Download - Vendor Guideline (Proccom Website)
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VENDOR GUIDELINE PROCUREMENT COMMITTEE WEBSITE
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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)](https://reader030.vdocument.in/reader030/viewer/2022013123/577ccf181a28ab9e788edca3/html5/thumbnails/3.jpg)
LOGIN, LOGOUT AND
CHANGE PASSWORD
PROCUREMENT COMMITTEE WEBSITE
TOTAL E&P INDONESIE
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HOW TO LOGIN
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STEP 1
Click Login menu on the top right corner of your monitor.
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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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Company Supplier Home Page Will Be Open
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HOW TO LOGOUT
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Click Logout menu on the top right corner to closed the page as Supplier.
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HOW TO CHANGE PASSWORD
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STEP 1
Click change Password button
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STEP 2
Input your new password. Then click save.
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TENDER ANNOUNCEMENT AND
WINNER ANNOUNCEMENT
PROCUREMENT COMMITTEE WEBSITE
TOTAL E&P INDONESIE
![Page 14: Vendor Guideline (Proccom Website)](https://reader030.vdocument.in/reader030/viewer/2022013123/577ccf181a28ab9e788edca3/html5/thumbnails/14.jpg)
HOW TO SEE TENDER ANNOUNCEMENT
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STEP 1
Click Tender Announcement menu on the top left corner of your monitor.
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• 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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• CFT details.
STEP 3
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HOW TO SEE WINNER ANNOUNCEMENT
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STEP 1
Click Tender Winner Announcement menu and list winner announcement will
be showed.
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UPLOAD REPOSITORY
PROCUREMENT COMMITTEE WEBSITE
TOTAL E&P INDONESIE
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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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STEP 1
Click Upload Repository menu on the top right corner of your monitor.
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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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STEP 3 – UPLOAD ALL DOCUMENT
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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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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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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
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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
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TENDER REGISTRATION
PROCUREMENT COMMITTEE WEBSITE
TOTAL E&P INDONESIE
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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)](https://reader030.vdocument.in/reader030/viewer/2022013123/577ccf181a28ab9e788edca3/html5/thumbnails/30.jpg)
STEP 1
Click Tender Announcement menu on the top left corner of your monitor.
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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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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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