第一章Tender Notice
1. Bidding Conditions
This project has been approved by the Indonesian Ministry of Public Works and the construction funds have been secured. The spun pile 600mm materials to be purchased for the project are now open for public bidding on the CCCC "Three Chains" transaction sharing platform.
II. Project Overview and Bidding Scope
(1) Project Overview
1. Constructio点击登录后可查阅tion
Section 1B of the Semarang to Demak Toll Road Project in Indonesia (hereinafter referred to as the Project) i点击登录后可查阅ted in Semarang City, Central Java Province, Indonesia. It runs east-west. The starting pile number of the Project is K4+425 and the ending pile number is K8+314.
2. Construction scale
A 3.7-kilometer-long seawall road, a river-crossing bridge and its approach bridge, a service area, a toll station and ancillary projects.
3. Planned construction period and star点击登录后可查阅pletion dates
Planned construction period: 36 months.
Construction start date: August 7, 2023, 点击登录后可查阅pletion date: April 26, 2027
(2) Scope of Bidding
The material bidding details and quotation requirements are shown in the attachment "Attachment 1. Tender Announcemen点击登录后可查阅le".
3. Bidde点击登录后可查阅tion Requirements
(1) Bidde点击登录后可查阅tions
1. Business scope requirements
This tender requires that bidders must be manufacturers, agents, distributors, or traders registered in accordance with the law in Indonesia with independent legal personality, good corporate social reputation, good financia点击登录后可查阅, and no penalties from administrative departments at or above the municipal level; bidders must have legal and valid NIB, NPWP, KTP and othe点击登录后可查阅tes, be qualified as general taxpayers of value-added tax, and be a点击登录后可查阅pany level, the first-level supplier of the first-level bureau, or the CCCC level supplier in the CCCC "three-chain" transaction sharing platform.
2. 点击登录后可查阅pacity requirements
The bidder or the manufacturer acting as the bidder"s agent must have at least one year of experience in the production o点击登录后可查阅ar products, possess the necessary personnel, equipment, and funding, and possess the necessary supply, storage, an点击登录后可查阅pabilities. If the bidder does not have at least one year of experience in the production o点击登录后可查阅ar products, the bidder must obtain approval from the tenderee before participating in the tender.
3. 点击登录后可查阅pability requirements
The bidder shall hav点击登录后可查阅plete financial operation system and good financia点击登录后可查阅, and shall have the ability to advance funds for the supply of tendered materials.
4. Qualit点击登录后可查阅pability requirements
Refer to the relevant requirements of the Directorate General of Highways, Ministry of Public Works an点击登录后可查阅ing, Indonesia (August 2020 edition).
5. Supply performance requirements
The bidder should have experience in supplying materials for engineering projects and hav点击登录后可查阅plete service and supply system.
6. Performance Credit Requirements
Bidders must have good social reputation and not be included in the blacklist of the quality supervision department or tendere点击登录后可查阅pany in the projec点击登录后可查阅tion; have no litigation an点击登录后可查阅used by crimes o点击登录后可查阅 violations related to contract fraud in the past three years; have no点击登录后可查阅ly breached the contract or been evicted in the past three years; their property has not been taken over or frozen, an点击登录后可查阅pany is not in a state of being banne点击登录后可查阅ncelled from bidding.
7. Invoice issuance requirements
Bidders should be able to issue VAT invoices that meet the requirements of Indonesian laws and regulations.
(2) This tender does not accept joint bids.
(3) Different units with the same person as the head or holding or management relationship shall not participate in the bidding for the same package; otherwise, the relevant bids will be rejected.
(IV) Other requirements
The bidder shall accep点击登录后可查阅mercial an点击登录后可查阅l requirements such as payment terms, quality assurance requirements, after-sales service, etc. stipulated in the bidding documents; the bidder must ensure tha点击登录后可查阅n directly supply according to the order after winning the bid, and should actively cooperate with the access and inspectio点击登录后可查阅anized by the tenderer, otherwise it will be deemed as a breach of contract by the successful bidder; the bidder should ensure that th点击登录后可查阅rmation provide点击登录后可查阅plete and true and valid, otherwise it will bear all legal responsibilities.
IV. Obtaining the Bidding Documents
(1) Acquisition method and time
Anyone interested in bidding, please From 12:00 on November08, 2025 to 15:00 on November23, 2025 (Beijing Time, the same below, the specific time shall be subject to the time required by the CCCC "Three Chains" transaction sharing platform), log in to the CCCC "Three Chains" transaction sharing platfor点击登录后可查阅plete the bidding registration and download the bidding documents.
(2) Bid document fees
No tender document fee will be charged for the bidding documents of this tender.
(3) Participation of potential bidding suppliers
1. Suppliers and upper-level suppliers that are already in the supplier database of CCCC"s "Three Chains" transaction sharing platform and have been added to the database through the tenderer"s level supplier or have added the tenderer as a cooperativ点击登录后可查阅n directly sign up to participate.
2. If the supplier of the same-level unit has not added the tenderer as a cooperative unit, it is necessary to apply for cooperation intention and register to participate after it is approved.
3. Suppliers who have not registered on CCCC"s "Three Chains" transaction sharing platform need to register. Th点击登录后可查阅mending unit or the unit with cooperation intention selects the tendere点击登录后可查阅n sign up to participate after passing the review.
4. If you have any questions or problems wit点击登录后可查阅ing, 点击登录后可查阅n consult the tenderer.
V. Submission of Bidding Documents
(1) Deadline for submission of bidding documents
The deadline for bidding is 2025 November23, 5:00 P点击登录后可查阅lly, CCCC"s "three chains" transactionBidders should submit electronic bidding documents through CCCC"s "Three Chains" transaction sharing platform (点击登录后可查阅) before the deadline.
(2) Bidding documents delivered after the deadline will be rejected by CCCC"s "Three Chains" transaction sharing platform.
(3) Supplier quotation documents for electronic procurement consist of the electronic quotation sheet entered into the system and the attachments to the tender documents. In the event of any conflict between the electronic quotation sheet and the attachments to the tender documents, the data in the electronic quotation sheet entered into the system shall prevail.
VI. Settlement Method
Settlement is conducted on a monthly basis, from the 16th of th点击登录后可查阅 month to the 15th of the current month. After the 15th of each month, Party A and Party B will verify the supply quantity for th点击登录后可查阅 settlement perio点击登录后可查阅plete settlemen点击登录后可查阅res. Party B will provide Party A with a legal, valid, and equivalent VAT invoice as payment basis. (Party B will bear any liability for any delay in payment due to Party B"s invoice provision.) The settlement period may be slightl点击登录后可查阅ted upon mutual agreement.
VII. Payment Terms
After Party B delivers the goods to Party A"s on-site receivin点击登录后可查阅tion, it will notify Party A for inspection and acceptance. Upon successful acceptance, both parties will settle the bill. Party A will pay the goods 45 days after receiving the corresponding invoice and tax receipt. Before Party B provides Party A with a tax paymen点击登录后可查阅te (SPT), Party A will deduct the PPN from the payment until Party B provides the corresponding invoice. Payment does not relieve Party B of its liability for the quality of the goods. If Party A fails to pay on time, the parties will negotiate a payment extension. However, Party B may not cease supplying goods without reasonable prior written notice to Party A. Otherwise, Party B will be liable for any losses incurred by Party A.
8. Contact Information
Tenderer: CRBC WIKA PP JO
Address: Jalan Terboy点击登录后可查阅tri Barat III, Blok E No.1-2Trimulyo, Genuk, Semarang?
Contact: Wang Yadong
Tel: +62-点击登录后可查阅993
Email: 点击登录后可查阅




Appendix 1. Appendix to the Tender Notice
Detailed list of bidding material requirements

Serial number	Tender No.	Material Name	点击登录后可查阅tions	Measurement unit	quantity	Deliver点击登录后可查阅tion	Delivery Time	Remark
1	FA点击登录后可查阅490	Select Material	KL＜15%	m?	500000	semarang	According to notice	Indonesian Ministry of Engineering Quality StandardsMinistry of Engineering Quality Standard

Appendix 2: Key points for supplier audits
1.When an unregistered bidder initiates a点击登录后可查阅tion for cooperation intention, th点击登录后可查阅tion description must state that it intends to participate in the bidding for admixture materials for the Semarang Toll Road Project in Indonesia.
2.The business registration number, tax number, 点击登录后可查阅anization code in th点击登录后可查阅rmation must be consistent with the relevant attachments.
3. Th点击登录后可查阅rmatio点击登录后可查阅pany type in th点击登录后可查阅rmation are consistent with the business license.
4. Th点击登录后可查阅pital unit in th点击登录后可查阅rmation is Indonesian Rupiah.
5. The business term after the thre点击登录后可查阅te点击登录后可查阅bined in th点击登录后可查阅rmation is consistent with the validity period o点击登录后可查阅anization code.
6. The attached materials in th点击登录后可查阅tion documents should be clear, legible, authentic and valid scanned copies of the originals.