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شرح آگهی:
شرکت مجتمع صنایع آلومینیوم جنوب
SOUTHAT:UMINUM CORPORATION
Invitation to Bid 7
Aluminum Billet for Sale
Please be advised that South Aluminum Corporation (SALCO) intends to sell Aluminum Billet as following terms & conditions for export purpose.
Date: 14 November 2022
No: SAL/ALBLEXP07/November/2022
Subject: Sales of Aluminum Billet
Grade: 6063
Quantity: 2000 MT (weekly 500 MT delivery: means 2000 MT in a month)
Delivery Term: FCA Lamerd Special Economic Zone, Fars Province, Iran
Note: Seller is capable of delivering at least 500 MT Aluminum Billet per week. Buyer shall take delivery of at least 500 MT Aluminum Billet per week as well.
Price: The best offered price will win the Bid only if the best offered price by bidder meet all other requirements mentioned in the tender documents.
Quotation Period (QP): FCA delivery will be calculated based on average of LME price during 5 days after the first truck's loading date; per each sales receipt issued by SALCO. (Havaleh) Payment Procedure:
For each 500 MT of Aluminum Billet per week, Buyer shall pay 100% (one hundred percent) of Proforma/Provisional invoice value amount in USD (Euro and AED currency is also acceptable based on international exchange rate on the issuance date of Proforma in case of approval by Seller), prompt net cash payable by telegraphic transfer to a bank account which will be nominated by Seller. The bidder should send an official email to the email address to get bank account information from SALCO.
*Please note that the 100% (One hundred percent) of each Proforma invoice financial settlement should be paid by the Buyer before releasing Aluminum Billet from seller's warehouse in Lamerd, Fars Province.
All calculations of Provisional/Proforma/Final invoices will be based on USD currency. In case payments done in Euro or AED the effective exchange rate of transferred currency to USD will be reflected on balance calculations.
The exact payment procedure and effective currency of each financial transaction will be decided by Seller. Deadline: 05 December 2022 (Extended)
Important Notes:
All offers must be submitted in person to SALCO's Contracts department office in 2nd floor of SALCO office a closed and sealed envelope at: No. 35, 13th Ave., Seyyed Jamaluddin Asadabadi St., Tehran-Iran. Postal Code: 1433673981 and Bidders shall receive the receipt of delivery from that department
Offers received through Email or fax will not be considered
SALCO reserves all rights to reject the offers sent after the deadline
SALCO reserves all rights to reject each one or all of offers, cancel or prolong the deadline
In case the offer is accepted by SALCO, it will be advised via email to the winner company
The currency exchange ratio will be according to "XE.COM" website on the issuance date of each Proforma
Your offer shall include following items:
Envelope A: Documents as below list
Full Company Name
Registration No
Name of your Country
Tel and Fax
Email Address
Official letter for introduction of person in charge in Iran on behalf of company
Envelope B: Below Table
: Delivery Term FCA Lamerd
Price offer (USD): LME + ...
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