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شرح آگهی:
FIRST ANNOUNCEMENT
MOLYBDENUM OXIDE TENDER NOTICE
NATIONAL IRANIAN COPPER INDUSTRIES COMPANY
COMMODITY: MOLYBDENUM OXIDE PRODUCED IN KHATOON-ABAD KERMAN PROVINCE I.R. IRAN
QUANTITY: 800 MT+-10% IN SELLERS OPTION
SHIPMENT: IN PARTIAL SHIPMENT EXACT SHIPMENT SCHEDULE SHALL BE MUTUALLY AGREED PRIOR CONTRACT SETTLEMENT
TYPICAL ANALYSIS& SIZE DETERMINATION
| % |
52-63 |
MO |
% MAX
THE MAXIMUM CU VALUE OF MOST AVAILABLE LOTS IS 3% |
5.50 |
CU |
| %MAX |
0.03 |
C |
| %MAX |
0.20 |
S |
| %MAX |
0.30 |
PB |
| %MAX |
0.03 |
P |
| %MAX |
1.60 |
SI |
SIZING
95% BETWEEN 0-8MM
4.5% " 5-10MM
0.5% " 1-20MM
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 SHALL BE BASED ON THE PLATTS METALS WEEK MONTHLY AVERAGE FOR MOLYBDENUM OXIDE AS PUBLISHED IN MONTHLY REPORT OF PLATTS METALS WEEK UNDER THE HAEDING DEALER OXIDE MIDPOINT MEAN PER POUND OF MOLYBDENUM CONTENT
QUOTATIONAL PERIOD: QUOTATIONAL PERIOD FOR MOLYBDENUM OXIDE SHALL BE THE AVERAGE OF THE MONTH OF ACTUAL SHIPMENT (MOAS) 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 AN INTERMATIONAL INSPECTION COMPANY SHALL BE FINAL AND BINGING FOR BUYER AND SELLER FOR FINAL SETTLEMENT PURPOSES THE COST SHALL BE SHARED 50/50 BETWEEN SELLER AND BUYER THE CERTIFICATE ISSUED BY THE INTERNATIONAL ISSPECTION COMPANY INDICATES THE WEIGHT OF EACH DRUM & LOT
ANALYSIS RESULT ADVISED BY AN INTERNATIONAL ISPECTION COMPANY 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 110% (one hundred percent) of proforma /provisional invoice value amount in euro prompt net cash payable by telegraphic transfer to a bank which is nominated by seller proforma/ provisinal invoice amount shall be calculated based on
provisional price which is average of two weeks price low & high prices prior date of profroma provisional invoice and analysis mentioned in the contract
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 from the date of the final invoice
sellers 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 sent to sales-tender@nicico.com till end of wednesday 24th november 2021 local time it is very important that offers shall be definitely sent to the sales-tender@nicico.com and the ones sent to any other email addresses wont be regarded as the tender participants and wont be evaluated
subsequently
nicico reserves the right to reject the offers which will be sent after the validity due date
NICICO reserves the right to reject any one or all offers cancel or prolong the deadline
NICICO reserves the right to sell part or whole
quantites of above-mentioned commodity to one or several potential buyers
in case the offer is accepted by NICICO it will be advised via email by return
quantity less than above mentioned is also negotiable
quotational period for any unknown price is also negotiable
National Iranian Coppor Indutritos Co
Sales & Marketing deportment
Tel: +98 21 82138099
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