OIL & GAS WORKSHOP THE PROCUREMENT OF UPSTREAM BUSINESS GOODS / SERVICES CONCERNING GUIDELINES FOR T
OIL & GAS WORKSHOP
THE PROCUREMENT OF UPSTREAM BUSINESS GOODS / SERVICES CONCERNING GUIDELINES FOR THE IMPLEMENTATION OF
CONTRACTOR OF COOPERATION CONTRACT GOODS AND SERVICE
PTK-007- REVISI-2/PTK/I/2011
Instructor : Pandji A Ariaz - Vice President Management Representative of BP MIGAS
Day : Thursday, November 17, 2011
Venue : JW MARRIOTT Hotel, Jakarta
Time : 08.00 – 17.00 WIB
Language : English
Investment: Rp.8.900.000,-/Person
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INSTRUCTOR
PANJI A ARIAZ – BP MIGAS (KKKS PTK-007-Revisi-2/PTK/I/2011 Formulating Team)
• He previously served as “Head of Asset Procurement and Management Division†of BP MIGAS.
• Formulating Team of Guidelines on Pertamina Goods and Services Procurement /KPS/JOB/TAC – KPTS.077/C0000/2000 – SO
• Formulating Team of Guidelines on KKS Contractor Goods and Services Procurement nomor 007/PTK/VI/2004
• Formulating Team of Guidelines on KKS Contractor Goods and Servicse Procurement No 007-Revisi I/PTK/IX/2009
• Currently serving as “Vice President Management Representative of BP MIGASâ€.
Objectives of the Workshop
To give explanation on the new procedures of Management of Supply Chain within the purview of Upstream Industry of Oil and Gas in Indonesia particularly procedures for the implementation of goods and services procurement.
The aforementioned matter is important for those involved in the activity of procurement of goods and services within the purview of Contractor of Cooperation Contract, goods and services providers and other interested parties.
WORKSHOP OUTLINE
1. Authority and supervision of procurement activities of Contractors of Cooperation Contract, Procurement Strategies and Types of Procurement Work Plan Contract.
2. Procurement Officers: Authorized Officers, Goods / Service Users, Procurement Managers, Procurement Committee and Goods / Services Providers.
3. Implementation of Procurement in the context of priority of utilization of production goods / services in the evaluation of Domestic Component Quantity
4. Evaluation of Domestic Component Quantity.
5. Supervision of fulfillment of commitment of TKDN achievement in the contract.
6. Owner’s Estimate of Procurement Bond goods / services selection.
7. Goods / service providers selection method : public tender, limited tender, direct selection, direct appointment.
8. Procurement and Self-Management.
9. Public Tender Procedures: Announcement & registration, Qualification Assessment, clarification & protest, bid opening.
10. Bid evaluation : Goods / services provider consultation
11. Negotiation : Determination & appointment of awardee, protest
12. Contract : Goods / Services Provider Consultation.
1. BCA
atas nama PT Kompas Cyber Media
No.Rek. 012-301-9048
Jalan Gajah Mada No.112
Jakarta Pusat
2. BNI
atas nama PT.Kompas Cyber Media
No. Rek. 0160-74879.1
Jl.Lada No.1
Jakarta Pusat
THE PROCUREMENT OF UPSTREAM BUSINESS GOODS / SERVICES CONCERNING GUIDELINES FOR THE IMPLEMENTATION OF
CONTRACTOR OF COOPERATION CONTRACT GOODS AND SERVICE
PTK-007- REVISI-2/PTK/I/2011
Instructor : Pandji A Ariaz - Vice President Management Representative of BP MIGAS
Day : Thursday, November 17, 2011
Venue : JW MARRIOTT Hotel, Jakarta
Time : 08.00 – 17.00 WIB
Language : English
Investment: Rp.8.900.000,-/Person
---
INSTRUCTOR
PANJI A ARIAZ – BP MIGAS (KKKS PTK-007-Revisi-2/PTK/I/2011 Formulating Team)
• He previously served as “Head of Asset Procurement and Management Division†of BP MIGAS.
• Formulating Team of Guidelines on Pertamina Goods and Services Procurement /KPS/JOB/TAC – KPTS.077/C0000/2000 – SO
• Formulating Team of Guidelines on KKS Contractor Goods and Services Procurement nomor 007/PTK/VI/2004
• Formulating Team of Guidelines on KKS Contractor Goods and Servicse Procurement No 007-Revisi I/PTK/IX/2009
• Currently serving as “Vice President Management Representative of BP MIGASâ€.
Objectives of the Workshop
To give explanation on the new procedures of Management of Supply Chain within the purview of Upstream Industry of Oil and Gas in Indonesia particularly procedures for the implementation of goods and services procurement.
The aforementioned matter is important for those involved in the activity of procurement of goods and services within the purview of Contractor of Cooperation Contract, goods and services providers and other interested parties.
WORKSHOP OUTLINE
1. Authority and supervision of procurement activities of Contractors of Cooperation Contract, Procurement Strategies and Types of Procurement Work Plan Contract.
2. Procurement Officers: Authorized Officers, Goods / Service Users, Procurement Managers, Procurement Committee and Goods / Services Providers.
3. Implementation of Procurement in the context of priority of utilization of production goods / services in the evaluation of Domestic Component Quantity
4. Evaluation of Domestic Component Quantity.
5. Supervision of fulfillment of commitment of TKDN achievement in the contract.
6. Owner’s Estimate of Procurement Bond goods / services selection.
7. Goods / service providers selection method : public tender, limited tender, direct selection, direct appointment.
8. Procurement and Self-Management.
9. Public Tender Procedures: Announcement & registration, Qualification Assessment, clarification & protest, bid opening.
10. Bid evaluation : Goods / services provider consultation
11. Negotiation : Determination & appointment of awardee, protest
12. Contract : Goods / Services Provider Consultation.
Jadwal dan TempatJ.W. Marriot Hotel, Jakarta17 November 2011 Harga Tanda Masuk
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Pesan
Karena keterbatasan tempat maka kami memberikan batas waktu pembayaran 2x24 jam. Transfer Bank ditujukan ke Rekening Berikut:1. BCA
atas nama PT Kompas Cyber Media
No.Rek. 012-301-9048
Jalan Gajah Mada No.112
Jakarta Pusat
2. BNI
atas nama PT.Kompas Cyber Media
No. Rek. 0160-74879.1
Jl.Lada No.1
Jakarta Pusat
