REPEATED 2 INQUIRY NO.48372671
MOBARAKEH STEEL COMPANY INTENDS TO PURCHASE BELOW MATERIAL WITH THE FOLLOWING SPECIFICATION:
CHEMICAL COMPONENTS
| 150 M//T MANGANESE METAL LUMP |
| MN: 95-97% |
| S:0.05%MAX |
| P:0.05%MAX |
| C:0.05-0.15 |
| SI:1.5 MAX |
| FE:4 MAX |
SIZE:10-50 MM 90% --<10,>50 , <60 MM 10%
MORE THAN 60 MM NOT ACCEPTABLE
PACKING: STRONG 1 M/T BIG BAG
INTRESTED BIDER ARE KINDLY REQUESTED SUBMIT US THEIR FIRM AND COMPREHENSIVE PROFORMA INVOICE FOR ABOVE MENTIONED GOODS AD PER FOLLOWING COMMERCIAL TERMS:
1-COMMERCIAL TERMS
AA. VALIDITY OF OFFER: MINIMUM 3 MONTHS.
BB.UNIT AND TOTAL PRICES: BASED ON CFR BANDAR ABBAS.
CC.TERMS OF -PAYMENT: BY AN UNCONFIRMED IRREVOCABLE L/C 100 PCT. PAYABLE AT SIGHT AGAINST SHIPPING DOCUMENTS, ALL COSTS IN CONNECTION WITH THE OPENING AND HANDILING OF THE LETTER OF CREDIT BY BANKS IN IRAN WILL BE BORNE BY MSC BUT THE BANKING CHARGES RELEVANT TO EXTEND, AMEND OF THE LETTER OF CREDIT REQUESTED BY THE SUPPLIER AND/OR CAUSED DUE TO FAILURE AND/OR DELAY OF THE SUPPLIER TO PERFORM THE ORDER/CONTRACT & ... SHALL BE BORNE BY THE SUPPLIER.
DD.DELIVERY TIME SCHEDULE OF GOODS: FIRST PART MUST BE DELIVERD ONE MONTH AFTER ORDER CONFIRMATION.
DD.1-OFFERS OUT OF DD SITUATION WILL BE DEFENTLY REJECTED.
EE.TYPE OF PACKING: ATTACHED TO YOUR P/INV. PLEASE INFORMING US ANY TEXTS AND SHOWS OF YOUR PACKING STANDARDIZATION IN ORDER TO CHOICE SUITABLE ONE, EITHER GOOGDS SHOULD BE PACKED AS ABOVE MENTIONED.
FF.SHIPMENT DATA:SPECIFY US NOS. OF PACKAGES,DIMENSIONS, SHIPMENT VOLUME,NET AND GROSS WEIGHTS RELATED TO EACH LOT AND TOTAL LOTS.
GG.INSPECTION TO BE DONE BY A THIRD PARTY SURVEILLANCE AT M.S.COS OPTION, RELEVANT CHARGES ON SELLER'S ACCOUNT.
HH. COUNTRY OF ORIGIN, MANUFACTURER'S NAME AND ADDRESS.
II. BRUSSELS CUSTOMS TARIFF NUMBER.
JJ.MARKING:ORDER NO.L/C. NO. MANUFACTURER'S NAME,...
2-TECH.SPECIFICATIONS AND QUANTITIES:
AS MENTIONED.
3- OTHER CONDITIONS:
AA.YOUR OFFER SHOULD BE REACHED US UNTIL 09 NOV 2014, BY MAIL TO OUR BELOW MENTIONED ADDRESS:
MOBARAKEH STEEL COMPANY (M.S.CO)
RAW MATERIAL & ENERGY PURCHASING DEPT. (RMP-115)
P.O. BOX 167 MOBARAKHE -ESFAHAN-IRAN.
BB.OFFER SHOULD BE PREPARED IN TWO SEPARATE SEALED ENVELOPES:''A'' FOR TECHNICAL AND COMMERCIAL OFFER WITHOUT PRICE AND CATALOGUE "B" FOR PRICE AND COMMERCIAL TERMS, INDICATED ON THEM NOT TO BE OPENED,ALSO PLEASE WRITE ON THE ENVELOPES:INQUIRY NO.31115.
CC.PRESENTATION OF 10PCT. OF L/C AMOUNT AS PERFORMANCE BANK GUARANTEE (P.B.G) , IN CASE ORDER IS AWARDED TOWARDS YOU.
75 KM SOUTH WEST OF ESFAHAN-IRAN
P.O.BOX:84815-167
RAQ MATERIAL AND ENERGY PURCHASING DEPARTMENT ESFAHAN IRAN
FAX:0098-0315241 0876 TEL:0098-0315273 -3886
EMAIL:H.NASRI@MSC.IR
MOBARAKEH STEEL COMPANY
NO.R3113