Interested vendors should meet all of our vendor criterias to be our official suppliers.

A. Administrative Point of View

PT. Pupuk Kujang 's Vendor Management Team have to walk a tightrope between dealing with trusted and favourite and finding new sources that offer significant savings. To save time and effort and to improve accuracy, it is important that suppliers be able to complete, verifiable, and update your own information such as experience, licenses whenever changes.

Detailed supplier information may be added by administrative personnel or by self-service registration controlled by suppliers, who may edit your contact, profile and products information.

The Conditions to become client Pupuk Kujang for the company :

    I. Which location in Indonesia, are :

1. Bill Of Establishment of Company
2. SIUP (Surat Izin Usaha Perdagangan)
3. SI / SUJK (Surat Ijin Industri)
4. Tanda Daftar Perusahaan (TDP)
5. Surat Pengukuhan Pengusaha Kena Pajak (PKP)
6. NPWP ( Nomor Pokok Wajib Pajak)
7. Last Company Balance
8. Tax Deposit Bill
9. Letter of License as Agen / Distributor
10. Domicile of Company

    II. Which have location outside of Indonesia, for example :

1. Company Profile
2. Experience List

    All above conditions have to send to Pupuk Kujang via courier and or electronic file.


B. Product Point of View

Vendors to participate have to give specification and ability for supplying acceptable Goods/Material and Service as according to quality, amount, delivery time & terms determined by PT Pupuk Kujang.

Current financial standings and statement of financial supports or guarantee must be transparent, in partner with an international standards banks, and payment terms must be suitable and workable to PT. Pupuk Kujang 's projects necessities