Professional Documents
Culture Documents
REQUIREMENT
No. REVIEW ITEM CONTRACT DOC. &
PROCESS DATA VENDOR NAME REMARKS
1 General
Quotation Number - Vendor to fill up
Revision - Vendor to fill up
Quotation Date - Vendor to fill up
Delivery Time weeks - Vendor to fill up
Delivery Point Up to site Vendor to fill up
2 Certificates
Material certificate Required Vendor to fill up
COO certificate Required Vendor to fill up
MIGAS certificate Required Vendor to fill up
3 Experiences
Client Required Vendor to fill up
Project Required Vendor to fill up
Country Required Vendor to fill up
Period 2018 - 2021 Vendor to fill up
Service Methanol Injection Package Vendor to fill up
Capacity Required Vendor to fill up
Procurement
Portable Methanol Injection Package (ARN-51-ZZZ-520), consisting of:
Civil
Equipment steel structure / Chemical Injection Skid Required Vendor to fill up
Anchor bolt Required Vendor to fill up
Electrical
Panel / LCP / LCS Required Vendor to fill up
Cable form equipment to terminal box Required Vendor to fill up
Cable tray with cover Required Vendor to fill up
Electrical steel support Required Vendor to fill up
Conduit Required Vendor to fill up
Cable gland Required Vendor to fill up
Grounding Lug Required Vendor to fill up
Electrical bulk material for Installation until Commissioning Required Vendor to fill up
Instrument & Control
Field instrument Required Vendor to fill up
Field instrument calibration report / certificate Required Vendor to fill up
Cable & cable tray with cover Required Vendor to fill up
Cable gland Required Vendor to fill up
Junction Box + Cable duct Required Vendor to fill up
Steel support for cable tray and junction box Required Vendor to fill up
LCP Required Vendor to fill up
Consumable material Required Vendor to fill up
Bulk material Required Vendor to fill up
Continuity, loop check, function test Required Vendor to fill up
Pre-commissioning and Commissioning Required Vendor to fill up
PROJECT : FLOWLINE, TRUNKLINE, DAN PIPELINE ARUNG NOWERA DEVELOPMENT
EQUIPMENT : METHANOL INJECTION PACKAGE
DOC NO.:FTP-MEC-TBE-002 REV.0
PT ADHI KARYA (Persero), Tbk. TECHNICAL CLARIFICATION SHEET PT MEDCO E&P INDONESIA
REQUIREMENT
No. REVIEW ITEM CONTRACT DOC. &
PROCESS DATA VENDOR NAME REMARKS
Field instrument Required Vendor to fill up
PROJECT : FLOWLINE, TRUNKLINE, DAN PIPELINE ARUNG NOWERA DEVELOPMENT
EQUIPMENT : METHANOL INJECTION PACKAGE
DOC NO.:FTP-MEC-TBE-002 REV.0
PT ADHI KARYA (Persero), Tbk. TECHNICAL CLARIFICATION SHEET PT MEDCO E&P INDONESIA
REQUIREMENT
No. REVIEW ITEM CONTRACT DOC. &
PROCESS DATA VENDOR NAME REMARKS
Piping
Injection Quill Assembly (ARG-20-IQ-1503) Required Vendor to fill up
Injection Quill Assembly (NWR-20-IQ-1505) Required Vendor to fill up
All piping and acessories (fittings, bolts & nuts, washer, gasket, suctio Required Vendor to fill up
strainer, support & hanger, flange & counter flange, reducer, etc)
Mechanical
Methanol Injection Tank (ARN-51-MBJ-125) Required Vendor to fill up
Methanol Injection Pump (ARN-51-PZZ-342) Required Vendor to fill up
Installation Support
Man Power Required Vendor to fill up
Tools & Equipment
Worker Tools & Safety Equipment Required Vendor to fill up
Hand Tools and Special tools Required Vendor to fill up
Scaffolding Required Vendor to fill up
Testing equipment Required Vendor to fill up
Others (if any, to be stated) Required Vendor to fill up
Consumables
Temporary bolts and nut for erection Required Vendor to fill up
Seal Tape (Teflon Tape ) Required Vendor to fill up
Welding Electrode Required Vendor to fill up
Welding Wire Required Vendor to fill up
Industrial Gases (Oxygen, Acetylene, Argon, Propane) Required Vendor to fill up
Grinding Disc Required Vendor to fill up
Grease Required Vendor to fill up
Waste Cloth/Rags Required Vendor to fill up
Temporary Gaskets for hydrotest Required Vendor to fill up
Temporary blind flange for hydrotest Required Vendor to fill up
Material for Welder Qualification Test Required Vendor to fill up
Material for Welding Procedure Qualification Test Required Vendor to fill up
Fuels and Lubricants Required Vendor to fill up
Others (if any, to be stated) Required Vendor to fill up
Painting
Shop painting Required Vendor to fill up
Touch-up painting Required Vendor to fill up
Internal Painting Required (if any) Vendor to fill up
External Painting Required Vendor to fill up
Training
Class training Optional Vendor to fill up
PROJECT : FLOWLINE, TRUNKLINE, DAN PIPELINE ARUNG NOWERA DEVELOPMENT
EQUIPMENT : METHANOL INJECTION PACKAGE
DOC NO.:FTP-MEC-TBE-002 REV.0
PT ADHI KARYA (Persero), Tbk. TECHNICAL CLARIFICATION SHEET PT MEDCO E&P INDONESIA
REQUIREMENT
No. REVIEW ITEM CONTRACT DOC. &
PROCESS DATA VENDOR NAME REMARKS
Site training Optional Vendor to fill up
PROJECT : FLOWLINE, TRUNKLINE, DAN PIPELINE ARUNG NOWERA DEVELOPMENT
EQUIPMENT : METHANOL INJECTION PACKAGE
DOC NO.:FTP-MEC-TBE-002 REV.0
PT ADHI KARYA (Persero), Tbk. TECHNICAL CLARIFICATION SHEET PT MEDCO E&P INDONESIA
REQUIREMENT
No. REVIEW ITEM CONTRACT DOC. &
PROCESS DATA VENDOR NAME REMARKS
Transportation for Imported Material and Equipment
Transportation for Direct Imported Material Required Vendor to fill up
Transportation for Indirect Imported Material Required Vendor to fill up
Transportation for Imported Construction Equipment Required Vendor to fill up
Temporary Facilities
Construction of temporary Office Required Vendor to fill up
Construction of temporary camp or housing Required Vendor to fill up
Telephone/fax/e-mail Required Vendor to fill up
Other temporary Utilities Required Vendor to fill up
Furniture for the aboves Required Vendor to fill up
Road, fence and others (if any to be stated) Required Vendor to fill up
REQUIREMENT
No. REVIEW ITEM CONTRACT DOC. &
PROCESS DATA VENDOR NAME REMARKS
6 Brand
Tank Manufacturer (as per AML) Vendor to fill up
Pump Manufacturer (as per AML) Vendor to fill up
Pipe Manufacturer (as per AML) Vendor to fill up
Fitting Manufacturer (as per AML) Vendor to fill up
Flange Manufacturer (as per AML) Vendor to fill up
Bolts and Nuts Manufacturer (as per AML) Vendor to fill up
Local Control Station Manufacturer (as per AML) Vendor to fill up
Instrumentation Manufacturer (as per AML) Vendor to fill up
Accessories Manufacturer (as per AML) Vendor to fill up
REQUIREMENT
No. REVIEW ITEM CONTRACT DOC. &
PROCESS DATA VENDOR NAME REMARKS
Data Sheet Required Vendor to fill up
General Arrangement Drawing Required Vendor to fill up
Catalogue Required Vendor to fill up
Spare Parts List Required Vendor to fill up
Breakdown Price Required Vendor to fill up
Loading Data Required Vendor to fill up
Equipment Layout Required Vendor to fill up
Resume Power Consumption List Required Vendor to fill up
Utility Consumption List Required Vendor to fill up
Operation and Maintenance Manual Required Vendor to fill up