COMPANY WORK EXPERIENCE'S
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SINCE YEAR OF 2004 |
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No |
Client Name, Contract Name |
Contact
Person |
Duration of Contract |
Contract Value |
Total Empl |
and Number
of Contracts |
From |
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To |
In Rupiahs |
Total Indonesie E&P |
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1 |
Technical Inspection Services |
INT Exs KC |
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No. 4600001232 |
Mr. Philipe ARMAND |
15-Jul-06 |
- |
31-Dec-06 |
4.717.842.605 |
70 |
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No. 4600001385 |
Mr. Agus SUPRIJANTO |
1-Jan-07 |
- |
31-Mar-07 |
2.712.691.400 |
70 |
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2 |
General Support Services |
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for Construction and Drilling |
HRA |
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No. 4600001340 |
Mr. Philipe ARMAND |
1-Jan-07 |
- |
31-Dec-08 |
55.364.836.259 |
257 |
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3 |
Provision of Electrical and |
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Instrument Supervision Services |
ENG/CST |
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No. 4600001322 |
Mr. Jean-Marc NOIRAY |
1-Jul-07 |
- |
30-Jun-09 |
17.900.000.000 |
20 |
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No. 4600002251 |
Mr. Jean-Marc NOIRAY |
1-Jul-09 |
- |
31-Oct-09 |
5.610.285.699 |
40 |
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No. 4600002360 |
Mr. Jean-Marc NOIRAY |
1-Nov-09 |
- |
31-Dec-09 |
1.939.670.984 |
40 |
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5 |
Provision of Topo & GIS |
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Supervision Services |
ENG/CST |
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No. 4600001321 |
Mr. Jean-Marc NOIRAY |
1-Jul-07 |
- |
30-Jun-09 |
5.500.000.000 |
13 |
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No. 4600002253 |
Mr. Jean-Marc NOIRAY |
1-Jul-09 |
- |
31-Oct-09 |
1.920.925.878 |
10 |
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No. 4600002365 |
Mr. Jean-Marc NOIRAY |
1-Nov-09 |
- |
31-Dec-09 |
520.931.035 |
10 |
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6 |
Provision of Painting |
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Supervisor Services |
ENG/CST |
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No. 4600001331 |
Mr. Jean-Marc NOIRAY |
1-Jul-07 |
- |
30-Jun-09 |
8.900.000.000 |
11 |
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No. 4600002250 |
Mr. Jean-Marc NOIRAY |
1-Jul-09 |
- |
31-Oct-09 |
1.581.347.791 |
13 |
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No. 4600002259 |
Mr. Jean-Marc NOIRAY |
1-Nov-09 |
- |
31-Dec-09 |
543.214.522 |
13 |
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7 |
Provision of Civil |
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Supervisor Services |
ENG/CST |
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No. 4600001323 |
Mr. Jean-Marc NOIRAY |
1-Jul-07 |
- |
30-Jun-09 |
17.750.000.000 |
22 |
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No. 4600002256 |
Mr. Jean-Marc NOIRAY |
1-Jul-09 |
- |
31-Oct-09 |
4.242.945.879 |
37 |
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No. 4600002364 |
Mr. Jean-Marc NOIRAY |
1-Nov-09 |
- |
31-Dec-09 |
1.557.050.519 |
37 |
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8 |
Provision of Barge & Diving |
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Supervisor Services |
ENG/CST |
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No. 460001313 |
Mr. Philipe ARMAND |
1-Jul-07 |
- |
30-Jun-09 |
18.462.424.812 |
21 |
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No. 460002255 |
Mr. Philipe ARMAND |
1-Jul-09 |
- |
31-Oct-09 |
4.310.683.507 |
20 |
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No. 460002361 |
Mr. Philipe ARMAND |
1-Nov-09 |
- |
31-Dec-09 |
1.233.261.406 |
20 |
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9 |
Provision Production Support |
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Services |
HRA/IRA |
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No. 460000548 |
Mr. Philipe ARMAND |
1-Aug-04 |
- |
31-Aug-06 |
29.105.537.390 |
69 |
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No. 460001272 |
Mr. Philipe ARMAND |
1-Sep-06 |
- |
31-Dec-06 |
8.697.638.683 |
69 |
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10 |
Construction
Supervision |
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Services |
ENG/BSM |
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No. 460001579 |
Mr. Agus Suprijanto |
1-Oct-07 |
- |
30-Sep-09 |
4.499.561.694 |
11 |
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11 |
Provision of Well Service Support |
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Services |
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No. 450005299 |
Mr. J M. Noiray |
1-Jan-08 |
- |
30-Jun-08 |
4.909.329.875 |
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No. 450005774 |
Mr. J M. Noiray |
1-Jul-08 |
- |
31-Dec-08 |
4.909.329.875 |
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12 |
Provision of Well Service Supv. |
DWL/WLS |
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No. 450002438 |
Mr. Roland FESTOR |
8-Aug-05 |
- |
31-Dec-07 |
10.014.400.000 |
22 |
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13 |
Provision of 2 (two) Well Service |
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Safety Officer |
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No. 450002438 |
Mr. Agus Suprijanto |
25-Jun-08 |
- |
24-Jun-10 |
2.499.840.000 |
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14 |
Provision of Engineering Support |
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Services |
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No. 460000547 |
Mr. Philipe ARMAND |
1-Dec-04 |
- |
30-Nov-06 |
74.694.170.594 |
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No. 460001343 |
Mr. J M. Noiray |
1-Dec-06 |
- |
31-Dec-06 |
14.691.061.068 |
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15 |
Various
Type of Supervisor |
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Services |
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No. EABS0000545-LK |
Mr. J M. Noiray |
1-Jan-07 |
- |
31-Mar-07 |
6.112.500.000 |
70 |
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No. DABS0000914-SH |
Mr. J M. Noiray |
1-Apr-07 |
- |
31-Aug-07 |
15.650.000.000 |
130 |
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16 |
Provision of Piping, Menchanical |
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& Construction Supv Services |
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EABS0000528-LK |
Mr. JM. Noiray |
1-Jan-07 |
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31-Mar-07 |
8.373.667.098 |
96 |
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17
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Provision of Marine Support Services No. 4500008145
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Mrs. Elishabeth P.
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15-Jun-11
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14-Jun-13
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36.093.268.000
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41
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18
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Manpower Support Services for Administration No. 4600002882
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Mrs. Elishabeth P.
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01-Nov-11
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31-May-14
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147.664.095.473
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271
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| | Total of Value since 2006 |
519.459.964.046 |
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Chevron Indonesia Company since April 01,
2005 |
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1 |
Provision of General |
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Utilitiy Serices North Area |
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No. TS/001714-04/HRD |
HRD |
1-Apr-05 |
- |
30-Mar-07 |
11.940.216.924 |
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No. CW.520840 |
HRD |
1-Apr-07 |
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30-Sep-07 |
1.717.441.880 |
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2 |
Provision of General |
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Utilitiy Serices South Area |
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No. TS/001715-04/HRD |
HRD |
1-Apr-05 |
- |
30-Mar-07 |
15.052.092.470 |
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No. CW.520843 |
HRD |
1-Apr-07 |
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30-Sep-07 |
1.097.321.686 |
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3 |
Provision of Technical Services |
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North Area |
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No. TS/001711-04/HRD |
HRD |
1-Apr-05 |
- |
30-Mar-07 |
13.885.629.424 |
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No. CW.520847 |
HRD |
1-Apr-07 |
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30-Sep-07 |
1.718.163.395 |
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4 |
Provision of Technical Services |
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South Area |
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No. TS/001712-04/HRD |
HRD |
1-Apr-05 |
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30-Mar-07 |
8.997.018.684 |
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No. CW.520855 |
HRD |
1-Apr-07 |
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30-Sep-07 |
603.975.860 |
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5 |
Provision of General Utilities |
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Services |
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No. CW 539918 |
Mrs. Dwi SUSANTI |
1-Oct-07 |
- |
31-Dec-08 |
3.699.996.000 |
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No. CW 665623 |
Mrs. Caroline Silka |
1-Jan-09 |
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31-Jul-09 |
2.128.206.000 |
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No. C 716963 |
Mrs. Caroline Silka |
1-Aug-09 |
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31-Oct-09 |
1.030.000.000 |
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No C 737021 |
Mrs. Caroline Silka |
1-Nov-09 |
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31-Jan-10 |
991.000.000 |
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No. C 759892 |
Mrs. Caroline Silka |
1-Feb-10 |
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31-Jul-10 |
1.980.897.200 |
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6 |
Provision of Technical Services |
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No. CW 539916 |
Mrs. Dwi SUSANTI |
1-Oct-07 |
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31-Dec-08 |
10.099.867.200 |
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No. CW 665625 |
Mrs. Dwi SUSANTI |
1-Jan-09 |
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31-Jul-09 |
9.179.077.800 |
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No. C 716967 |
Mrs. Caroline Silka |
1-Aug-09 |
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31-Oct-09 |
4.430.000.000 |
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No C 737024 |
Mrs. Caroline Silka |
1-Nov-09 |
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31-Jan-10 |
4.100.000.000 |
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No. C 759895 |
Mrs. Caroline Silka |
1-Feb-10 |
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31-Jul-10 |
4.373.515.200 |
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7 |
Provision of Food & |
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Beverage Support Serv. |
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DS/1382-05/EOS |
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1-Feb-06 |
- |
31-May-06 |
180.246.334 |
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DS/1382-05/EOS/Amend.1 |
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1-Jun-06 |
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31-Aug-06 |
135.184.752 |
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Total of Value since 2005 |
97.339.850.809 |
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MIGAS - SERVICE COMPANY's
since 2004 |
1 |
ELNUSA Geosains |
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TUNU HI RES 3D Seismic |
Mr. Allan A |
1-Jan-05 |
- |
31-Dec-05 |
6.000.000.000 |
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2D Land/TZ/OBC Seismic |
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Rp. 1.722.043.261/month |
Mr. Johannis J. P |
23-Feb-07 |
- |
22-Jun-07 |
6.888.173.044 |
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2 |
PT. KENCANA GLORIA MARINE |
Mr. Gunawan |
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Monthly Invoices of |
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Nurse, Barge Master and |
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Supervisor
Services base on |
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Letter of Order |
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USD 13.800/month |
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1-Jan-04 |
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31-Dec-07 |
4.471.200.000 |
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3 |
PT. AGUS SUTA LINE |
Mr. Abdal |
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Monthly Invoices of |
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Barge Master & Supv Services |
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base on Letter of Order |
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USD 8.740/month |
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1-Jan-04 |
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31-Dec-09 |
4.719.600.000 |
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4 |
PT. PUTRA TANJUNG PURA |
Mr. Bambang |
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Monthly Invoices of |
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Barge Master & Supv Services |
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base on Letter of Order |
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USD 2.830/month |
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1-Jan-04 |
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31-Dec-09 |
1.528.200.000 |
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5 |
PT. INDOSTAITS |
Miss. Ir. Sutinah |
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Monthly Invoices of |
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Barge Supervisor Services |
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base on Letter of Order |
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USD 2.636/month |
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1-Jan-04 |
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31-Dec-09 |
1.423.440.000 |
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Total of Value since 2004 |
25.030.613.044 |
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