procure tender barang-barang SWEET GAS SWEET GAS COOLER materials COOLER (”Barang”) di Tempat Kerja (”Material”) at Work Location as stated sebagaimana ditetapkan di bawah ini. below. The Material shall include the Adapun Barang tersebut meliputi following Services: pekerjaan-pekerjaan sebagai berikut: No KIMAP SHORT TEXT Description Quantity UOM Currency 43529910 One (1) unit completed set Tube Bundle Description : 1.000 SET IDR 00 Assembly for Air Cooled Heat HEATER, Exchanger for 35-HAL-210, estimated FIRED, size of bundle 2,057mm W x 4,877mm INDIRECT L, including : a) Main components, fin Attachment tube bundles c/w headers and nozzles. : b) Vent and drain nozzles complete with blind flanges at header. c) Gasket, bolt and nuts for all blind flanges. d) Tube spacers and intermediate support, side 1 frames c/w stiffeners. e) Name plate c/w bracket and lifting lugs. With Corrosion Protection External surface of Stainless Steel header : pickling and passivation, Structural – Hot dip galvanized in accordance ASTM 123. Technical Detail refer to Datasheet. 1.2. Tempat Kerja 1.3.Work Location Tempat dan ketentuan penyerahan Point and terms of Delivery, that Barang, yaitu : includes: Formulir Penilaian Kualifikasi Tender No._______ Page 3 of 19 Terhadap Barang produksi luar negeri, ketentuan pengiriman barang yang digunakan mengacu kepada Incoterm 2010 sebagai berikut: [FRANCO] GUDANG MEDCO LEMATANG, alamat : Gudang PT Medco E&P Lematang Dusun Sukamenanti, Desa Bangun Sari, Kec Gunung Megang, Kab Muara Enim, Sumatera Selatan 1.3. Tata Cara Pendaftaran 1.4.Registration Procedures 1.4.1. Penyedia Barang/Jasa yang 1.1.1. Services/Material Supplier(s) berminat mengikuti proses interested in this qualification penilaian kualifikasi diharuskan process shall be registered in terdaftar di dalam Centralized and Centralized and Integrated Integrated Vendor Database Vendor Database (”CIVD”) and (”CIVD”) dan memiliki Sertifikat obtains valid Sertifikat Pengganti Pengganti Dokumen Administrasi Dokumen Administrasi (”SPDA”). (”SPDA”) yang masih berlaku. 1.4.2. Hanya penyedia barang/jasa 1.1.2. Only Services/Material yang memiliki SPDA yang masih Supplier(s), that obtain valid SPDA berlaku dalam CIVD yang dapat in CIVD is allowed to register in melakukan pendaftaran Kualifikasi. this Qualification process. 1.4.3. Penyedia Barang/Jasa yang 1.1.3. Services/Material Supplier(s) berminat mengikuti penilaian interested in participating in the kualifikasi wajib mendaftarkan diri qualification evaluation process is via e-proc dengan mengunggah required to register themselves alamat e-mail Contact Person (CP) via e-proc by uploading their dari Penyedia Barang/Jasa dan Contact Person’s e-mail address Surat Pernyataan TKDN. and Local Content Level (”TKDN”) Statement Letter. 1.4.4. Setelah Calon Peserta Tender 1.1.4. After the Prospective Bidders melakukan apa yang disampaikan have fulfilled the requirements dalam angka 1.4.3 di atas, Calon stated in the point 1.4.3 above, Peserta Tender wajib melengkapi the Prospective Bidders must Dokumen penilaian kualifikasi complement the qualification sesuai Bab 4 Pengiriman Dokumen evaluation documents according Penilaian Kualifikasi di bawah ini. to Chapter 4 Qualification Evaluation Documents Submission below. 1.4.5. Calon Peserta Tender yang tidak 1.1.5. Prospective Bidders that do not memenuhi salah satu persyaratan meet the requirements according sebagaimana disebutkan pada to point 1.4.3 and 1.4.4 above will angka 1.4.3 dan 1.4.4 di atas not pass the qualification dinyatakan tidak lulus penilaian evaluation process. kualifikasi. 1.2.Tata Cara dan Metode Penilaian 1.5. Qualification Evaluation Kualifikasi Procedure and Method Penilaian kualifikasi ini menggunakan This qualification evaluation is using a metode “Lulus/Tidak Lulus” dimana “Pass/Fail” method whereby Prospective Calon Peserta Tender wajib memenuhi Bidders are required to comply with all seluruh persyaratan yang ditetapkan. of the requirements. Failure to Kegagalan memenuhi persyaratan akan comply with any one of the mengakibatkan tidak lulus penilaian requirements will cause failure in this kualifikasi. Dikecualikan pada ketentuan qualification evaluation process. This ini adalah untuk persyaratan sebagai provision is not applicable for domestic Perusahaan Dalam Negeri yang terdapat company requirements as stipulated in Formulir Penilaian Kualifikasi Tender No._______ Page 4 of 19
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