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Frequently Asked Question
CIVD can be accessed through the following site: https://civdmigas.skkmigas.go.id/vnd/index.jwebs.
To access the application:
• Log in using your registered username and password.
• If you don't have an account yet, click the 'Register' option to create a new account.
• Contact the admin if you encounter access issues through the chatbot on the CIVD homepage or email: helpdesk.civd@pengadaan.com
No, PBJ must:
• Fill out all the required data in the system.
• Upload all necessary documents.
• Wait for verification and approval by the relevant KKKS.
You can reset your password or recover your username by following these steps:
Go to the CIVD login page.
Click "click here" (blue text below the Login button), or access the following link: https://www.civd-migas.com/#home/forgot.
The password reset page will open.
Enter the email registered by the admin for your account.
Click the "Send" button.
Check your email (including the Spam folder) for the password reset link.
Click the link to open the password reset page.
Enter your new password, confirm it, then click "Change Password".
Once successful, use your new username and password to log in to CIVD again.
Username:
• The username cannot be changed once it is set. Ensure you use the correct username during registration.
Password:
• The password can be changed through the "Change Password" option available on the login page.
• If you forget your password, use the "Forgot Password" feature to reset it.
Technical Assistance:
• If you encounter technical issues with changing your password or accessing your account, please contact the CIVD Helpdesk via email: helpdesk.civd@pengadaan.com
Yes, the PBJ needs to update the expired data in the CIVD system with the following steps:
1. Log in to the CIVD system using your account.
2. Check the notification or SPDA status on your account dashboard.
3. Complete or re-upload the documents required for the SPDA renewal.
4. After the data is updated, resubmit it for verification by the relevant KKKS.
5. Wait for KKKS to approve your data update, and a new SPDA will be issued.
Note:
Ensure all documents are active and match the data registered in the system. If any of these documents are invalid or expired, your SPDA cannot be renewed.
A Goods/Services Provider (PBJ) is considered active in CIVD if they have an SPDA (Certificate Replacing Administrative Documents).
• The SPDA is issued after the PBJ’s documents and data have been verified and approved by the relevant KKKS.
• PBJ can check their SPDA’s activity status and validity through the CIVD account dashboard.
Note:
• The SPDA is proof that the PBJ has met the administrative requirements to be a partner of KKKS, including Medco.
• Ensure that the SPDA is still valid to maintain the active status in CIVD.
No, PBJ cannot participate in the tender process at CIVD-member KKKS without having an SPDA (Certificate Replacing Administrative Documents). To expedite the issuance of SPDA, PBJ can follow these steps:
Contact the CIVD PIC at the KKKS where the PBJ registered to ensure the document verification process is smooth.
Double-check that all required documents have been uploaded and are valid according to the regulations.
Contact the CIVD Helpdesk via email: helpdesk.civd@pengadaan.com.
Once all documents are verified and approved, the SPDA will be issued by the relevant KKKS.
Note:
• Ensure all data and documents entered into CIVD are accurate and up-to-date to expedite the verification process.
• The issuance of SPDA depends entirely on the completeness and validity of the PBJ’s documents.
This might be due to using a browser that does not meet the recommendations. To resolve this issue:
Use one of the recommended browsers:
• Latest version of Google Chrome
• Latest version of Mozilla Firefox
• Internet Explorer 10 or newer
Ensure that your browser is updated to the latest version.
If the issue persists, try clearing the cache and cookies in your browser.
Note:
If you’ve followed the steps above and the issue continues, please contact the CIVD Helpdesk via email: helpdesk.civd@pengadaan.com.
Data uploaded to the CIVD system can only be transferred to another KKKS under the following conditions:
• The PBJ must contact the KKKS where the data was initially uploaded to request approval for the transfer.
• Once approved, the data transfer to the new KKKS can be processed.
• The verification will continue with the new KKKS according to the applicable procedures.
Data can be completed gradually.
Note:
• Ensure that data already uploaded is saved to prevent it from being lost in the system.
• All required documents must be completed before data can be verified by KKKS.
• Registration cannot proceed if all documents have not been uploaded.
Yes, a vendor can switch KKKS with the following conditions:
• The vendor has gone through the Profile Update approval process by the KKKS selected during registration.
• The vendor is not in the verification or approval process of a specific KKKS (the process status must be completed and not pending).
• The vendor can select a new KKKS through the Vendor Profile Update menu and then use the feature in the "Submit" tab.
Users can contact the CIVD Helpdesk via:
• Email: helpdesk.civd@pengadaan.com
Service Hours:
• Working Days: Monday - Friday
• Working Hours: 07:30 - 16:30 WIB
Here are some steps you can take:
Ensure the email used for registration in the CIVD Application is valid and active.
Check your email’s spam or junk folder.
If using a company email, make sure the company’s mail security allows emails from helpdesk.civd@pengadaan.com and mailsender.adw.co.id.
PBJ can request to change the email with the following procedure:
Send a request via email to helpdesk.civd@pengadaan.com.
The Helpdesk will escalate the request to the KKKS to verify if the requester is the registered PIC.
If the request is approved, the Helpdesk will update the email address in the system.
Note:
Items that cannot be changed: The NPWP number that has been registered.
If you encounter technical issues such as being unable to fill out the Captcha or Password, please:
• Ensure your internet connection is stable.
• Try using another recommended browser (Google Chrome, Mozilla Firefox, or the latest version of Internet Explorer).
• If the issue persists, contact the CIVD Helpdesk via email: helpdesk.civd@pengadaan.com.
Yes, the SPDA issued by one KKKS member of CIVD is valid for all KKKS within the CIVD system.
No, PBJ cwill be assigned randomly by system to any KKKS member of CIVD to renew the SPDA.
Yes, a vendor who was previously rejected can reapply using the same email and NPWP number as in the previous registration
• The CIVD system will send a reminder at least 30 days before your document expires.
• PBJ must immediately arrange for the extension of the Domisili Letter with the relevant authorities.
• After the document is extended, upload the updated document to the CIVD system to update your data.
For proof of work completion, an invoice is not required. You can simply attach the Work Handover Report (BAST) or Delivery Order (DO) document.
The attachment from the Tax Return Report (SPT) should include proof of receipt with the receipt number, as well as the completed and signed Form 1771 with the company stamp.
No, SPDA is not the same as TDP (Company Registration Certificate).
SPDA can include up to three experiences. PBJ must submit the top three best experiences with the highest value for verification and inclusion in the SPDA.
Note: Ensure that the experiences submitted align with the sub-field registered in the CIVD system to facilitate the verification process
No,
• The determination of business and sub-business fields in the SPDA follows the applicable provisions, namely PTK 007.
• SPDA only covers the fields and sub-fields that align with the documents and experiences submitted by PBJ.
Note: Ensure PBJ selects relevant fields and sub-fields based on their capabilities and supporting documents to smooth the verification process.
Newly established large company is allowed not to upload any experience.
No, it cannot be included because the main contract has not been fully completed.
The time required for PBJ profile registration is 3 working days after the data and documents are declared complete and correct, while the profile update verification process takes 10 working days.
The possible indication of a afiliated could occur if one of the commissioners or directors of your company is also listed as a commissioner or director in another company.
Frequently Asked Question
• Please contact chsems.admin@medcoenergi.com
or register for the SMK3-01 Socialization through
https://extranet.medcoenergi.com/default.asp and log in to the Vendor Site.
• Once logged in, please select the K3LL menu, click New SMK3-01, and choose the Location, Date, and Session to participate in the Socialization.
Frequently Asked Question
In order to enhance the security of the Medco Vendor Site system, we have implemented Multi-Factor Authentication (MFA).
• Purpose: To safeguard transaction processes, including tenders, WAN, and invoice submissions.
• MFA Process: Upon login, users will be required to enter an OTP code sent to their registered device.
Please refer to the MFA activation guide.
Note:
• Ensure that the registered device or email can receive OTPs to facilitate the login process.
No, it is not possible. The Vendor Site system has implemented Multi-Factor Authentication (MFA) for every login.
• Users will be required to enter additional information in the form of an OTP sent by the system.
• All Medco partner vendors (Materials/Services) are required to register for MFA to access the Vendor Site system.
The OTP code is valid for 10 minutes. If it exceeds 10 minutes, the code will no longer be valid.
The OTP code is valid for 10 minutes after being received.
• If more than 10 minutes have passed, the code will become invalid, and you will need to request a new OTP code.
• Ensure that your device is ready to receive the OTP code to ensure a smooth login process.
The barcode scan feature can be found in the Users menu tab.
Frequently Asked Question
Registration can bee through the MedcoEnergi Vendor Site at https://extranet.medcoenergi.com/default.asp.
Options for MedcoEnergi industry registration:
1. For becoming a partner in Indonesia's Oil and Gas sector, you will be directed to the SKK Migas CIVD page (https://civdmigas.skkmigas.go.id/vnd/index.jwebs). The partner registration process will follow the SKK Migas CIVD procedures.
2. For International Oil and Gas, Power, and Non-Oil & Gas sectors, please select the relevant category and proceed with the registration process.
Notes :
• Make sure to use the Google Chrome browser for the best access.
• If your company already has an SPDA, it will be automatically registered as a MedcoEnergi partner.
Frequently Asked Question
• Your username and password were sent to your email when the registration on CIVD was successful.
• We are unable to provide this information again as it is confidential.
• If the email containing the username and password cannot be found, check the Spam/Junk folder.
• Make sure you have entered the correct password as per the data received during the last password reset.
• Reset your password again through the Reset Password page on the Extranet.
• Follow the instructions provided in the password reset email you received.
• Ensure a stable internet connection when attempting to log in.
1. Password reset can be done independently using the username and email that are already registered in the system.
2. Steps for Reset:
• Go to the Reset Password page on the Extranet portal.
• Enter your username and email.
• The system will send a new password to the registered email.
3. Ensure that the registered email is active because the system will send the new password to that email.
4. Ensure to check the Junk or Spam folder if the email you are looking for is not in your inbox.
Send a request letter for email change, signed by the highest-ranking executive of the company, addressed to: Manager of Vendor Data and Performance Management via email to: VPM.Admin@medcoenergi.com.
User Addition:
Vendors can add users independently through the "Users" tab on the Vendor Site after successfully logging in.
• Log in using your existing username and password.
• Select the "Users" menu.
• Fill in the fields for real name, login, email, password, and user rights.
• Click "Add."
• The new user will be available.
Activity Management:
• The new user can be used to manage activities such as Tender, WAN, or Invoicing.
MFA (Multi-Factor Authentication):
• Each account must have a unique MFA.
• Ensure all accounts complete MFA registration before use.
Frequently Asked Question
• The SUSPEND status occurs because the current SPDA is no longer valid (expired), as there are documents with expired validity.
• Immediately update the company profile in the CIVD system to renew the SPDA and restore the status to valid.
Notes :
• Ensure that the Vendor regularly checks which documents on CIVD have expired and promptly updates them.
Make sure the SPDA status is still valid in order to participate in the procurement process.
The list of ongoing tenders can be viewed on the Vendor Site and the auction announcements on the CIVD website.
Please follow the instructions stated in the tender announcement.
There are several possibilities:
1. The submission period has passed.
2. The company's status is Suspended (SPDA has expired).
3. The process has not reached the date of PQ submission.
4. The company has been subjected to Red or Black sanctions in accordance with PTK 007 regulation.
Note: Please check the company's sanction status on the CIVD website.
Because the document submission period has passed.
Frequently Asked Question
The sanction period will end according to the regulations set forth in PTK 007.
The sanction period can be shortened according to the regulations set forth in PTK 007.
Please check the company profile on the CIVD website.
Frequently Asked Question
TKDN (Local Content) refers to the proportion of domestic components in goods, services, and a combination of goods and services, expressed as a percentage.
The basic concept of TKDN calculation is based on the following criteria:
• For materials used to assist in the provision of services, based on the country of origin of the goods.
• For labor and consultants, based on nationality.
• For work tools/facilities, based on ownership and country of origin.
The TKDN verification (TKDN Report) is the responsibility of the contract implementer, as stated in the contract document. The contract implementer is responsible for submitting the TKDN verification report no later than three months after the contract ends.
There are 3 TKDN Reporting Documents:
1. Final Approval Letter / Closing Meeting Minutes
2. TKDN Certificate
3. Report Book/Presentation Slides
The deadline for submitting the TKDN report is within three months after the contract ends.
TKDN sanctions refer to PTK 007.
Frequently Asked Question
The required documents are as follows:
1. Invoice
2. Tax Invoice (Faktur Pajak)
3. Purchase Order (PO)
4. Work Activity Notification (WAN) for services, or Delivery Order (DO) for materials
5. BAST (handover document) and other supporting documents, if applicable
The requirements for Invoice documents:
a.The MedcoEnergi entity name must be consistent with all supporting documents.
b.The invoice must be addressed to the correct MedcoEnergi entity.
c.The invoice date must be consistent with the Tax Invoice and aligned with the current month.
d.The invoice amount before VAT and WHT must match the Tax Invoice and WAN.
e.Vendor bank account details must match the CIVD SKK Migas database.
f.The original invoice must be stamped and signed. For invoices valued at IDR 5,000,000 or above, a Materai IDR 10,000 is required
The requirements information for Tax Invoice document:
a.Vendor NPWP (Tax ID) must match the CIVD SKK Migas database.
b.MedcoEnergi entity name must be consistent with all supporting documents.
c.NPWP must be consistent with the respective MedcoEnergi entity.
d.The Tax Invoice date must match the Invoice and fall within the current month.
e.Tax Invoice must contain a valid barcode.
f.“Harga Jual” must match the Invoice and WAN.
g.“Dasar Pengenaan Pajak” must be calculated at 11/12 of “Harga Jual.”
h.“Jumlah PPN” must be calculated at 12% of “Dasar Pengenaan Pajak.”
i.Use Tax Code 03 for “Harga Jual” including VAT above IDR 10,000,000.
j.Use Tax Code 04 for “Harga Jual” including VAT below IDR 10,000,000.
k.Any Tax Invoice Revision (0301,…etc or 0401,…etc) must be attached together with Tax Invoice Original (0300 or 0400)
The requirements information for PO document:
a.MedcoEnergi entity name must be consistent with all supporting documents.
b.POs with numbers starting with 441 (Material) and 461 (Service) must be signed with Materai IDR 10,000.
c.POs with numbers starting with 421 (Material) and 451 (Service) may be signed by the contractor/vendor without Materai
The requirements information for WAN document:
a.MedcoEnergi entity name must be consistent with all supporting documents.
b.The WAN amount must match the Invoice and Tax Invoice.
c.The original WAN must be stamped and signed.
d.The ES/WAN number (1000xxxxxx) must be entered in the BPM column for services, while the GR number must remain blank
The requirements information for DO document:
a.MedcoEnergi entity name must be consistent with all supporting documents.
b.The original DO must be signed by both the vendor and Medco’s receiver, with the receiver’s name and the date of material receipt clearly stated.
c.The PO number must be stated on the Delivery Order attachment.
d.The GR number (5100000xxx) must be entered in the BPM column for materials, while the ES/WAN number must remain blank
The requirements information for BAST document:
a.MedcoEnergi entity name must be consistent with all supporting documents.
b.The BAST amount must match the WAN, Invoice, and Tax Invoice.
c.The original BAST must be signed by both Medco’s representative and the vendor.
d.The new BPM BAST-WAN tool must be used for online BAST routing, e-signatures, and WAN approval
The supporting documents could be consisted of as follow:
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