
Information on goods and services procurement procedures and vendor registration.
Procedures for the procurement of goods or services are carried out according to general practice through Open Tenders, Limited Tenders, and Direct Appointments. PTK then conducts an evaluation to get a responsive, best, and accountable offer. Procurement of goods/services at PT Pertamina Trans Kontinental (PTK) always strives to pay attention to the principles of efficiency and effectiveness, as well as prioritizing the nature of competitiveness, transparency, fairness and fairness, accountability, cultural values, and good corporate governance. PTK carries out optimization of the procurement process of goods/services to increase profits for the Company while still prioritizing the use of national labor, utilization of goods, services, technology, domestic engineering and design capabilities by fully considering aspects of quality, quantity, price, availability, delivery and aspects of Safety, Occupational Health and Environmental Protection (K3LL). PTK's policy in the procurement of goods/services prioritizes procurement directly from service providers, manufacturers, authorized distributors or sole agents to avoid the use of intermediaries that do not provide added value. We seriously pay attention to the aspects of the company's ability and competitiveness with the basic principles of procurement of goods/services, namely fair, responsible, K3LL-minded, effective, efficient, integrity, prudence, independence, competitiveness, and transparency. PTK believes that the partnership of the Company and its business partners will provide significant benefits and value to all stakeholders, including the government and the people of Indonesia.
Vendor registration and SKT & CSMS extension is carried out online through the iVendor website.