2015 Balikpapan, 28 April 2015

PTK007 SOCIALIZATION Book II – Revision 3 / 2015 Balikpapan, 28 April 2015

EFFECTIVE DATE OF PTK007 REVISION 2015 Revision has made on : • Revision 02 on Book One General Provisions • Revision 03 on Book Two Manual on The Implementation of Goods/ Services Procurement • Decision Letter shall become effective 60 (sixty days) as from the date of its stipulation

PTK 007 Socialization to Contractor – Balikpapan, 28 April 2015

2

MAIN OBJECTIVE PTK007 REVISION 2015

1. Percepatan & Penyederhanaan Proses Tender Acceleration & Simplification Tender Process

2. Peningkatan Keutamaan Penggunaan Sumber Daya Dalam Negeri Improve Utilization of Local Resources

3. Penerapan Sistem Akuntabilitas Pelaku Pengadaan Barang/Jasa Implementation of Accountability for Procurement Actors


3

Percepatan & Penyederhanaan Proses Tender Acceleration & Simplification Tender Process


4

TENDER SIMPLIFICATION – SMALL BUSINESS OPPORTUNITY BATASAN NILAI PEKERJAAN (LIMIT OF VALUE OF PROCUREMENT)

SCALE OF VENDORS

REV.3

REV.2

UK (SMALL)

≤ IDR 2.500.000.000 /

≤ IDR 1.000.000.000 /

USD 250,000

USD 100,000

UM (MEDIUM)

≤ IDR 10.000.000.000 /

≤ IDR 2.500.000.000 /

USD 1,000,000

USD 250,000

> IDR 10.000.000.000 /

> IDR 2.500.000.000 /

USD 1,000,000

USD 250,000

UB (LARGE) *

* Untuk calon peserta konsorsium, pemuka konsorsium (leadfirm) harus gol. UB (Large)


6

TENDER ANNOUNCEMENT KLASIFIKASI GOLONGAN USAHA (CLASSIFICATION OF ENTERPRISE) refer to following PTK007 articles.


7

PROCUREMENT STRATEGY & PARTICIPANTS – ACCELERATION

UB / large

MUS$1

MUS$1

Tender Khusus

Tender Khusus

Tender Khusus UM / m edium

KUS$500

(Rev.2: KUS$50)

KUS$250 UK / sm all

KUS$20

(Rev.2: KUS$5)

PELELANGAN UMUM/TERBATAS

PELELANGAN SEDERHANA


PEMILIHAN LANGSUNG

PENUNJUKAN LANGSUNG

8

TENDER WITH SPECIAL PROCUREMENT - ACCELERATION

Proc. Type Specific Activities

Pre-requisite Condition  Offshore & Swamp Drilling Rig & associated services, Seismic Services  Direct Selection / Direct Appointment  Extension contract FSO/FPSO/FPU  Direct Appointment  Onshore Drilling Rig & associated services, EPC, Rental FSO/FPSO/FPU  Limited Tender

Limited Tender

 If initial tender fail due to: • Lack participants  Direct Selection / Direct Appointment (passed PQ) • Price > OE/ROE  invite bidders to submit new price

EOR (Enhanced Oil Recovery - EOR)

 Laboratory-test, field test, pilot project in collaboration with national science institution / university  Direct Appointment  Not required OE (execution refer to approved budget only)  Contract EOR applies for multi years


9

PROCUREMENT PROCESS - ACCELERATION TENDER PROCESS

LELANG AWAL (Initial Tender)

LELANG ULANG (Re-Tender)

PROSES LANJUTAN *) (Continuation)

Limited Tender

Limited Tender

Open Tender

APDN

Method

Barang Wajib (Mandatory)

Minimum TKDN/LC

15%

5%

0%

APDN

Method

Limited Tender

Open Tender

DS/DA

Barang Non-Wajib

Minimum TKDN/LC

5%

0%

0%

Barang Non-APDN (Non ADP)

Method

Open Tender

Open Tender

DS/DA

Service: Others, Consultancy, Construction

Minimum TKDN/LC

0%

0%

0%

Method

Open Tender

Open Tender

DS/DA

Minimum TKDN/LC

35% or specific condition min 5%

• 30% • 5%

TKDN/LC Preference

All Tender Value

≥ BIDR2.5 or KUS$250

• 15% • 0%

*) if not enough participant, not enough passed TE, not meet OE/ROE PTK 007 Socialization to Contractor – Balikpapan, 28 April 2015

10

Peningkatan Keutamaan Penggunaan Sumber Daya Dalam Negeri Improve Utilization of Local Resources


11

LOCAL RESOURCES – MAIN POLICIES

Mengutamakan penggunaan barang/jasa Produksi Dalam Negeri Prioritize Local Content (Material / Service)

Mengutamakan keikutsertaan Perusahaan Dalam Negeri Prioritize Participation of Domestic Company

Mengutamakan pelaksanaan jasa di dalam wilayah Indonesia Prioritize Execution of Service in Indonesia PTK 007 Socialization to Contractor – Balikpapan, 28 April 2015

12

LOCAL CONTENT – MAIN REFERENTIAL • Tata cara perhitungan TKDN mengikuti ketentuan peraturan UU yang diterbitkan oleh instansi pemerintah yang membidangi industri migas.

Nilai TKDN

• Methodlgy. to calculate TKDN refers to regulation issued by O&G government bodies.

APDN

• Mewajibkan KKKS untuk menggunakan Buku APDN sebagai acuan untuk menetapkan strategi pengadaan serta menetapkan persyaratan pengadaan.

(Barang & Jasa)

• O&G Companies shall use APDN book as reference to define the tender strategy

AML

SNI Preferensi Harga

• Kontraktor KKS dan Penyedia Barang/Jasa harus mengacu Buku APDN dalam penyusunan Approved Manufacturer List (AML). • O&G Companies shall use APDN book as reference to define the AML

• KKKS harus menggunakan SNI untuk barang atau peralatan yang sudah diberlakukan secara wajib oleh instansi pemerintah. • O&G Companies shall use list of Mandatory SNI material issued by Ministry

• Dihitung secara proporsional berdasarkan komitmen pencapaian TKDN disesuaikan dengan peta jalur (roadmap) pencapaian target TKDN. • Proportionally calculated based on TKDN commitment and roadmap TKDN target.


13

EXCEPTIONS TO LOCAL RESOUCES = IMPORTATION

Quality

Capacity

- NO QUAL/SPEC MEETS THE NEED - IF PRODUCT, SHALL BE TESTED - APPROVED BY TECH FUNC SKKM

- NOT ENOUGH BASED ON TENDER - PROVEN BY INDEPENDENT SURVEY - ASSOCIATION REPORT / APDN

Time

Price

- NOT AVAILABLE BASED ON TENDER - PROVEN BY MARKET SURVEY

- NEGOTIATED PRICE STILL ABOVE OE / REVISED OE

WITH PROFESSIONAL EVIDENCE/CALCULATION


14

DEFINITION OF DOMESTIC COMPONENTS

Material fabrication partly or fully performed in Indonesia

Completion of work partly or fully performed in Indonesia PTK 007 Socialization to Contractor – Balikpapan, 28 April 2015

15

ORIGIN OF EQUIPMENT & PERCENTAGE LOCAL CONTENT

(ownership)


16

EMPOWERING TKDN – TARGET PERMEN ESDM NO 15 / 2013 (ROADMAPS)

- Defined into short-medium-long term period as weighting factors for TKDN preference PTK 007 Socialization to Contractor – Balikpapan, 28 April 2015

17

CONSORTIUM MEMBERS – PRIORITY ON DOMESTIC Options for Consortium in PTK007 Book II Rev.3 : Perusahaan Dalam Negeri - Perusahaan Dalam Negeri (Domestic – Domestic) Perusahaan Dalam Negeri Leadfirm - Perusahaan Nasional (Domestic – National) Perusahaan Dalam Negeri Leadfirm - Perusahaan Asing (Domestic – Foreign) Perusahaan Dalam Negeri Leadfirm - Perusahaan Nasional – Perusahaan Asing (Domestic – National - Foreign) Perusahaan Dalam Negeri non-Leadfirm - Perusahaan Nasional (Domestic – National) Perusahaan Dalam Negeri non-Leadfirm - Perusahaan Nasional – Perusahaan Asing (Domestic – National - Foreign)

- At least one Domestic is member of Consortium; Leadfirm only for Domestic or National - Variation of TKDN preference calculation will depend on partnership composition of consortium PTK 007 Socialization to Contractor – Balikpapan, 28 April 2015

18

CURRENCY ON TENDER / CONTRACT

Enlarge circulation of Indonesia currency: Maximize utilization of Indonesian Rupiah for business transaction Procurement for material/service which are sourced locally will be in IDR Tender with relatively high LC will be in IDR, but it depends on the national capacity, capability and/or type of commodities


19

Penerapan Sistem Akuntabilitas Pelaku Pengadaan Barang/Jasa Implementation of Accountability for Procurement Actors


20

NEW PARADIGM ON ACCOUNTABILITY

Right

• Market not reflecting real competition • Price not follow ideal market conditions • Negative public perception to SCM environment

Contract shall stipulate willingness of contractor to be audited in compliance to UU Tindak Pidana Korupsi, FCPA, ABC


• Market shows healthy competition • Price become competitive and efficient • More positive public perception on parties involve in SCM activities

21

AUDITOR TIPIKOR REFERENCE IN PTK007 - 2015 BAB VIII Dokumen Pemilihan PBJ Hal. 71

2.4 Dokumen pendukung kualifikasi ....: 2.4.1 Surat Pernyataan di ttd Pimpinan Tertinggi ...: 2.4.1.7. Kesediaan untuk dilakukan pemeriksaan kepatuhan terhadap Undang-Undang Tindak Pidana Korupsi, Foreign

Corrupt Practices Act (FCPA), dan/atau AntiBribery and Corruption

(ABC) oleh auditor independen yang ditunjuk oleh KKKS dan/atau SKK Migas, berdasarkan data hardcopy dan data digital

PRE

Bab XII Kontrak Hal. 195

2. Isi Kontrak 2.27 Ketentuan mengenai hak KKKS dan SKK Migas atau auditor independen yang ditunjuk oleh KKKS dan/atau SKK Migas untuk melakukan pemeriksaan terhadap pelaksanaan Kontrak termasuk kepatuhan terhadap Undang-Undang Tindak Pidana Korupsi, Foreign


(ABC) kepada perusahaan Pelaksana Kontrak. Pelaksana Kontrak wajib menyampaikan data hardcopy dan data digital kepada auditor independen yang ditunjuk oleh KKKS dan/atau SKK Migas.

CURRENT


BAB XIII Penilaian Kinerja Hal. 206

2. Pengawasan 2.1 Pengawasan terhadap pelaksanaan Pengadaan Barang/Jasa termasuk kepatuhan terhadap Undang-Undang Tindak Pidana Korupsi, Foreign


(ABC) kepada KKKS berdasarkan data hardcopy dan data digital. Pengawasan ini dapat dilakukan secara pre, current dan post audit: 2.1.1 Pengawasan internal: KKKS dan/atau SKK Migas atau auditor yang ditunjuk SKK Migas, dan 2.1.2 Pengawasan eksternal: auditor pemerintah dan eksternal lainnya

BAB XIV Pengelolaan PBJ Hal. 214

5.3 Kategori Hitam 5.3.2 Siapapun yang untuk dan atas nama Penyedia Barang/Jasa terbukti melakukan tindakan perbuatan penyuapan kepada pekerja KKKS atau melakukan perbuatan kolusi dan/atau nepotisme kepada pekerja KKKS berdasarkan hasil pemeriksaan auditor atau fungsi internal lain di KKKS.

POST

22

ADMINISTRATIVE SANCTION - OBJECTIVE Administrative sanction is applied to supplier/contractor as a LESSON

for

IMPROVEMENT , not a PUNISHMENT New in PTK007 Book II Rev. 3 : The purpose is for continuous improvement Applied only to Company (except to relevant personnel for the case of violation to UU Tipikor/FPCA/ABC – condition Black Sanction) Limited period With specific probation period For consortium, common sanction applied to all consortium’s member(s)


23

ADMINISTRATIVE SANCTION - COMPARISON • PTK007 – revision 2 Type

Format

Period

Entity

Application

Yellow

Warning Letter

6 months

Relevant company

TEPI

Red

Prohibition to participate

1 year

Relevant company

TEPI

Black


1 year

Owner and companies owned by owner

KKKS

• PTK007 – revision 3 Type

Format

Period

Entity

Application

Yellow 1

Warning Letter

6 months

Relevant company

TEPI

Yellow 2

Probation  violation lead to RED

6 months

Relevant company

TEPI

Red 1


1 year

Relevant company

TEPI

Red 2

Probation  violation lead to BLACK

1 year

Relevant company

TEPI

Black 1


2 years

Relevant company

TEPI


3 years

Relevant individual (violation to ABC / data manipulation)

All KKKS *)

Probation  violation expand the application to all KKKS and multiply period of sanction

Multiply by 1 year

Relevant company / individual

All KKKS *)

Black 2

*) Black Sanction will be consulted and approved by SKKM then published in SKKM website PTK 007 Socialization to Contractor – Balikpapan, 28 April 2015

24

Ketentuan dan Aturan baru lainnya Other new provisions and rules


25

MAIN CHANGES ON PTK007 REV. 2015 - CLASSIFICATION BIDANG & SUB BIDANG (Business Sector / Sub Sector) More specific than Rev.2. Examples below.

MATERIAL

REVISION 3 PTK 007 Socialization to Contractor – Balikpapan, 28 April 2015

REVISION 2 26

MAIN CHANGES ON PTK007 REV. 2015 - CLASSIFICATION SERVICE

REVISION 3

REVISION 2

- Contractor / Supplier shall immediately update the status in proccom website : https://proccom.total.co.id/ PTK 007 Socialization to Contractor – Balikpapan, 28 April 2015

27

MAIN CHANGES ON PTK007 REV. 2015 – DOC SKTPM/DPM No.

DOCUMENT

HARDCOPY (Original)

SOFTCOPY (via Proccom Website)

1

PQ-01 Statement (incl. Agreement for independent auditing)

Yes

No

2

HSE Statement

Yes

No

3

E-Procurement Participation Form

Yes

No

4

E-Sourcing Participant Agreement Form

Yes

No

5

Due Diligence Questionnaire

Yes

No

6

Statement of Domestic Company Status

Yes

Yes

7

Deed of Establishment and valid amendment (if any)

No

Yes

8

Certificate of Domicile

No

Yes

9

SIUP / SIUJK / IUT/ SIUPAL / SIOPSUS

No

Yes

10

Valid TDP (within 5 years)

No

Yes

11

SKT Migas (mandatory for UB; UK/UM upon request)

No

Yes

12

STP / Partnering Agreement / Agency Letter

No

Yes

13

Tax Payment Certificate: • SPPKP (Surat Pengukuhan Pengusaha Kena Pajak)

No

Yes

• NPWP

No

Yes

• SPT (Surat Pemberitahuan – Form 1771, )

No

Yes

• Tax Receipt (Bukti Setoran Pajak)

No

Yes

14

Financial Report (for TEPI internal analysis)

No

Yes

15

PO/SO/Contract and proof completion from client (except Agent)

No

Yes

: Annual update starts July

: regular update at proccom website


28

MAIN CHANGES ON PTK007 REV. 2015 – DOC SKTPM/DPM

SKT MIGAS on PREQUALIFICATION: • Applicable for Large Enterprise (UB – Usaha Besar) and/or other classification (UK / UM) if tender requires custom clearance for the equip/ material. • Other government reference : Letter of the Director General of Oil and Gas (Dirjen Migas) No. 111/DJ/MIGAS/1974 dated 13 April 1974 jo . No. 7523 / 29.06 / DJM.B / 2003 dated 31 December 2003 regulates “the requirement for companies engaged in oil and gas industry to register their company data”. • SKT is mandatory document for custom clearance application (Master List)


29

MAIN CHANGES ON PTK007 REV. 2015 – BONDS

BID BOND : • Shall be provided for open tender, limited tender, simple tender and direct selection with estimate tender value > BIDR 2.5 or KUS$250. (Rev.2 limit is MIDR500 / KUS$50). • Liquidation will be exercised due to bid cancellation, decline participation, and/or post bidding. • Bidder refusal to extend the bid bond will lead to disqualification.

PERFORMANCE BOND : • Shall be provided for contract value > BIDR 1 or KUS$100. (Rev.2 limit is MIDR500 / KUS$50) • When bid value < 80% HPS/OE, PB amount is 5% of HPS/OE. (Rev.2 is 5% of 80% OE)


30

MAIN CHANGES ON PTK007 REV. 2015 – TKDN REALIZATION

TKDN MONITORING: • Reference : Permen 15 ESDM no. 15 / 2013 concerning “Utilization local product on oil & gas upstream activities” including TKDN target roadmaps & monitoring • Monitoring, Article 7


31

MAIN CHANGES ON PTK007 REV. 2015 – TKDN REALIZATION TKDN MONITORING: • Threshold and entity in-charge for verification, Article 17

certified

• Download on ESDM website: http://www.esdm.go.id/regulasi/permen/cat_view/64-regulasi/70-peraturanmenteri/276-peraturan-menteri-esdm/378-tahun-2013.html

- Contractor should calculate and state the TKDN in professional manner PTK 007 Socialization to Contractor – Balikpapan, 28 April 2015

32

MAIN CHANGES ON PTK007 REV. 2015 – TKDN REALIZATION Obligation on TKDN Service Verification – Threshold and Entity to Perform ≥ 30% Nilai Tender (Rp.)

< 30%

Kompleksitas Tinggi

Kompleksitas Rendah

Kompleksitas Tinggi

Kompleksitas Rendah

≥ 1 Triliun

Independen *)

Vendor

Independen (≥ 5%) / Vendor (< 5%)

Vendor

200 M – 1 T

Independen *)

Vendor

Independen (≥ 15%) / Vendor (< 15%)

Vendor

50 M – 200 M

Independen *)

Vendor

Vendor

Vendor

5 M – 50 M

KKKS

Vendor

Vendor

Vendor

2,5 M – 5M

Vendor

Vendor

Vendor

Vendor

<2,5 M

NA

NA

NA

NA

*) Current potential company : Sucofindo & Surveyor Indonesia Note: If performed by vendor, shall be verified by CERTIFIED inspector (by DJMigas)


33

MAIN CHANGES ON PTK007 REV. 2015 SIMPLE TENDER: New tender strategy with following pre-requisites: • • • • • • • •

Tender value ≤ BIDR 5 / KUS$500 Submission document in one envelope or two envelopes No qualification process  participants passed criteria as tender announcement No pre-bid  spec should be considered clear No protest period  any protest will not be responded No simultaneous negotiation  fail if not meet OE at stage negotiation Objection only one time after winner announcement Tender value allowed > BIDR 5 / KUS$500 for :  consumables with low risk impact to operation /non critical  maintenance service having SOP (manufacture or TEPI)

LOCATION PROCUREMENT • Procurement process of material/service as support to production/operation facilities shall be conducted at KKKS’s main operation region/province • Tender value threshold ≤ IBDR 5 / KUS$ 500. (Rev.2 : IBDR 2 / KUS$ 200)


34

MAIN CHANGES ON PTK007 REV. 2015 – ORDER ACCEPTANCE FOO ACCEPTANCE: • Relevant article in PTK007 : Book II Chapter XI Article 16.1 16.1. ……. Peserta Tender yang ditunjuk sebagai pemenang wajib menerima penunjukan tersebut dalam waktu tiga hari kerja terhitung setelah tanggal surat penunjukan pemenang Tender. ….. appointed tender winner shall accept the FOO within three working days from the date of FOO issuance …. (Rev.2 : five working days) • Fail to respond will refer to RED Sanction clause : Book II Chapter XIV Article 5.2.4 5.2.4. Menolak memasok barang atau melaksanakan pekerjaan setelah ditunjuk sebagai pemenang Tender/pelaksana Kontrak. … refuse to supply the goods or render the service after being appointed as tender winner …


35

DISCLAIMER

Materi presentasi ini disusun dengan tujuan untuk mempermudah pemahaman. Apabila terdapat keputusan yang berdampak hukum maka yang berlaku adalah materi yang tercantum pada buku pedoman Nomor PTK-007/SKKO0000/2015/S0 Buku Kesatu Revisi02 dan Buku Kedua Revisi 03.

... end of presentation PTK 007 Socialization to Contractor – Balikpapan, 28 April 2015

ISSUANCE OF SIUP/SIUJK/IUT


40

KLASIFIKASI USAHA JASA PELAKSANA KONSTRUKSI No.

Kualifikasi

Sub Kualifikasi

Batasan Nilai Satu Pekerjaan

1

Orang Perorangan

P

Max. Rp 300 juta

2

Usaha Kecil

K1

Max. Rp 1 miliar

3

K2

Max. Rp 1.75 miliar

4

K3

Max. Rp 2.5 miliar

M1

Max. Rp 10 miliar

M2

Max. Rp 50 miliar

B1

Max. Rp 250 miliar

B2

Tak terbatas

5

Usaha Menengah

6 7

Usaha Besar

8

Referensi: Peraturan LPJK No. 10 Tahun 2014 tentang Perubahan Kedua Atas Peraturan lembaga Pengembangan Jasa Konstruksi Nasional No. 10 Tahun 2013 Tentang Registrasi Usaha Jasa Pelaksana Konstruksi – Lampiran 2


41

KLASIFIKASI USAHA JASA PERENCANA DAN PENGAWAS KONSTRUKSI

No.

Kualifikasi

Sub Kualifikasi

Batasan Nilai Satu Pekerjaan

1

Orang Perorangan

P

Max. Rp 250 juta

2

Usaha Kecil

K1

Max Rp. 500 juta

K2

Max Rp. 750 juta

M1

Max. Rp 1,5 miliar

M2

Max. Rp 2,5 miliar

B

Tak terhingga

3 4

Usaha Menengah

5 6

Usaha Besar

Referensi: Peraturan LPJK No. 11 Tahun 2013 tentang Registrasi Usaha Jasa Perencana dan Pengawas Konstruksi – Lampiran 2


42

SUBMISSION  BID DOCUMENTS

ATTENTION ZERO TOLERANCE Please ensure: 1. Submit document in time (closing at 14.00 WITA / 15.00 WIB) 2. Highlight remarks for each document type (ORIGINAL/COPY) 3. Letter of Bid Submission : signature date shall be the same with closing date.

!! Closing date extension !! 4. Bid Bond validity ≥ Bid validity : calculated from closing date (All CFT and DS > BIDR2.5/KUS$250)


45

PROTEST

OBJECTION

• Protest shall be an objection of Goods/Services Providers filed by no later than 3 (three) working days prior to the last day of the period for the submission of bids.

• Objection for Technical, Commercial Evaluation and Winner announcement shall be submitted at the latest 3 (three) working days after the announcement date.

• Protests MUST be submitted via Fax or Post Mail (e-mail or any other media is not accepted).

• Any objection submitted after the objection period, will not be accounted.

• Protest may only be filed against:

• Objection MUST be submitted via Fax or Post Mail (e-mail or any other media is not accepted).

a. Deviations in the content of the document and tender process related to the terms and conditions of goods/services procurement and/or applicable laws and regulations. b. Requirements, criteria, or procedures of procurement which lead to 1 (one) Goods/Services Provider or a certain type of product. c. The practices of corruption, collusion and nepotism (KKN) between Tender participants and member(s) of the Procurement Committee/Internal Team and/or Authorized Official.


• Objection will be responded at the latest 5 (five) working days after the objection letter is received. • The appeal-objection (for winner announcement) may be filed by supplier no later than 3 (three) working days as of the date on which the response to the objection is sent. And must be sent also to SKK Migas. • The appeal-objection collateral shall be set at 1 ‰ (permil) of the total value of the protester’s price bid and a maximum of Rp.50,000,000.00 (fifty million Rupiah).

46

BASIC CAPABILITY (KD) & HIGHEST EXPERIENCE (NPT) Basic Capability (KD) Type of Tender

Revision 3

Revision 2

80% - 110% $Tender

Equal $Tender

Mtri / Svc >12 mth  5 yr

80% - 110% Avg. 12m $Tender

Equal Avg. 12m $Tender

Mtrl / Svc > 5 yr

80% - 110% Avg. 5year $Tender

Equal Avg. 5year $Tender

Lump sum ≤ 12 mth

Highest Experience Value (NPt) Type of Commodity

Revision 3

Revision 2

Construction

1/3 KD

1/5 KD

Mtrl, Other Service, Consultancy

1/5 KD

1/5 KD

---

1/2 KD

Cumulative NPt members

Cumulative KD members

Contracting (Pemborongan) Consortium

Defintion NPt by period Period Tender

Revision 3

Revision 2

Duration ≤ 12 mth

Completed Single Contract Value

Single Contract Value

Duration > 12 mth

Cumulative in 12 mth

Cumulative 1 Jan – 31 Dec


48

BONDS (JAMINAN)

TYPE

VALUE

WHEN TO SUBMIT?

Bid Bond (Jaminan Pengadaan)

From Bid Offer Value (penawaran): • National Company: 1%-3% • Domestic Company: 0.5%

Bid Submission : Commercial Document

Performance Bond (Jaminan Pelaksanaan)

5% - 10% from contract value

At the latest 10 days after issuance of FOO

Down Payment Bond (Jaminan uang Muka)

≥ down payment value

At the latest 10 days after down payment request is approved

Maintenance Bond (Jaminan Pemeliharaan )

5% - 10% from contract value

Before entering maintenance period

• Issued by State Owned Bank (BUMN or BUMD Bank) • If not possible, National Bank is allowed (term and condition applied) PTK 007 Socialization to Contractor – Balikpapan, 28 April 2015

ORIGIN OF EQUIPMENT & PERCENTAGE LOCAL CONTENT Equipment Origin

(ownership)

(ownership)

(domestic)

local

(national / foreign)

(domestic)

abroad

(national / foreign)


50

2015 Balikpapan, 28 April 2015

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