Professional Documents
Culture Documents
PreQualification Document - Jakarta Car Rental and Driver Services - Rev2
PreQualification Document - Jakarta Car Rental and Driver Services - Rev2
DOKUMEN PRAKUALIFIKASI
PREQUALIFICATION DOCUMENT
UNTUK
FOR
MAS/2017/0040
This document is the property of INPEX MASELA, LTD. and the copyright therein is vested in INPEX MASELA, LTD.. All rights are reserved.
Neither the whole nor any part of this document may be disclosed to others or reproduced, stored in a retrieval system or transmitted in any form
by any means (electronic, mechanical, reprographic recording or otherwise) without prior written consent of the copyright owner.
Dokumen Prakualifikasi / Prequalification Documents
Daftar Isi / Table of Contents
DAFTAR ISI
TABLE OF CONTENTS
1.9. 1.9.
2.2. RINCIAN DAN DATA CALON 2.2. DETAIL AND DATA OF POTENTIAL
PESERTA TENDER BIDDER
i
Dokumen Prakualifikasi / Prequalification Documents
Daftar Isi / Table of Contents
ii
Dokumen Prakualifikasi / Prequalification Document
Bagian 1 – Instruksi Umum dan Administrasi / Part 1 – General Instruction and Administration
DOKUMEN PRAKUALIFIKASI
PREQUALIFICATION DOCUMENT
1.1.3 Proses TENDER termasuk proses 1.1.3 The TENDER process including
PRAKUALIFIKASI dilakukan sesuai PREQUALIFICATION process shall
ketentuan Pedoman Tata Kerja be conducted according to the
Nomor PTK- “Pedoman Tata Kerja” Number PTK-
007/SKKMA0000/2017/S0 007/SKKMA0000/2017/S0
(“PTK007”) dan peraturan (“PTK007”) and the prevailing laws
perundangan-undangan yang berlaku, and regulation, and its amendments
dan perubahan-perubahannya as applicable.
sebagaimana berlaku.
Page 1 of 63
Dokumen Prakualifikasi / Prequalification Document
Bagian 1 – Instruksi Umum dan Administrasi / Part 1 – General Instruction and Administration
1.1.5 CALON PESERTA TENDER yang 1.1.5 POTENTIAL BIDDER that pass
lulus dan memenuhi syarat sebagai through and qualified as BIDDER
PESERTA TENDER akan diundang will be invited by COMPANY to
oleh PERUSAHAAN untuk mengambil collect the TENDER DOCUMENT
DOKUMEN TENDER yang akan which will be advised by COMPANY.
diberitahukan oleh PERUSAHAAN. If applicable, POTENTIAL BIDDER
Apabila berlaku, PESERTA TENDER will be requested to pay such amount
akan diminta untuk membayar biaya for TENDER DOCUMENT’s
penggantian DOKUMEN TENDER replacement fee in line with PTK007
sesuai dengan ketentuan dalam stipulation.
PTK007.
Page 2 of 63
Dokumen Prakualifikasi / Prequalification Document
Bagian 1 – Instruksi Umum dan Administrasi / Part 1 – General Instruction and Administration
Page 3 of 63
Dokumen Prakualifikasi / Prequalification Document
Bagian 1 – Instruksi Umum dan Administrasi / Part 1 – General Instruction and Administration
(limapuluh satu persen) dari saham share which has voting right,
yang memiliki hak suara (voting dividend right and Management
right), hak dividen dan hak Kendali Control right is owned by individual of
Manajemen dimiliki oleh Indonesian citizen (WNI), state-
perseorangan Warga Negara owned business entity (BUMN),
Indonesia (WNI), Badan Usaha Milik regional-owned business entity
Negara (BUMN), Badan Usaha Milik (BUMD), local government
Daerah (BUMD), pemerintah daerah (pemerintah daerah) and/or
dan/atau negara kesatuan Republik government of Republic of Indonesia
Indonesia serta minimal 2/3 (dua per and minimum of 2/3 (two third)
tiga) anggota direksi, termasuk member of board of director,
pimpinan tertinggi perusahaan dan including the top management and
anggota direksi yang member of board of director which
bertanggungjawab atas pengelolaan responsible for financial management
keuangan dan strategi bisnis, adalah and business strategy, is Indonesian
WNI. citizen (WNI).
“PTK 007” adalah adalah Pedoman “PTK 007” means the Working
Pengelolaan Rantai Suplai Kontraktor Procedures Manual on Guidance of
Kontrak Kerjasama yang dikeluarkan Supply Chain Management of the
oleh SKK Migas untuk Kontraktor- Contractors of Cooperation Contracts
Kontraktor Kontrak Kerja Sama issued by SKK Migas for Contractors
Page 4 of 63
Dokumen Prakualifikasi / Prequalification Document
Bagian 1 – Instruksi Umum dan Administrasi / Part 1 – General Instruction and Administration
“SKK Migas” adalah Satuan Kerja “SKK Migas” means The Special
Khusus Pelaksana Kegiatan Usaha Upstream Oil and Natural Gas
Hulu Minyak dan Gas Bumi yang Regulatory Unit (Satuan Kerja
didirikan dan berdasarkan Peraturan Khusus Pelaksana Kegiatan Usaha
Presiden No. 9 Tahun 2013 mengenai Hulu Minyak dan Gas Bumi)
Penyelenggaraan Pengelolaan established by and based on
Kegiatan Usaha Hulu Minyak dan Presidential Regulation No.9 of 2013
Gas) yang mengambil alih tugas, regarding the Implementation of the
fungsi dan organisasi dari Badan Management of Upstream Oil and
Pelaksana Usaha Hulu Minyak dan Gas Business Activities which
Gas (BPMIGAS) assumed the previous tasks,
sebelumnya sebagai badan functions and organization of the
pelaksana kegiatan usaha hulu Executive Agency for Upstream Oil
minyak dan gas (dimana sebelumnya and Gas Business Activities
diganti secara sementara) dan yang (BPMIGAS) as the implementing
telah dialihkan kepada SKMIGAS agency for upstream oil and gas
berdasarkan Peraturan Menteri Energi business activities (which had been
dan Sumber Daya Mineral Republik replaced previously on an interim and
Indonesia (No. 3135 K/08/MEM/2012) temporary basis) and which were
mengenai Pengalihan Tugas, Fungsi assigned to SKMIGAS pursuant to
dan Organisasi dalam Pelaksanaan the Regulation of the Minister of
Kegiatan Usaha Hulu Minyak dan Energy and Mineral Resources of the
Gas. Republic Indonesia
(No.3135 K/08/MEM/2012)
regarding the Assignment of the
Tasks, Functions and Organization in
the Implementation of Upstream Oil
and Gas Business Activities.
Page 5 of 63
Dokumen Prakualifikasi / Prequalification Document
Bagian 1 – Instruksi Umum dan Administrasi / Part 1 – General Instruction and Administration
Page 6 of 63
Dokumen Prakualifikasi / Prequalification Document
Bagian 1 – Instruksi Umum dan Administrasi / Part 1 – General Instruction and Administration
TENDER.
1.3.2 Jika CALON PESERTA TENDER 1.3.2 If POTENTIAL BIDDER has any
memiliki pertanyaan, maka CALON requests for clarification, the
PESERTA TENDER harus segera clarification requests shall be
mengajukan pertanyaan tersebut submitted to COMPANY immediately
kepada PERUSAHAAN, agar to enable COMPANY to respond any
PERUSAHAAN dapat menanggapi clarification requests promptly and
pertanyaan tersebut dengan cepat efficiently.
dan efisien.
1.5.1 CALON PESERTA TENDER harus 1.5.1 POTENTIAL BIDDER shall deliver its
Page 7 of 63
Dokumen Prakualifikasi / Prequalification Document
Bagian 1 – Instruksi Umum dan Administrasi / Part 1 – General Instruction and Administration
PROCUREMENT COMMITTEE
INPEX MASELA, LTD.
th
37 Floor, TCC Batavia Tower One,
Jl. K.H. Mas Mansyur Kav. 126, Jakarta 10220, Indonesia
1.5.3 PERUSAHAAN berhak untuk menolak 1.5.3 COMPANY reserves the right to
beberapa PENGAJUAN yang tidak reject any SUBMITTAL that does not
sesuai dengan persyaratan yang comply with the stipulated
ditentukan, atau membatalkan proses requirements, or to cancel the
PRAKUALIFIKASI kapan pun, tanpa PREQUALIFICATION process at any
harus memberikan ganti rugi atau time, without incurring any liability to
berkewajiban untuk mengungkapkan POTENTIAL BIDDER or having any
alasannya kepada CALON PESERTA obligation to inform POTENTIAL
TENDER mengenai tindakan BIDDER of the grounds for any such
PERUSAHAAN tersebut. action on COMPANY's part.
1.5.4 CALON PESERTA TENDER harus 1.5.4 POTENTIAL BIDDER shall bear all
menanggung semua biaya yang its own costs associated with
terkait dengan keikutsertaannya di participating in this
dalam proses PRAKUALIFIKASI dan PREQUALIFICATION process and
Page 8 of 63
Dokumen Prakualifikasi / Prequalification Document
Bagian 1 – Instruksi Umum dan Administrasi / Part 1 – General Instruction and Administration
Page 9 of 63
Dokumen Prakualifikasi / Prequalification Document
Bagian 1 – Instruksi Umum dan Administrasi / Part 1 – General Instruction and Administration
1.6.1.3. Penting bahwa CALON PESERTA 1.6.1.3 It is essential that the POTENTIAL
TENDER pernah mengerjakan dan BIDDER has undertaken and has
memiliki pengalaman yang luas dalam extensive experience in undertaking
melaksanakan dan menangani and managing similar works and/or
pekerjaan sejenis dan/atau provide goods as per mentioned
menyediakan barang yang serupa under Part 2, Appendix E of this
dengan yang disebutkan dalam document. The Evaluation Criteria
Bagian 2, Apendiks E dari dokumen with regard to technical experience
ini. Kriteria Evaluasi terkait and capability is described in the
pengalaman dan kemampuan teknis Attachment 4 of this document.
diuraikan di Lampiran 4 dokumen ini.
1.6.1.4. CALON PESERTA TENDER harus 1.6.1.4 POTENTIAL BIDDER shall prioritize
mengutamakan penggunaan barang, the utilization of domestic goods,
jasa dan sumberdaya dalam negeri services and resources to maximize
guna memaksimalkan Tingkat Indonesian Local Content
Komponen Dalam Negeri mengacu requirements which refer to Appendix
kepada Apendiks K, Bagian 2 – K of Part 2 – Submittal
Persyaratan Pengajuan). Requirements). Commented [RS1]:
Page 10 of 63
Dokumen Prakualifikasi / Prequalification Document
Bagian 1 – Instruksi Umum dan Administrasi / Part 1 – General Instruction and Administration
1.6.3 PERUSAHAAN juga dapat melakukan 1.6.3 COMPANY may carry out audits,
pemeriksaan terhadap kantor dan inspections to the POTENTIAL
fasilitas-fasilitas, dan meninjau BIDDER’s office and facilities,
catatan CALON PESERTA TENDER environmental and quality assurance
terkait dengan keselamatan kerja, records, technical capabilities and
lindungan lingkungan dan jaminan other relevant aspects of the
mutu serta informasi lainnya yang SERVICES. POTENTIAL BIDDER
terkait dengan JASA. CALON shall ensure that COMPANY is able
PESERTA TENDER harus to carry out the above mentioned
memastikan bahwa PERUSAHAAN audits without restraint. If
dapat melakukan aktivitas tersebut di POTENTIAL BIDDER does not
atas tanpa menemui kendala apapun. comply with this requirement, it may
Jika CALON PESERTA TENDER be disqualified from the
tidak mematuhi ketentuan ini, maka PREQUALIFICATION process.
CALON PESERTA TENDER dapat
didiskualifikasi dari proses
Page 11 of 63
Dokumen Prakualifikasi / Prequalification Document
Bagian 1 – Instruksi Umum dan Administrasi / Part 1 – General Instruction and Administration
PRAKUALIFIKASI ini.
Page 12 of 63
Dokumen Prakualifikasi / Prequalification Document
Bagian 1 – Instruksi Umum dan Administrasi / Part 1 – General Instruction and Administration
yaitu lebih dari 50% persen (lima and/or one of the management
puluh persen) pemegang saham is same person.
dan/atau salah satu
pengurusnya sama.
1.7.2 Pekerja SKK Migas, dan pekerja 1.7.2 SKK Migas employee, and PSC
KKKS termasuk pekerja alih daya employee including outsource
yang bekerja untuk KKKS sebagai employee for PSC as individual must
individu tidak boleh bertindak sebagai not act as consultation services
penyedia jasa konsultansi dan/atau provider and/or as management
sebagai pengurus dan/atau pelaksana and/or POTENTIAL BIDDER’s
usaha perusahaan CALON PESERTA company business officer and unless
TENDER dan kecuali bertindak if act on behalf of BUMN/BUMD.
sebagai yang mewakili BUMN/BUMD.
CALON PESERTA TENDER YANG TIDAK POTENTIAL BIDDER THAT DOES NOT
MEMENUHI PERSYARATAN TERSEBUT DI MEET THE ABOVE REQUIREMENTS OR
ATAS ATAU YANG TIDAK MENANGGAPI THAT DOES NOT RESPOND TO ALL
SEMUA PERTANYAAN-PERTANYAAN / QUESTIONS / REQUIREMENTS TO THE
PERSYARATAN – PERSYARATAN YANG REASONABLE SATISFACTION OF
DIMINTA PERUSAHAAN SECARA COMPANY WILL NOT BE QUALIFIED AND
MEMUASKAN AKAN DINYATAKAN TIDAK WILL NOT BE INVITED AS A BIDDER FOR
LULUS DAN TIDAK AKAN DIUNDANG THE RESPECTIVE TENDER OF
SEBAGAI PESERTA TENDER PADA GOODS/SERVICES.
PENGADAAN BARANG/JASA INI.
Page 13 of 63
Bagian 1 – Instruksi Umum dan Administrasi / Part 1 – General Instruction and Administration
Lampiran 1 – Notifikasi Keikutsertaan / Pengunduran Diri / Attachment 1 – Notification of Participation or Withdrawal
LAMPIRAN 1
ATTACHMENT 1
To:
INPEX Masela, Ltd.
37th Floor, TCC – Batavia Tower One
Jl. KH. Mas Mansyur Kav. 126
Jakarta 10220, Indonesia
Kami selanjutnya menegaskan bahwa kami We further confirm that we shall treat the
akan memperlakukan DOKUMEN QUALIFICATION DOCUMENT as
KUALIFIKASI sebagai materi rahasia dan confidential matter and only disclose to
hanya dapat mengungkapkan informasi others such information as is necessary for
tersebut kepada pihak lain sebagaimana the preparation of the SUBMITTAL
diperlukan untuk persiapan PENGAJUAN.
[Pernyataan berikut harap diisi HANYA [Write the following ONLY IF POTENTIAL
JIKA CALON PESERTA TENDER BIDDER confirm the participation. Please
memberikan konfirmasi keikutsertaannya. delete after being read].
*Harap dihapus setelah membaca].
Page 14 of 63
Bagian 1 – Instruksi Umum dan Administrasi / Part 1 – General Instruction and Administration
Lampiran 1 – Notifikasi Keikutsertaan / Pengunduran Diri / Attachment 1 – Notification of Participation or Withdrawal
Jakarta, _____
Page 15 of 63
Bagian 1 – Instruksi Umum dan Administrasi / Part 1 – General Instruction and Administration
Lampiran 2 – Ringkasan Jadwal / Attachment 2 – Outline Schedule
LAMPIRAN 2
ATTACHMENT 2
RINGKASAN JADWAL
OUTLINE SCHEDULE
Ringkasan susunan jadwal TENDER yang The outline schedule for the dates of the key
disediakan dalam tabel dibawah adalah events is provided in the table below. The
jadwal perkiraan. Tanggal untuk periode dates for the QUALIFICATION
PENILAIAN KUALIFIKASI adalah tetap ASSESSMENT period are fixed unless any
kecuali ditentukan lain oleh PERUSAHAAN, information on rescheduling is announced by
untuk tanggal jadwal selanjutnya bisa COMPANY, the dates thereafter are subject
disesuaikan dan ini hanya sebagai estimasi to adjustment and thus are estimationonly.
saja.
Waku penutupan penyerahan PENGAJUAN SUBMITTAL submission closing date 29 September 2017
Penyelesaian evaluasi PENGAJUAN
COMPANY to complete the SUBMITTAL of
PENILAIAN KUALIFIKASI oleh 4 October 2017
QUALIFICATION ASSESSMENT
PERUSAHAAN
PERUSAHAAN memberitahukan kepada COMPANY to notify the POTENTIAL
CALON PESERTA TENDER mengenai hasil BIDDER(s) of the result of COMPANY’s 4 October 2017
evaluasi KUALIFIKASI QUALIFICATION
PERUSAHAAN menerbitkan DOKUMEN COMPANY to issue the TENDER DOCUMENT
5 October 2017
TENDER kepada PESERTA TENDER to BIDDER(s)
PESERTA TENDER mengambil DOKUMEN BIDDER(s) to collect the TENDER
6-9 October 2017
TENDER DOCUMENT
Page 16 of 63
Bagian 1 – Instruksi Umum dan Administrasi / Part 1 – General Instruction and Administration
Lampiran 3 – Daftar Kelengkapan Dokumen / Attachment 3 – Document Check List
LAMPIRAN 3
ATTACHMENT 3
Page 17 of 63
Bagian 1 – Instruksi Umum dan Administrasi / Part 1 – General Instruction and Administration
Lampiran 3 – Daftar Kelengkapan Dokumen / Attachment 3 – Document Check List
LAMPIRAN 4
ATTACHMENT 4
1.0 General
For the purposes of the technical evaluation, Company has develop the required technical
information as described further in Section 2.0 of this Appendix E.
For the purposes of the technical evaluation, Company has broken down the required
technical information into a number of main Categories, with further sub-division into main
Areas and Attributes as further explained below:
1) Categories:
1. POTENTIAL BIDDER’s Prior Experience
2. Key Personnel
3. Health, Safety, Security and Environmental
2) The Categories have been weighted in accordance with the degree of influence of the
Work and the success drivers thereto and will be evaluated based on a merit point
scoring system.
3) Against each Category, Areas and in some cases Attributes are identified that will be
assessed for that Category during the technical evaluation.
The overall scoring against each Category will be determined by the Evaluation Team based
on the evaluation and result for each Area and likewise each Area will be based on the
evaluation and result for each Attribute thereto, all based on the POTENTIAL BIDDER’s
SUBMITTAL in respond to this Appendix E, and subsequent clarifications addressed by the
Evaluation Team. Some Attributes will not be scored, they refer to information that Company
requires to ensure that the Bidders will comply with the contractual requirements such as
office facilities for company and for general comments around the scope of work etc.
Page 18 of 63
Bagian 1 – Instruksi Umum dan Administrasi / Part 1 – General Instruction and Administration
Lampiran 3 – Daftar Kelengkapan Dokumen / Attachment 3 – Document Check List
3. Method of Evaluation
The Evaluation Team will individually assess the Technical and Administrative Proposals by
Area/ Attribute under each Category and develop a score for each Area based on the various
Attributes thereto. Thereafter the Evaluation Team will collectively review their conclusions
and substantiate their findings. Eventually, the Evaluation Team will jointly agree on the
scores to be allocated for the respective Bidders. The PROCUREMENT COMMITTEE will be
present during the collective review and adjudicate to ensure a fair and consistent approach
to theoverall scoring against each Category for each POTENTIAL BIDDER. Table 1 below
provides details of the Categories and Areas, refer to Attachment 1 hereto for details of the
Attributes.
4. Evaluation System
The Evaluation Team will utilize a systematic approach in their assessment of the Technical
and Administrative Proposals as follows:
Each Area/ Attribute will be scored based on the following five (5) ratings ranging from 0 to
4, and the respective percentages assigned below will be used in the Technical Evaluation
Scoring Matrix (Attachment 1, see below) for each POTENTIAL BIDDER as follows:
4 is Exceeds Expectations (100%) – excellent response addressing all main aspects and
demonstrate full compliance, exceeds requirements
3 is Meets Expectations (80%) - meets and in many cases exceeds Company requirements;
demonstrates a good understanding of requirements
2 is Borderline (70%) - meets most Company requirements with a few manageable shortfalls;
demonstrates a reasonable level of understanding of requirements
1 is Incomplete (50%) – partial response which lacks significant aspects
0 is Unacceptable (0%) – does not meet Company requirements in any way (or nil response)
5. Final Result
The Category score will be multiplied by the weighting to determine the total score for that
Category as will be captured in the Technical Evaluation Scoring Matrix. The aggregate sum
of the Category scores will represent the actual result for the respective POTENTIAL
BIDDER.
A minimum score of eighty (80) points is required to pass through Technical and
Administrative.
6. Other Considerations
Area Score Criterion: Regardless of other results from the scoring process, any POTENTIAL
BIDDER that has any Category scoring less than two thirds of the maximum available score
will be eliminated from further consideration. The scores in the brackets are the minimum scores
Page 19 of 63
Bagian 1 – Instruksi Umum dan Administrasi / Part 1 – General Instruction and Administration
Lampiran 3 – Daftar Kelengkapan Dokumen / Attachment 3 – Document Check List
required for the relevant items. Even if total score exceeds 80 scores, if score of any of the relevant
category as listed in the above table is below the minimum score, the POTENTIAL BIDDER will be
eliminated. In order to be invited for TENDER, total minimum score need to clear 80 as well as clear
minimum scores for each items
Page 20 of 63
Dokumen Kualifikasi / Qualification Document
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
Page 21 of 63
Dokumen Kualifikasi / Qualification Document
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
Lindungan Lingkungan
(K3LL)
Apendiks F - Status Perusahaan Appendix F - Company Status
Apendiks G - Komitmen Penggunaan Appendix G - Commitment of the
Rekening Bank Using the of
BUMN/BUMD untuk BUMN/BUMD Bank
Pembayaran Account for Payment
Apendiks H - Pembentukan Appendix H - CONSORTIUM
KONSORSIUM (Jika Arrangement (If any)
ada)
Page 22 of 63
Apendiks A / Appendix A
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
APENDIKS A
APPENDIX A
FORMULIR PRAKUALIFIKASI
PREQUALIFICATION FORM
1. Saya secara hukum mempunyai 1. I, by law, have the capacity to sign any
kapasitas menandatangani KONTRAK contract based on _____, (in accordance
berdasarkan _____; (sesuai akte with the deed of establishment/ its
pendirian/perubahannya/ surat kuasa; amendment/ power of attorney;
sebutkan secara jelas nomor akte mentioned clearly number of the deed of
pendirian/ perubahannya / surat kuasa establishment/ its amendment/ power of
dan tanggalnya). attorney and the date).
3. Saya tidak pernah dihukum berdasarkan 3. I have never been sentenced based on
putusan pengadilan atas tindakan yang court judgment for the act related to my
berkaitan dengan profesionalisme saya. professionalism.
5. Perusahaan saya tidak dalam sengketa 5. My Company is not in dispute with SKK
dengan SKK Migas baik sebagai Migas either as defendant or plaintiff; nor
tergugat maupun sebagai penggugat am I aware of any potential dispute.
dan dengan pengetahuan saya tidak
pula ada potensi perselisihan.
Page 23 of 63
Apendiks A / Appendix A
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
6. Saya menegaskan bahwa perusahaan 6. I hereby confirm that my company and its
saya dan personilnya tidak akan personnel shall not perform any act
melakukan segala tindakan yang categorized as corruption act and we fully
dikategorikan sebagai tindakan korupsi agree to comply with and willing to be
dan setuju untuk patuh kepada dan subject to investigation against Law No
bersedia untuk dilakukan pemeriksaan 20 of 2001 on Anti-Corruption with its
terhadap Undang-Undang No 20 Tahun amendments, if any (“Anti-Corruption
2001 tentang Pemberantasan Tindak Laws“), Law No. 11 of 1980 on Criminal
Pidana Korupsi berikut dengan Acts of Bribery with its amendments,
perubahannya, jika ada (“Undang- Foreign Corrupt Practices Act (FCPA),
Undang Tindak Pidana Korupsi”), and/or Anti-Bribery and Corruption (ABC)
Undang-Undang No. 11 Tahun 1980 by an independent auditor appointed by
tentang Tindak Pidana Suap berikut COMPANY and/or SKK Migas, based on
dengan perubahannya, Foreign Corrupt hard copy and digital data. This
Practice Act (FCPA), dan/atau Anti- commitment and obligation shall apply
Bribery and Corruption (ABC) oleh without limitation regardless of time
auditor independen yang ditunjuk oleh whereas POTENTIAL BIDDER is
PERUSAHAAN dan/atau SKK Migas, involved in the subject TENDER process
berdasarkan data hard copy dan data or otherwise not.
digital. Komitmen dan kewajiban ini
harus berlaku tanpa batasan apapun
terlepas dari waktu CALON PESERTA
TENDER terlibat dalam proses TENDER
yang dimaksud maupun tidak.
Page 24 of 63
Apendiks A / Appendix A
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
Demikian persyaratan ini kami buat dengan Thus, I the undersigned hereby swear and
sebenarnya dan penuh rasa tanggung jawab. declare that this statement is made truthfully
Apabila dikemudian hari, ditemukan bahwa and full of responsibility. If at a later date it is
data/dokumen yang kami sampaikan tidak found that we conducted violation to this
benar, maka kami bersedia untuk statement, then we are willing to be
didiskualifikasi dari proses TENDER dan disqualified from TENDER process and to be
dikenakan sanksi sesuai dengan PTK007 subject in accordance with PTK007 applied at
yang berlaku pada saat dokumen ini dibuat. the time of this document is made.
Jakarta, _____
Page 25 of 63
Apendiks B / Appendix B
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
APENDIKS B
APPENDIX B
PERJANJIAN KERAHASIAAN
CONFIDENTIALITY AGREEMENT
2. PESERTA TENDER tidak akan 2. POTENTIAL BIDDER shall not use the
menggunakan Informasi Rahasia untuk Confidential Information for any purpose
tujuan apapun selain mata-mata hanya whatsoever other than solely to prepare
untuk mempersiapkan PENGAJUAN its SUBMITTAL for the subject TENDER
untuk subyek TENDER di atas. above.
3. Semua Informasi Rahasia harus setiap 3. All Confidential Information shall at all
saat tetap menjadi milik eksklusif times remain the exclusive property of
PERUSAHAAN, dan CALON COMPANY, and POTENTIAL BIDDER
Page 26 of 63
Apendiks B / Appendix B
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
5. CALON PESERTA TENDER harus 5. POTENTIAL BIDDER shall ensure that its
memastikan bahwa karyawan, employees, official advisors and any
penasihat resmi dan setiap mitra formal formal partners (and their employees
(dan karyawan mereka dll) yang etc) that must have access to the
memiliki akses ke Informasi Rahasia, Confidential Information, fully comply
sepenuhnya mematuhi kewajiban yang with the obligations set out in this
diatur dalam Perjanjian ini. Agreement.
CALON PESERTA TENDER setuju bahwa POTENTIAL BIDDER agrees that a breach of
pelanggaran dari janji-janji di atas akan any of the above undertakings will be grounds
menjadi dasar untuk PERUSAHAAN untuk for COMPANY to eliminate POTENTIAL
menghilangkan CALON PESERTA TENDER BIDDER from further consideration and for
dari pertimbangan lebih lanjut dan untuk COMPANY to take further actions as deemed
PERUSAHAAN untuk mengambil tindakan appropriate in consideration of the actual
lebih lanjut yang dianggap sesuai dengan breach of this Agreement.
Page 27 of 63
Apendiks B / Appendix B
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
Jakarta, _____
Page 28 of 63
Apendiks D / Appendix D
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
APENDIKS C
APPENDIX C
Melampirkan bukti pembayaran yang diterima Attach evidence of payment receipt which
dari pemberi kontrak atau dokumen sah received from your client (pemberi
lainnya untuk menunjukkan nilai pekerjaan KONTRAK) or other legal document to show
yang sudah diselesaikan yang menunjukkan the value of work that has been completed as
bahwa perusahaan CALON PESERTA supporting documents that shows the
TENDER memiliki pengalaman POTENTIAL BIDDER’s company has the
menyelesaikan pekerjaan sejenis experience to complete similar work.
CALON PESERTA TENDER diminta untuk POTENTIAL BIDDER shall fill in the Value of
mengisi formulir Nilai Pengalaman Tertinggi Highest Experience (NPt) as stipulated
(NPt) di bawah ini dengan ketentuan sebagai below: *)
berikut: *)
*) Tidak berlaku bagi Pabrikan dan Agen yang *) Not applicable for Manufacturer and Agent
mewakili Pabrikan which represent Manufacturer
NPt = Nilai pengalaman tertinggi yang diperoleh dalam kurun waktu 7 NPt = The value of highest experience which is
(tujuh) tahun terakhir dan, pada sub bidang pekerjaan yang sesuai achieved within seven (7) years, and similar to
dengan sub bidang pekerjaan pada paket TENDER. the work field which is in line with the TENDER
package work field.
Deskripsi Kontrak / PO Mulai Berakhir Nilai
USD / IDR **
Dimana, NPt perhitungannya mengacu pada Where, NPt calculation shall refer to
ketentuan PTK007: stipulation of PTK007:
(a) Untuk Pekerjaan Konstruksi NPt = 1/3 KD; (a) For Construction Works NPt =1/3 KD;
(b) Untuk Pengadaan BARANG, Pengadaan (b) For GOODS Procurement, Other
JASA Lainnya, dan Jasa Konsultansi NPt SERVICES Procurement, and
=1/5 KD; dan Consultancy Service Procurement, NPt
=1/5 KD; and
(c) Dalam hal Konsorsium, NPt yang (c) For a Consortium, NPt calculated is the
diperhitungkan adalah jumlah kumulatif cumulative sum of NPt from all members
NPt dari perusahaan anggota of the Consortium.
Konsorsium.
Page 29 of 63
Apendiks D / Appendix D
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
Page 30 of 63
(Dicetak diatas kop surat)
(To be printed on letterhead)
APENDIKS D
APPENDIX D
For each of the questions in this Form T-1, POTENTIAL BIDDER shall provide concise details
of its prior experiences in the past seven (7) years as is relevant to the Work.
1. Domicile
POTENTIAL BIDDER shall be legally domiciled in Greater Jakarta area (Jakarta, Bogor,
Depok, Tangerang, and Bekasi). POTENTIAL BIDDER shall provide Statement of Domicile
legalized by the local Authority.
2.1. POTENTIAL BIDDER shall describe details of similar services which has been performed
within the last seven (7) years by using the form below.
USD / IDR *
3. Key Personnel
3.1. POTENTIAL BIDDER shall submit a Table similar to the following format of Table 1 below,
which list Key Personnel required to perform the Work.
Staff Associate
(Yes/No) (Yes/No)
Project/Opera
tional
Manager
HSE Manager
31 of 53
Table 1
2.2 Provide a brief narrative in One Page only, describing the roles and responsibilities for each
person in position and how they would contribute to the overall success of the Work.
2.3 POTENTIAL BIDDER shall explain details of the Key Personnel whether they are full time
employees, agency personnel or permanently deployed from consortium members or
subcontractors
32 of 53
Apendiks F / Appendix F
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
APENDIKS E
APPENDIX E
General Information
HSSE Contact :
Name : _____
Title : _____
Phone : _____
E-mail : _____
a) How senior managers are personally involved in HSSE management, for example
objective-setting and monitoring?
a) Does your company have an HSSE policy document? If the answer is YES please attach
a copy?
b) Who has overall and final responsibility for HSSE in your organization?
33 of 53
Apendiks F / Appendix F
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
c) Who is the most senior person in the organization responsible for this policy being carried
out at the premises and on site where his/her employees are working? Provide name and
title.
d) Itemize the methods by which you have drawn your policy statements to the attention of all
your employees.
e) What are your arrangements for advising employees of changes in the policy?
a) Does your company have strategic HSSE objectives? If the answer is YES please attach a
copy.
b) Itemize the methods by which you have communicated your strategic HSSE objectives to
the attention of all your employees.
c) Do client and contractor meet regularly to discuss and act upon any interface situations?
d) What provision does your company make for HSSE communication meetings? Please
provide an organization chart.
3.2. HsSE training of managers, supervisors and HSSE critical position holders
a) Have the managers and supervisors at all levels who will plan, monitor, oversee, and carry
out the work received formal HSSE training in their responsibilities with respect to
conducting work to HsSE requirements?
b) If YES please give details. Where the training is given in-house, please describe the
content and duration of courses. Please provide an example of training matrix.
c) How have you identified areas of your company’s operations where specialized training is
required, for instance training related to health hazard such as radiation, asbestos and
chemicals?
e) How does your company provide HSSE specialized training for HSSE staff?
a) What arrangements does your company have to ensure new employees have knowledge
of basic industrial HSSE, and to keep this knowledge up to date?
b) What arrangements does your company have to ensure new employees also have
knowledge of your HSSE policies, practices and company requirements?
c) What arrangements does your company have to ensure new employees have been
instructed and have received information on any specific hazards arising out of the nature
of the activities?
34 of 53
Apendiks F / Appendix F
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
NB) for (a), (b) & (c): if training is provided in-house, please give details of the content.
a) Does your organization have a competence system in place? If YES, please describe the
scope and content of your competence system.
b) What arrangements does your company have to ensure existing staff’s HSSE knowledge
is up to date?
a) Does your company have a contractor management process or system? If YES, provide
an outline of the process.
c) Where do you define the company standards you require your contractors to meet?
a) How do you identify new industry or regulatory standards that may be applicable to your
activities?
a) How does your company identify hazards, assess risk, control and mitigate consequences,
to a level as low as reasonably practicable?
a) Do you have specific policies and programs on specific health hazards, e.g. substance
abuse, blood borne pathogens, malaria pandemic diseases etc.?
b) What types of health hazards (chemical, vibration, noise, radiation, etc.) are associated
with the scope of your services? Explain how occupational health hazards are identified,
assessed and controlled.
c) What systems are in place to control these hazards and monitor the effectiveness of these
controls? Is worker’s regular exposure monitoring part of these systems?
a) What types of safety hazards (mechanical guarding, work at height, lifting and hoisting,
confined space entry, explosive atmospheres, etc.) are associated with the scope of your
services?
b) What systems are in place to control these hazards and monitor the effectiveness of these
controls?
35 of 53
Apendiks F / Appendix F
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
a) What types of logistics hazards (land transport, air transport, marine transport, materials
handling etc.) are associated with the scope of your services?
b) What systems are in place to control these hazards and monitor the effectiveness of these
controls?
b) What systems are in place to control these hazards and monitor the effectiveness of these
controls?
a) What types of security hazards (terrorism, hostage taking, robbery, hostile local population
etc.) are associated with the scope of your services?
b) What systems are in place to control these hazards and monitor the effectiveness of these
controls?
a) What types of social hazards are associated with the scope of your services?
b) What systems are in place to control these hazards and impacts and monitor the
effectiveness of these controls?
a) Do you have a company HSSE-MS manual (or operations manual with integrated HSSE
requirements) which describes in detail your company approved HSSE working practices
relating to your work activities? If the answer is YES, please attach a copy of an index and
relevant supporting documentation.
a) How do you ensure that infrastructure, plant and equipment used within your operations
(own premises, client site, or at other locations) are correctly certified, registered,
controlled and maintained in a safe working condition?
a) How do you manage changes and assess associated risks, e.g. personnel, equipment,
processes, documentation?
a) What arrangements does your company have for emergency planning and response?
36 of 53
Apendiks F / Appendix F
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
a) What arrangements does your organization have for monitoring the implementation of your
HSSE-MS?
b) How does your company assure the implementation of work procedures within your work-
site operations (e.g. compliance with procedures, toolbox meetings, safety meetings,
supervision, job observations)?
c) How do you monitor employee HSSE performance (e.g. hazard identification systems,
HSSE participation)?
d) What active HSSE monitoring is performed (i.e. where no incident has occurred)?
a) Please provide the following statistics for each year for the last five years:
Number of Fatalities
37 of 53
Apendiks F / Appendix F
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
NOTE: If not using the OGP definitions (refer to the OGP safety performance indicators
report), please include the definitions used at your company.
d) How are the findings of an incident investigation followed up to ensure effective prevention
of recurrence?
a) Has your company suffered any statutory notifiable incidents in the last five years (safety,
occupational health and environmental)?
Answers with details including dates, country and location, summary of incident and follow-
up preventative measures taken.
38 of 53
Apendiks F / Appendix F
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
7.1. Audits
a) Do you have a written procedure for HSSE auditing? If yes, please attach a copy.
b) Who is involved in conducting HSSE audits? How are audit team members selected to
have specific expertise and be independent from the activities being audited? What are
the qualifications required for auditors?
c) How does your company schedule HSSE audits and what scope of auditing is covered?
(e.g. internal, regulatory compliance, supplier/contractor, HSSE management system
implementation).
d) How does management follow up on audit findings and ensure effective close out of action
items?
a) Do you have a written procedure for management review of the HSSE-MS? If yes, please
attach a copy.
b) How often are HSSE-MS reviews conducted and who is involved in the process?
c) How are identified actions and improvement efforts recorded and tracked to effective
completion?
a) Please provide information on any certification which you have received from certification
bodies.
a) Describe the nature and extent of your company’s participation in relevant industry, trade,
and governmental organizations.
a) Does your organization (globally, regionally or locally) have any HSSE features or
arrangements not described elsewhere in your response to the questionnaire?
Name : _____
Title : _____
Phone : _____
E-mail : _____
39 of 53
Apendiks G / Appendix G
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
APENDIKS F
APPENDIX F
STATUS PERUSAHAAN
COMPANY STATUS
CALON PESERTA TENDER harus POTENTIAL BIDDER shall provide SKUP (If
menyediakan Surat Keterangan Usaha any)
Penunjang (SKUP) (Jika Ada).
40 of 53
Apendiks H / Appendix H
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
APENDIKS G
APPENDIX G
41 of 53
Apendiks I / Appendix I
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
APENDIKS H
APPENDIX H
Tujuan dari Apendiks J ini adalah supaya The purpose of this Appendix J is for
CALON PESERTA TENDER (termasuk POTENTIAL BIDDER (including each member
masing-masing anggota KONSORSIUM untuk of its CONSORTIUM for itself and collectively)
atas namanya sendiri-sendiri dan secara to provide a legally binding and executed
bersama-sama) untuk menyediakan CONSORTIUM agreement that addresses the
perjanjian KONSORSIUM yang mengikat below aspects as a minimum and which is
secara hukum yang paling sedikitnya supported and executed by all members of the
membahas aspek-aspek di bawah yang CONSORTIUM.
didukung dan dilaksanakan oleh semua
anggota KONSORSIUM.
Untuk proses TENDER ini, yang dapat For this TENDER process, the POTENTIAL
menjadi pemuka KONSORSIUM (leadfirm) BIDDER that can become the leadfirm of the
adalah PERUSAHAAN DALAM NEGERI CONSORTIUM is LOCAL COMPANY and
dan yang dapat menjadi anggota that can become the member of the
KONSORSIUM adalah NATIONAL CONSORITUM is NATIONAL COMPANY
COMPANY
42 of 53
Apendiks I / Appendix I
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
3. Surat izin usaha bagi pemuka 3. A business permit for the leadfirm which
KONSORSIUM (leadfirm) yang sesuai meets the requirement in the
dengan yang dipersyaratkan di dalam QUALIFICATION DOCUMENT;
DOKUMEN KUALIFIKASI;
43 of 53
Apendiks I / Appendix I
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
PERUSAHAAN akan mengkaji dan COMPANY shall review and evaluate the
mengevaluasi perjanjian KONSORSIUM CONSORTIUM agreement to ensure that it
untuk memastikan bahwa perjanjian itu sudah adequately addresses the roles and
cukup membahas mengenai peran dan responsibilities of the various members and
tanggung jawab dari berbagai anggota dan demonstrates the efficient operation of the
menunjukkan operasional yang efisien dari CONSORTIUM in an integrated manner in the
KONSORSIUM yang terpadu dalam hal event of the TENDER winner appointment.
ditunjuk sebagai pemenang TENDER.
44 of 53
Apendiks J / Appendix J
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
45 of 53
Apendiks K / Appendix K
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
APENDIKS I
APPENDIX I
Saya akan memenuhi batasan minimal I will commit to the minimum Local Content
persentase Tingkat Komponen Dalam Negeri percentage requirement of:
(TKDN) sebesar
_____ % _____ %
Untuk memenuhi persyaratan TENDER To meet the above TENDER number and title
dengan nomor dan judul diatas. requirements.
Demikian pernyataan ini saya buat dengan We declare that this statement and all
sebenarnya dan penuh rasa tanggung jawab. information provided herein are duly legitimate
and full of accountability.
Jakarta, _____
46 of 53
Apendiks L / Appendix L
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
APENDIKS J
APPENDIX J
KUESIONER KEPATUHAN
COMPLIANCE QUESTIONNAIRE
Telepon / Telephone
Faksimili / Fax
Situs / Website
E-mail / E-mail
47 of 53
Apendiks L / Appendix L
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
A1. Daftar semua anggota Dewan A1. List all members of the Board of
Direksi dan Dewan Komisaris atau Directors & Commissioners or
pejabat yang setara atau pejabat equivalent or the other managers or
eksekutif atau manajer lainnya. executives:
A2. Sebutkan, jika ada, semua orang A2. List, if any, all the person(s) who
yang bertindak sebagai perwakilan shall act as the representative(s) of the
CALON PESERTA TENDER dalam POTENTIAL BIDDER in the potential
Perjanjian yang mungkin atau individu Agreement or other individuals or
atau badan usaha yang ditugaskan oleh entities engaged by the POTENTIAL
CALON PESERTA TENDER untuk BIDDER to operate and work with
beroperasi dan bekerja dengan COMPANY. (if required, please do so on
PERUSAHAAN. (Jika perlu, daftar a separate sheet of paper attached to
terpisah dapat dilampirkan pada this questionnaire)
kuesioner ini.)
A3. Jelaskan pengalaman dan A3. Please describe the experience and
kualifikasi personel CALON PESERTA qualifications of the POTENTIAL
TENDER yang akan bekerja dan BIDDER’s personnel who will work and
beroperasi untuk PERUSAHAAN. (Jika operate with COMPANY. (if required,
perlu, daftar terpisah dapat dilampirkan please do so on a separate sheets of
pada kuesioner ini.) paper attached to this questionnaire)
A4. Mohon diberikan curriculum vitae A4. Please provide the curriculum vitae
dari Pemilik atau Pemegang Saham of the Owner/Major Shareholders,
Mayoritas, Direktur atau pejabat yang Directors or equivalent, Commissioners
setara, Komisaris atau pejabat yang or equivalent related to the contractual
setara, yang berkaitan dengan kegiatan activity.
kontrak.
48 of 53
Apendiks L / Appendix L
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
B1. Apakah ada Pegawai Pemerintah B1. Does any current or former
atau Politisi (anggota Partai Politik atau Government Official or politicians
MPR, DPR, DPD/ DPRD) yang masih (member of a party, member of MPR,
menjabat atau sudah tidak menjabat, DPR, DPD or DPRD) have any
memiliki hak atau kepentingan lain pada ownership or other interest in your
CALON PESERTA TENDER? POTENTIAL BIDDER?
Ya / Yes Tidak / No
B1 a) Jika jawaban adalah Ya, mohon B1 a) If the answer is yes, please identify
disebutkan nama Pegawai Pemerintah the Government Official or politicians
atau Politisi tersebut (anggota Partai Politik (member of a party, member of MPR, DPR,
atau MPR, DPR, DPD/ DPRD)? (Jika DPD or DPRD) (if required, please do so
perlu, daftar terpisah dapat dilampirkan on a separate sheets of paper attached to
pada kuesioner ini.) this questionnaire)
Ya / Yes Tidak / No
B2 a) Jika jawabannya adalah Ya, mohon B2 a) If the answer is yes, please identify
disebutkan nama Pemilik/Pemegang the Owner/Major Shareholders and the
Saham Mayoritas atau pejabat setara position held as Government Official: (if
tersebut dan jabatannya sebagai Pegawai required, please do so on a separate
Pemerintah? (Jika perlu, daftar terpisah sheets of paper attached to this
dapat dilampirkan pada kuesioner ini.) questionnaire)
B3. Apakah anggota keluarga dari B3. Is or was any family member of any
Pemilik/Pemegang Saham Mayoritas Owner/Major Shareholders of the
dari perusahaan CALON PESERTA POTENTIAL BIDDER’s company a
TENDER adalah/pernah menjadi Government official? (The term “family
Pegawai Pemerintah? (Istilah anggota member of Owner/Major Shareholders”
keluarga dari Pemilik/Pemegang Saham means the Owner/Major Shareholders’
49 of 53
Apendiks L / Appendix L
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
Mayoritas berarti istri, orang tua istri, spouse; the Owner/Major Shareholders
orang tua, saudara, keponakan, bibi, and the spouse’s grandparents, parents,
paman, sepupu inti, pasangan dari siblings, children, nieces, nephews,
orang-orang tersebut, dan pihak lain aunts, uncles, and first cousins; the
yang satu rumah.) spouse of any of these people; and any
other individuals who share the same
household.)
Ya / Yes Tidak / No
B3 a) Jika jawaban adalah Ya, mohon B3 a) If the answer is yes, please identify
disebutkan nama kantor, nama pegawai the office held, the name of the person
pewerintah, dan hubungan orang tersebut holding the office, and that person’s
dengan Pemilik/Pemegang Saham relationship to the Owner/Major
Mayoritas dari perusahaan CALON Shareholders of the POTENTIAL
PESERTA TENDER. (Jika perlu, daftar BIDDER’s company: (if required, please do
terpisah dapat dilampirkan pada kuesioner so on a separate sheets of paper attached
ini.) to this questionnaire)
B5. Apakah CALON PESERTA TENDER B5. Does the POTENTIAL BIDDER have
memiliki hubungan bisnis, selain yang any kind of business relationship,
disebut di atas, dengan Pegawai different from those described above,
Pemerintah atau Kantor Pemerintahan? with Government Official or public
(Jika perlu, daftar terpisah dapat entities? (if required, please do so on a
dilampirkan pada kuesioner ini.) separate sheets of paper attached to
this questionnaire)
B6. Apakah situasi sebagaimana B6. Could any of the situations as above
dijelaskan di atas menciptakan kondisi illustrated create a conflict of interests
atau persepsi konflik kepentingan, or a perception of a conflict of interest,
berkaitan dengan operasi dan/atau with respect to the operations and/or
aktivitas yang akan diberikan CALON activities that the POTENTIAL BIDDER
50 of 53
Apendiks L / Appendix L
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
Ya / Yes Tidak / No
B7. Apakah CALON PESERTA TENDER B7. Would the POTENTIAL BIDDER
akan menggunakan orang atau entitas utilize other people or business entities
usaha lain (termasuk consultant dan (including any consultant or
subcontractor) yang belum disebut di subcontractor) not already mentioned
atas, dalam aktivitas yang akan dijalan above, in the activities to be carried out
dalam Perjanjian? under the Agreement?
Ya / Yes Tidak / No
B7 a. Jika jawaban Ya, mohon disebutkan B7 a. If the answer is yes, please identify
nama atau entitas yang akan dipakai dan the name of the person or entity that you
hubungannya dengan CALON PESERTA would rely upon and their relationship to
TENDER. (Jika perlu, daftar terpisah dapat the POTENTIAL BIDDER. (if required,
dilampirkan pada kuesioner ini.) please do so on a separate sheets of paper
attached to this questionnaire)
C1. Apakah CALON PESERTA TENDER C1. Does the POTENTIAL BIDDER have
memiliki Kode Perilaku, kebijakan atau written Code of Conduct, procedures or
prosedur berkaitan dengan etika bisnis, policies addressing business ethics,
kepatuhan atas anti suap dan anti anti-bribery and anti-corruption
korupsi, hiburan dan hadiah untuk klien compliance, entertainment or gifts for
atau Pegawai Pemerintah, atau tema- clients or for Government Officials, or
tema yang berkaitan? Jika ya, agar related topics? If yes, please attach.
dilampirkan.
Ya / Yes Tidak / No
C2. Dalam kurun 5 tahun lalu, apakah C2. In the past five (5) years, has the
CALON PESERTA TENDER (termasuk POTENTIAL BIDDER (including any
asosiasi atau sebelumnya pernah associated or previously associated
terasosiasi atau organisasi sebelum organization or any predecessor
mengalami perubahan) atau organization) or any present or former
Pemilik/Pemegang Saham Mayoritas, Owner/Major Shareholders, Directors or
Direksi atau pejabat setara, Komisaris equivalent, Commissioners or
atau pejabat setara, saat ini atau yang equivalent been (1) suspended from
terdahulu, (1) pernah dilarang doing business in any capacity, (2)
melakukan bisnis dalam kapasitas Investigated for or charged with any
apapun, (2) diinvestigasi atau diberi criminal act, (3) subject to any allegation
hukuman berkaitan dengan tindakan of fraud, misrepresentation, bribery,
pidana, (3) menjadi tersangka dalam corruption, money laundering, tax
dalam dugaan fraud, misrepresentasi, evasion or other related activities?
suap, korupsi, pencucian uang,
penggelapan pajak, atau kegiatan lain
yang berkaitan dengan hal-hal
tersebut?.
51 of 53
Apendiks L / Appendix L
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
Ya / Yes Tidak / No
C2 a. Jika jawaban Ya, mohon diberikan C2 a. If the answer is yes, please provide
penjelasan lebih lengkap. (Jika perlu, complete details (if required, please do so
daftar terpisah dapat dilampirkan pada on a separate sheets of paper attached to
kuesioner ini.) this questionnaire)
C3. Dalam kurun lima (5) tahun lalu, C3. In the past five (5) years, has
apakah CALON PESERTA TENDER, POTENTIAL BIDDER, any employee of
atau karyawan, atau Direksi atau POTENTIAL BIDDER’s company,
pejabat setara, atau komisaris atau director or equivalent or commissioner
pejabat setara, pernah melakukan or equivalent violated any government
pelanggaran atas peraturan laws or regulations?
Pemerintah?
Ya / Yes Tidak / No
C3 a. Jika Ya, mohon diberikan penjelasan C3 a. If the answer is yes, please provide
lebih lengkap. (Jika perlu, daftar terpisah complete details (if required, please do so
dapat dilampirkan pada kuesioner ini.) on a separate sheets of paper attached to
this questionnaire)
C4. Mohon gunakan tempat yang C4. Please use this space to provide any
disediakan di bawah, untuk additional information which you feel
memberikan informasi mengenai hal-hal may be relevant to the relationship
yang relevan dengan hubungan antara between the POTENTIAL BIDDER and
CALON PESERTA TENDER dan COMPANY (if required, please do so on
PERUSAHAAN (Jika perlu, daftar a separate sheets of paper attached to
terpisah dapat dilampirkan pada this questionnaire).
kuesioner ini).
Saya telah mereview kuesioner ini, dan I have reviewed this questionnaire, and I
saya menyatakan bahwa informasi yang declare that the information provided is
diberikan adalah benar dan akurat dan true and accurate and complete to the
lengkap sepenjang pengetahuan terbaik best of my knowledge and belief.
dan keyakinan saya.
52 of 53
Apendiks L / Appendix L
Bagian 2 – Persyaratan Pengajuan / Part 2 – Submittal Requirements
53 of 53
Dokumen Kualifikasi / Qualification Document
Bagian 3 – Ruang Lingkup Jasa / Barang / Part 3 – Scope of Services / Goods
54 of 53