SeProcID Access
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Task List
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Delegated Task List
Governance
Admin & Governance
Department Names
Modify department list used by registration and approvalsCompany Names
Modify company list used by Procurement RequestProcurement Method
Modify procurement method dropdown used by Procurement RequestUser Information
Modify registered user profile dataAdmin Email Address
Modify system administrator contactDropdown List
Modify configurable dropdown valuesApproval Matrix
Maintain routing references for key procurement approvalsDelegation & Audit Access
Maintain delegation guidance and read-only access rolesMaster Data Notes
Track controlled lists that support the procurement processHelp Center Content
Maintain page guides, workflow help, and FAQ contentInternal Data Tools
Rebuild MySQL-derived approval and package status dataCST Template Wording
Modify default Contracting Strategy template wordingCAR Template Wording
Modify default Contract Award Recommendation template wordingHelp Center
Help & User Guide
Page Guides
FAQ
Procurement KPI
KPI Overview
Contract Value by Project
Overdue Approvals
Procurement Workload by Buyer
Active Tenders
Average Cycle Time
Weekly Procurement Status
Filters
Summary Metrics
This Week Trends
Buyer Overview
Package Status
| Package | Buyer | Stage | Progress | Target Award | Risk | Next Action |
|---|
Procurement Process
End-to-End Procurement Workflow
Procurement Process
Prequalification
Evaluation Result
| Bidder Name | Status |
|---|
PR Summary
Select a PR
Use Search / Select to choose the PR number.Pre-Award
Prequalification Result
Capture the bidder qualification outcome and confirm the supporting references for the next stage.
Working Area
PQ Requirement
Bidder Results
| No. | Bidder Name | Status | Remarks |
|---|
Pre-Award
Contracting Strategy (CST)
Set the sourcing strategy, execution basis, and approval route for the selected procurement package.
Working Area
Award
Contract Award Recommendation (CAR)
Prepare the award recommendation package and route it through the required approval chain.
Working Area
Award & Contract
Contract Signature
Prepare contract documentation, route approvals, and confirm signature readiness.
Contract Record
Handover
Contract Handover Checklist
Confirm documentation, obligations, and ownership transfer before closing the procurement package.
Checklist
SKK Migas Reporting
Bid Plan ? SC-02 Checklist Rencana Tender
Tender plan document checklist. Data is pulled from saved tender records; fields with no saved data are highlighted in red.
Bid Plan Documents
SC-02 Checklist Rencana Tender
Lampiran SC-02 - tender plan document checklistSC-03 Ringkasan Rencana Tender
Lampiran 5 ? tender plan summarySC-22 Strategi Pencapaian TKDN
Lampiran SC-22 ? local content achievement strategySKK Migas Reporting
Bid Award Recommendation
SC-05 Ringkasan Hasil Pelaksanaan Tender. Data is pulled from saved tender records; fields with no saved data are highlighted in red.
SC-05 Form
SC-05 Ringkasan Hasil Pelaksanaan Tender
Tender Result Summary ? overview & chronologyAudit Trail
Activity history for the selected PR workflowStep 01
Procurement Plan
Procurement Request
No SeProcID Selected
Create or select a SeProcID to start the request package.
PR Data
PR Data content will be added later.
Create / Modify
Approved PR
Information
Supporting Documents
PR Assignment
PRs Ready for Assignment
0 PR ready for assignmentSelected PR Summary
Select PR to review assignment detailsProcurement Plan
Create New Procurement Plan Line Item
Upload Procurement Plan Database
Procurement Plan Records
| Company | Department | Scope of Work | Commodity | Status | Award Date | Value |
|---|