RFQ For Flow Instrument Positive Displacement Meter

CONTRACT NO.
:
INSTRUMENT AND
SP3MK-
TELECOMMUNICATION 005/PG3400/2022-S7
DOCUMENT NO.:
PAGEs 19
SNBP-EPC-00-INS-RFQ-011
JASA PERANCANGAN, PENGADAAN, DAN KONSTRUKSI PEMBANGUNAN PIPA GAS
SENIPAH – RU V BALIKPAPAN
R F Q FLOW INSTRUMENT POSITIVE DISPLACEMENT METER
A 30/05/2022 Issued For Review SA/SW ASW EFC

PREP’D CHK’D APV’D CHK’D APV’D
REV. DATE DESCRIPTION PT KILANG PERTAMINA
PT PGAS SOLUTION
BALIKPAPAN
JASA PERANCANGAN, PENGADAAN, DAN
KONSTRUKSI PEMBANGUNAN PIPA GAS
RFQ Date: 30/05/2022

Document No. Rev. FLOW INSTRUMENT
SNBP-EPC-00-INS-RFQ-011 A POSITIVE DISPLACEMENT Page : 1 of 19
METER
TABULATION OF REVISION SHEET
REVISION REVISION
PAGE REMARKS PAGE REMARKS
A B 0 A B 0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
RFQ Date: 30/05/2022

METER
COMMENT SHEET
Implementasion
Revision Section Page Comment Remarks
(Y/N)
RFQ Date: 30/05/2022

METER
Table of Contents
1. INTRODUCTION ............................................................................................................ 5
1.1 General .............................................................................................................. 5
1.2 Scope ................................................................................................................. 5
1.3 Definitions ......................................................................................................... 6
1.4 References, Codes and Standards .................................................................. 6
International Standard and Code ................................................................................ 6
1.5 References Document & Drawing .................................................................... 7
2. ITEM TO BE PURCHASER’S ........................................................................................ 7
3. SCOPE OF SUPPLY...................................................................................................... 7
4. RESPONSIBILITY.......................................................................................................... 8
4.1 Delivery Schedule ............................................................................................. 9
4.2 Deviation From Purchacaser’s Requirements ................................................ 9
4.3 Technical Coordination Meeting ...................................................................... 9
5. ATTACHMENTS ............................................................................................................ 9
ATTACHMENT 1 – MOV DATASHEET.................................................................................. 10
ATTACHMENT 2 - INSTRUCTION TO VENDOR ................................................................... 11
1) PROJECT SUMMARY INFO ........................................................................................ 12
2) DEFINITION ................................................................................................................. 12
3) VENDOR’S RESPONSE .............................................................................................. 13

RFQ Date: 30/05/2022

METER
4) GENERAL .................................................................................................................... 13
5) VENDOR PROPOSAL SUBMITTAL ............................................................................ 14
6) ADDRESS AND CLOSSING DATE ............................................................................. 14
7) SCHEDULE.................................................................................................................. 15
8) VALIDITY ..................................................................................................................... 15
9) SPECIAL INSTRUCTIONS .......................................................................................... 15
10) LOCAL CONTENT ....................................................................................................... 15
11) IMPORTATION DOCUMENT ....................................................................................... 15
ATTACHMENT 3 - VENDOR DOCUMENT SCHEDULE ......................................................... 16
ATTACHMENT 4 - INSPECTION AND TEST REQUIREMENT .............................................. 17
ATTACHMENT 5 - QUALIFICATION, EXCEPTION & DEVIATION SHEET........................... 18
ATTACHMENT 6 - SCHEDULE OF PRICE ............................................................................. 19

RFQ Date: 30/05/2022

METER
1. INTRODUCTION
1.1 General
PT Kilang Pertamina Balikpapan, hereafter known as COMPANY, plans to deliver gas
from Senipah KP 7.2 that is operated by Pertamina Hulu Mahakam to PT KILANG
PERTAMINA BALIKPAPAN (Persero) Refinery Unit (RU V) Balikpapan, East Kalimantan,
to fulfill the gas demand at Refinery Unit (RU V) Balikpapan as part of the RDMP program.
Company has initiated the Onshore pipeline Senipah RU V Balikpapan Project.
The Onshore Pipeline Senipah – RU V Balikpapan scope will comprise of development of

mini facility in Senipah and RU V Balikpapan area consist of gas metering, pigging
facilities, utilities and an onshore gas pipeline.
Figure 1.1 - Pipeline from Senipah to Refinery Unit (RU) V Balikpapan
1.2 Scope
This document provides the requisition for Flow Instrument Positive Displacement Meter
for onshore applications to use in Senipah to RU V Balikpapan Pipeline Station.
RFQ Date: 30/05/2022

METER
This requisition covers the requirements for Design, Engineering, Manufacture, Assembly,
Testing, Inspection and Delivery of Flow Instrument Positive Displacement Meter to be
performed and completed by VENDOR.MANUFACTURER 9or SUBCONTRACTOR) for
COMPANY at Senipah – RU V Balikpapan, East Kalimantan.
1.3 Definitions
The following definitions shall apply to this document and all other referenced documents.
Table 1.3 List of Difinitions
Definitions Descriptions
COMPANY PT Kilang Pertamina Balikpapan as the owner of the
Senipah – RU V Balikpapan Onshore Pipeline Project
CONTRACTOR PT PGAS Solution, the party that carries out all or part
of the detail engineering, procurement, construction,
installation and commissioning as per contract
VENDOR/MANUFACTURER The party which supply materials, equipment, technical
document/drawing, and service to perform the duties by
the CONTRACTOR.
DIRJEN MIGAS Representatives from the Indonesian Government
which is responsible for issuing licenses and permits
oil and gas facilities.
1.4 References, Codes and Standards

The latest editions of all applicable codes, specifications and references shall define the
minimum requirements applicable to the subject work and no statement contained in this
document shall be limiting the work to such requirements. Wherever conflicts or omissions
between codes, specifications and contract occur, the most onerous condition shall apply.
VENDOR/CONTRACTOR is responsible for reviewing the list below and informing the
COMPANY of any omissions. All conflicts shall be formally brought to the attention of the
COMPANY.
International Standard and Code
SNI 13-3474-2003 Transmisi Gas dan Distribusi Pipa Penyalur

API RP 551 Processing, Measurement, Instrumentation
API RP 554 Process Instrumentation and Control
API 598 Valve Inspection and Test
API 607 Fire Test For Soft-Seated Quarter-Turn Valves
RFQ Date: 30/05/2022

METER
API 6FA Specification for Fire Test for Valve

API 6D Specification for Pipeline Valves
Steel Casting, Carbon, Suitable for Fusion Welding, for High
ASTM A216
Temparature Services
Standards Specification for Carbon Steel Forging for Piping
ASTM A105
Application
ASME B16.5 Pippe Flange and Flang Fitting
ANSI/FCI 70-2 Valve Seat Leakage
IEC 60079-0 to 25 Electrical Apparatus for Explosive Gas Atmossphere
1.5 References Document & Drawing
SNBP-EPC-00-INS-DBS-001 Instrument Design Basis

SNBP-EPC-00-INS-SPC-004 General Instrument Specification
SNBP-EPC-00-INS-DTS-008 Flow Instrument Positive Displacement Meter
Datasheet
SNBP-EPC-10-PRO-PID-003 Senipah P&ID Pig Launcher
SNBP-EPC-20-PRO-PID-001 RU V Balikpapan P&ID Pig Receiver
SNBP-EPC-00-PIP-SPC-002 Specification for Piping Material & Line Class
The latest revision of the above Project Specifications shall apply at time of placement
of Contract.
2. ITEM TO BE PURCHASER’S
No Material Tag Number Qty (ea) Remarks
1 Flow Instrument Positive MOV - 116 1 Pig Launcher Senipah
Displacement Meter
2 Flow Instrument Positive MOV - 211 1 Pig Receiver RU V Balikpapan
Displacement Meter
3. SCOPE OF SUPPLY
This Requisition, together with the specification indicated below, defines the minimum
requirements for the Flow Instrument Positive Displacement Meter which shall be supplied for
Development Gas Pipeline Senipah Station to – RU V Balikpapan.
The Flow Instrument Positive Displacement Meter shall be designed, manufactured, tested and
shipped in accordance with this requisition, relevant specifications, and local regulations where
applicable.
RFQ Date: 30/05/2022

METER
The conditions for Flow Instrument Positive Displacement Meter procurement shall be read in
conjunction with this requisition.
If the VENDOR/MANUFACTURER is unable to handle the whole for Flow Instrument Positive
Displacement Meter and associated accessory in his factory, the VENDOR/MANUFACTURER
shall state so in his quotation together with the name of sub-CONTRACTOR for COMPANY's
approval.
Any addition to this requisition and specifications for purpose of clarification or further details of
requirements already included in this requisition is not consider as “Change of Scope".
VENDOR/MANUFACTURER shall submit item by item acceptance to this requisition and the
specifications listed in the project specification for each specification of Flow Instrument Positive
Displacement Meter. No exception allowed.
VENDOR's/MANUFACTURER’S scope of work shall include but not limited to supply of

materials, fabrication, shop test and inspection, marking, etc. Omission of specified reference to
any item of material or work which is reasonably necessary for a complete installation shall not
relieve VENDOR/MANUFACTURER of the responsibility of furnishing all materials and services
for satisfying the operational requirements stated in the relevant specification..
The VENDOR’s/ MANUFACTURER Scope of work includes, but not limited to:
Included
ITEM Notes
(Required)
B Scope of Work
1 Kick off meeting at purchaser’s office 
2 Engineering & Design Review (Document 
3 Manufacture
4 Guarantee Letter from Manufacturer
- Shop Inspection, Test & Report
- Field Test
- Material Certificates
- Certificate of Compliance

- Certificate of Origin
- Warranty Certificate
- Hazardous area certificate
- SIL Certiiificate (If Any)
Delivery : Senipah Station & RU V Balikpapan
5 
Station
4. RESPONSIBILITY
The VENDOR’s responsibility shall also include but not limited to the following :
RFQ Date: 30/05/2022

METER
1. Flow Instrument Positive Displacement Meter shall be as per datasheet and quantity
according to Attachment 1.
2. Flow Instrument Positive Displacement Meter shall be fabricated and inspected as per
“VENDOR / MANUFACTURER Inspection Procedure”.
3. Factory Acceptance Test (FAT).
4. VENDOR / MANUFACTURER shall follow the scope of supply and responsibility
as per data sheet (Attachment 1).
5. Delivery To The Site.
4.1 Delivery Schedule

VENDOR/MANUFACTURER to submit the best delivery schedule for this Restriction Orifice And
Orifice Plate.
4.2 Deviation From Purchacaser’s Requirements

VENDOR’s/MANUFACTURER’s proposal shall be in strict conformity with COMPANY’s
requirements. Unless exceptions, deviations or alternatives are clearly identified or listed in
VENDOR’s/MANUFACTURER’s proposal, the requirements and conditions in this requisition
shall be deemed to be accepted by COMPANY.
4.3 Technical Coordination Meeting

After the order is awarded, VENDOR/ MANUFACTURER shall, upon receipt of purchaser’s
notice, send a sufficient number of qualified personnel to purchaser’s office at
VENDOR’s/MANUFACTURER’S cost to hold the kick-off meeting (within 2 weeks of
CONTRACTOR order) and the other design clarification meetings.
5. ATTACHMENTS
Applicable Documents include:
 Attachment-1: Data Sheet Flow Instrument Positive Displacement Meter
 Attachment-2 : Instruction to Vendor
 Attachment-3 : Vendor Document Schedule
 Attachment-4 : Inspection & Test Requirement
 Attachment-5 : Qualification, Exception & Deviation Sheet
 Attachment-6 : Schedule of Price
RFQ Date: 30/05/2022

METER
ATTACHMENT 1 – MOV DATASHEET
(SNBP-EPC-00-INS-DTS-008)
Note : Datasheet document last revision will be inserted when request a quotation to VENDOR
RFQ Date: 30/05/2022

METER
ATTACHMENT 2 - INSTRUCTION TO VENDOR

RFQ Date: 30/05/2022

METER
1) PROJECT SUMMARY INFO

PROJECT NO. : SP3MK-005/PG3400/2022-S7
CLIENT : PT. KILANG PERTAMINA BALIKPAPAN
CONTRACTOR : PT. PGAS SOLUTION.
PROJECT : JASA PERANCANGAN, PENGADAAN DAN
KONSTRUKSI PEMBANGUNAN PIPA GAS SENIPAH
– RU V BALIKPAPANI.
RFQ NO. : SNBP-EPC-00-INS-RFQ-005

PURCHASED ORDER NO. :
ITEMS : Flow Instrument Positive Displacement Meter
(Datasheet Document List)
JOB SITE LOCATION : Senipah – Ru V Balikpapan
SERVICE FLUID : Natural Gas
2) DEFINITION
The following words and phrases used in this Instruction to VENDOR/MANU FACTURER
and in other documents compiling this Request for Quotation (RFQ) have the respective
meanings hereby assigned to them, unless the context otherwise requires :
2.1. “Project” Means A Project Of The Client, Which Contractor Is Bidding For Or Has
Undertaken Under A Contract Between The Client And Contractor.
2.2. RFQ Documents” Means Any And All Documents Compiling This Request For
Quotation, Including All Appendixes And Addendum Thereof And Successive
Supplement Thereto, If Any and All Memorandums And Minutes Of Meeting
Signed And Issued By Contractor As Pertaining To And Forming Parts Of This
Request For Quotation.
2.3. “RFQ” Means This Request For Quotation Consisting Of The Request for
Quotation Documents Referred To In Clause 4. General Hereof, Issued To Each
Vendor For Proposal For The Works.
2.4. “ITV” Means This Instruction To Vendor.
2.5. “Proposal” Means Any Vendor’s Official And Decisive Statement In The Form Of
Proposal, Quotation And/Or Offer, In Which The Vendor Quotes His Prices And/Or
Unit Rates For The Goods And Furnish The Backup Data And Other Information
Required By This, And Which Is To Be In Response To This Submitted To
Contractor For Its Evaluation.
RFQ Date: 30/05/2022

METER
3) VENDOR’S RESPONSE
Each VENDOR is requested to notify CONTRACTOR by telex, facsimile or cable of his
confirmed intention whether he submits his PROPOSAL or not, and the notification shall
be received by CONTRACTOR.
Those who have no interest in bidding this time in response here to are requested to send
back to CONTRACTOR all the RFQ DOCUMENTS furnished to such VENDOR'’.
4) GENERAL
4.1. This ITV covers and is intended to provide the VENDOR with the conditions and
requirements applicable to the under which the VENDOR are invited. The VENDOR
are to :
 Study carefully all the RFQ DOCUMENTS herewith furnished, including all
subsequent supplements, if any,
 Offer their best prices and/or unit rates in accordance therewith,
 Break down their offer prices as per the SCHEDULE OF PRICE,
 Provide in the PROPOSALS all such data and information as requested and
others, if any, which the VENDOR may consider useful or necessary for
evaluation by CONTRACTOR of the PROPOSALS.
4.2. If the VENDOR become aware of any crucial in consistency of contradiction, or
ambiguity or unclearness or error or mistake which may impede the proper work for
preparation by the VENDOR of the PROPOSALS, all such shall be, not later than
seven (7) days before the bid closing date, notified to CONTRACTOR in writing for
the clarification, interpretation or correction by CONTRACTOR.
4.3. The VENDOR are to understand and accept that, out of the RFQ DOCUMENTS, the
below listed documents forming the contract that will result here form, and which
are:
 The REQUEST FOR QUOTATION, and
 The Instruction to VENDOR.
And, the following documents shall make up part of the documents of the said
contract, and which is Schedule of Price, with the figures dully filled in to indicate
such price, unit rates and so on, including other figures concerning plans, time
schedules and others for the WORKS, as modified according to the agreement
between CONTRACTOR and the successful VENDOR, which in the contract
resulting here from shall be under the title of “SCHEDULE OF PRICE”.
RFQ Date: 30/05/2022

METER
5) VENDOR PROPOSAL SUBMITTAL

5.1. The VENDOR shall prepare the PROPOSAL in accordance with the requirements
set forth in the RFQ DOCUMENTS. Any PROPOSAL not conforming to any or all
of the above mentioned requirements may not be considered and may be
disqualified.
5.2. The VENDOR shall prepare 1 (one) original & 1 (one) copies of the PROPOSAL,
consist of:
Section 1 : Cover Letter
In this section, VENDOR shall make statement about:
 VENDOR compliance to all technical requirements of this
inquiry including all documents applicable to, instead of
notified as deviations as noted in ITV
 Total value of quotation price (excluding VAT)
 VENDOR statement that the work can be started
immediately on issuance of Letter of Intent.
Section 2 : Schedule of Price
In this section, VENDOR shall submit detail of breakdown price
and also prepare summary and unit rate as required.
Section 3 : Detail Schedule
In this section, VENDOR shall submit detailed schedule for
Fabrication (if any) and/or Delivery required supplying the
quantity of data requested.
Section 4 : Quality Control Requirement
In this section, VENDOR’ plan, activity and procedure to assure
that quality of the materials can meet the specification required
Section 5 : Others
In this section, VENDOR shall submit other documents requested
by CONTRACTOR and other supporting documents for this
requisition (as per attachment 1).
6) ADDRESS AND CLOSSING DATE

VENDOR shall submit the PROPOSAL to CONTRACTOR within 7 days after receiving
this RFQ DOCUMENTS and shall be addressed to the CONTRACTOR OFFICE.
RFQ Date: 30/05/2022

METER
7) SCHEDULE
VENDOR to submit the best delivery schedule for the materials.
8) VALIDITY
 The price quoted shall be valid for 3 (three) month and can be extended.
 The price quoted represents VENDOR/suppliers’ lowest and best price.
9) SPECIAL INSTRUCTIONS
 The guarantee of material shall valid through 1 (one) year of maintenance period
after construction completion.
 For Engineered items, VENDOR shall submit proposed schedule for periodic spare
parts replacements, service and maintenance, during 1 (one) years of Operation &
Maintenance period.
 The price quoted shall remain valid for the full term of the contract including for
Operation and Maintenance period.
 VENDOR shall submit the price based on CIF condition.
 “Base Offer” shall be mandatory. If you can propose a more competitive offer in price
and deliver than “Base Offer” which shall be technically proven, then such offer shall
be submitted as “Alternative Offer”. The Deviation shall be specifically stated in a list
of “Exceptions and Alternative List” as attached to applicable Requisition
10) LOCAL CONTENT

 As per Government Regulation.
11) IMPORTATION DOCUMENT

PT PGAS Solution
Jl. Daan Mogot Gg Macan RT/RW 003/05
Duri Kepa, Kebon Jeruk, Jakarta Barat 11510
Up.: Erlin F. Chandra - Project Manager
RFQ Date: 30/05/2022

METER
ATTACHMENT 3 - VENDOR DOCUMENT SCHEDULE

All documents and drawings shall be submitted in accordance with:
No Document Language For Proposal For For Approval Final

Information
*1 *2 *1 *3 1 *3 *1 *3
1 X Quotation EN 2C+1E 2
2 X Company profile EN
3 X Product catalog EN 2C+1E 2
4 X Experience list EN
5 X Deviation list EN 2C+1E 2
6 X Detailed specification EN 2C+1E 2 5C+1E 4 5C+1E 8
7 X Assembly drawing EN 2C+1E 2 5C+1E 4 5C+1E 8
8 X Drawings of accessories EN 2C+1E 2 5C+1E 4 5C+1E 8
9 X Loading data (weight) EN 2C+1E 2 4C+1E 4
10 BIDDER’s print index and schedule EN
11 X Time Schedule of manufacturing EN 2C+1E 2 5C+1E 2
13 X List of special tools for installation EN 2C+1E 2 5C+1E 4 5C+1E 8

and maintenance
14 X Installation, Operation and EN 12C 8
Maintenance Manual
15 X Standard and Procedures for EN 5C+1E 4 5C+1E 8
Inspection and Test at Shop
16 X Inspection and Test Record EN 5C+1E *A 5C+1E 10
17 X Authorized Certificates of Explosion EN

5C+1E 8
Protection of Elect. Instr. & Accss.
18 X Mill Certificate EN 5C+1E 4 5C+1E 8
19 X Packing List EN 4C+1E *B

.
Abbreviations:
C : Copy EN : English *1 : No, of Prints

R : Reproducible *2 : Weeks after receipt of Inquiry
M : Microfilm *3 : Weeks after Purchase Order
E : Electronic File *A : 1 week after inspection
*B : 10 days before shipment
RFQ Date: 30/05/2022

METER
ATTACHMENT 4 - INSPECTION AND TEST REQUIREMENT
No ITEM OF INSPECTION FREQUENCY ACCEPTANCE INSPECTION LEVEL RE-

. AND TESTING OF TESTING CRITERIA VENDOR CONTRACTOR COMPANY MARKS
INSPECTION AND
1
REPORT
Visual Inspection 100% P/M/R M R
Full function test API 6D

Yes P/M/R M R
- Other test API 598
2 CERTIFICATE
Calibration Certificate Yes

M R
P/M/R
Test Passed Certificate Yes
EN 10204 Certificate Yes
Guarantee Letter from

Yes
Manufacture
P:
Legend R: Review W: Witness M: Monitor
Provide
RFQ Date: 30/05/2022

METER
ATTACHMENT 5 - QUALIFICATION, EXCEPTION & DEVIATION SHEET
PROJECT : JASA PERANCANGAN, PENGADAAN DAN KONSTRUKSI PEMBANGUNAN PIPA

GAS SENIPAH – RU V BALIKPAPAN
PROJECT NO. : SP3MK- 005/PG3400/2022-S7
RFQ NO. : SNBP-EPC-00-INS-RFQ-011
VENDOR :
QUALIFICATION, EXCEPTION & DEVIATION
No Reference Qualification, Exception, Deviation Respond

RFQ Date: 30/05/2022

METER
ATTACHMENT 6 - SCHEDULE OF PRICE
SCHEDULE OF PRICE
A. EQUIPMENT AND/OR MATERIAL
UNIT PRICE EXTENDED PRICE

NO ITEM QTY
Local Import Local Import
(Rp) (USD) (Rp) (USD)
1 MOV on Pig Launcher 1 ea*

1 MOV on Pig Receiver 1 ea*
*Note: Quantity needed as per specification and pressure design inside data sheet line break control valve
document.
B. PACKING & TRANSPORTATION
TOTAL PRICE
NO ITEM
Local Import
(Rp) (USD)
1 Delivery to nearest port
2 Insurance
3 Export Packing
Sub Total
C. INSPECTION & TESTING
TOTAL PRICE
NO ITEM Local Import
(Rp) (USD)
1 Visual check
2 Preparation for Shipment
Other’s :…………………….
Sub Total

RFQ For Flow Instrument Positive Displacement Meter

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

RFQ For Flow Instrument Positive Displacement Meter

Uploaded by

Copyright:

Available Formats

CONTRACT NO.

A 30/05/2022 Issued For Review SA/SW ASW EFC

RFQ Date: 30/05/2022

TABULATION OF REVISION SHEET

RFQ Date: 30/05/2022

RFQ Date: 30/05/2022

1.1 General .............................................................................................................. 5

1.2 Scope ................................................................................................................. 5

1.3 Definitions ......................................................................................................... 6

1.4 References, Codes and Standards .................................................................. 6

International Standard and Code ................................................................................ 6

1.5 References Document & Drawing .................................................................... 7

2. ITEM TO BE PURCHASER’S ........................................................................................ 7

4.1 Delivery Schedule ............................................................................................. 9

4.2 Deviation From Purchacaser’s Requirements ................................................ 9

4.3 Technical Coordination Meeting ...................................................................... 9

ATTACHMENT 1 – MOV DATASHEET.................................................................................. 10

ATTACHMENT 2 - INSTRUCTION TO VENDOR ................................................................... 11

1) PROJECT SUMMARY INFO ........................................................................................ 12

3) VENDOR’S RESPONSE .............................................................................................. 13

RFQ Date: 30/05/2022

5) VENDOR PROPOSAL SUBMITTAL ............................................................................ 14

6) ADDRESS AND CLOSSING DATE ............................................................................. 14

9) SPECIAL INSTRUCTIONS .......................................................................................... 15

10) LOCAL CONTENT ....................................................................................................... 15

11) IMPORTATION DOCUMENT ....................................................................................... 15

ATTACHMENT 3 - VENDOR DOCUMENT SCHEDULE ......................................................... 16

ATTACHMENT 4 - INSPECTION AND TEST REQUIREMENT .............................................. 17

ATTACHMENT 5 - QUALIFICATION, EXCEPTION & DEVIATION SHEET........................... 18

ATTACHMENT 6 - SCHEDULE OF PRICE ............................................................................. 19

RFQ Date: 30/05/2022

The Onshore Pipeline Senipah – RU V Balikpapan scope will comprise of development of

Figure 1.1 - Pipeline from Senipah to Refinery Unit (RU) V Balikpapan

RFQ Date: 30/05/2022

Table 1.3 List of Difinitions

1.4 References, Codes and Standards

International Standard and Code

SNI 13-3474-2003 Transmisi Gas dan Distribusi Pipa Penyalur

RFQ Date: 30/05/2022

API 6FA Specification for Fire Test for Valve

1.5 References Document & Drawing

SNBP-EPC-00-INS-DBS-001 Instrument Design Basis

RFQ Date: 30/05/2022

VENDOR's/MANUFACTURER’S scope of work shall include but not limited to supply of

RFQ Date: 30/05/2022

4.1 Delivery Schedule

4.2 Deviation From Purchacaser’s Requirements

4.3 Technical Coordination Meeting

RFQ Date: 30/05/2022

ATTACHMENT 1 – MOV DATASHEET

RFQ Date: 30/05/2022

ATTACHMENT 2 - INSTRUCTION TO VENDOR

RFQ Date: 30/05/2022

1) PROJECT SUMMARY INFO

RFQ NO. : SNBP-EPC-00-INS-RFQ-005

RFQ Date: 30/05/2022

RFQ Date: 30/05/2022

5) VENDOR PROPOSAL SUBMITTAL

6) ADDRESS AND CLOSSING DATE

RFQ Date: 30/05/2022

10) LOCAL CONTENT

11) IMPORTATION DOCUMENT

RFQ Date: 30/05/2022