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شرح آگهی:
Molybdenum Oxide Tender Notice National Iranian Copper Industries Company
Commodity: Molybdenum Oxide produced in Khatoon-Abad, Kerman Province, I.R. IRAN.
Quantity: 600 mt +/-10% in Seller’s Option.
Shipment: In partial shipment during December 2017 till end of March 2018 (both months included).
Shipment Schedule shall be mutually agreed prior contract settlement.
Typical analysis & Size Determination:
Mo 64 ±2 %
0.5%<= Cu <=0.9 %
0.01%<= C <=0.02 %
0.05%<= S <=0.11 %
0.02%<= Pb <=0.05 %
0.01%<= P <=0.02 %
0.7%<= Si <=1.1 %
Sizing:
95% between 0-5 mm
5% « 5-10 mm
Packing: The cargo is packed in seaworthy steel drums of 220 liters capacity with lids secured by rings.
Delivery: FOB Bandar Abbas, Iran
Price term: Price for Molybdenum oxide will be based on the Platt’s metals week monthly average for molybdenum oxide, as published in monthly report of Platt’s metals week under the heading «Dealer Oxide midpoint/mean» per pound of molybdenum.
Quotational Period: Quotational period for Molybdenum Oxide shall be the average of the first month following the month of actual shipment (MOAS+1) from the port of loading as evidenced by the B/L date.
Inspection & Weighing: Weighing will be carried out by weighbridge at load port i.e. Bandar Abbas / Iran. The weight determined by a LME approved international Inspection Company shall be final and binding for buyer and seller for final settlement purposes, the cost shall be shared 50/50 between seller and buyer. The certificate issued by international inspection company indicates the weight of each drum & lot. Sampling & analyzing shall be done at loadport or seller’s plant by a LME approved international inspection company and the analysis result is final and shall be binding for settlement purposes for both parties. The cost of this procedure shall be shared 50/50 between seller and buyer.
Payment Procedure:
Buyer shall pay 100% (one hundred percent) of proforma/provisional invoice value amount in Euro or AED, prompt net cash payable by telegraphic transfer or under an Irrevocable Letter of Credit at sight to a bank which is nominated by seller. Proforma/ Provisional invoice amount shall be calculated based on provisional price which is average of two weeks price (low & high prices) prior date of Proforma/ Provisional invoice and typical analysis mentioned in the contract. In case the final analysis is being known, the PI shall be calculated based on final analysis and provisional price.
The exact payment procedure shall be negotiated at the time of contract settlement by buyer & seller.
The final balance, if any, between the provisional payment made by buyer and the final value of the material shall be paid by the owing party by telegraphic transfer against seller’s presentation of following documents within five working days from the date of the final invoice:
Seller’s final invoice issued based on final prices less the amount of provisional payment.
Important Notes:
Offers must be presented to NICICo. Sales Dept. only through email to Sales-Tender@nicico.com till Friday, 10th November 2017. It is very important that the offers shall be definitely sent to the Sales-Tender@nicico.com and the ones sent to any other email addresses won’t be regarded as the tender participants and won’t be evaluated. (Offers which will be sent after the due date won’t be considered as participants of our inquiry.)
NICICo. reserves the right to reject any one or all offers, cancel, renew or prolong the deadline.
NICICo. reserves the right to sell part or all of above mentioned material & tonnage to one or several potential buyers.
In case the offer is accepted by NICICo., it will be advised via Email.
Important Note: The offers shall be definitely sent through company email addresses and the personal ones through which the offers are to be sent by participants such as gmail, yahoo, hotmail or any other personal or general email addresses are not accepted at all.
The following information re companies of attendees shall be definitely provided as well:
Full Company Name (Both Local & English dictation) :
Company national ID. :
Registered Number :
Registered Date :
Company Type : Private or State-owned
Registered Country :
Registered City :
Ownership Type: A) Public B) Joint Stock, ….
Company Field of Activity :
Company Address :
Tel :
Fax :
Company Website Address:
National Iranian Copper Industries Co.
Sales & Marketing department
Tel: +98 21 82138231
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