|
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: 550 mt +/-10% in Seller's Option.
Shipment: In partial shipment. exact shipment schedule shall be mutually agreed prior contract settlenent
typical analysis @ size determination:
| % |
3 ± 59 |
mo |
| 3.00%= > |
1.60%> = |
cu |
| 0.11%= > |
0.03% > = |
s |
| 0.22% = > |
0.06%> = |
pb |
| 0.03% = > |
0.02%> = |
p |
| 1.36% = > |
099% >= |
si |
| 0.01% = > |
|
C |
| 0.03% = > |
|
p |
sizing
| 0-5mm |
between |
95% |
| 5-10 mm |
" |
4.5% |
10-20 mm
|
" |
0.5%
|
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 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 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 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 the international inspection company indicates the weight of each drum & lot
. Analysis result advised by an international inspection 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 ten percent) of proforma provisional invoice value amount in Euro/AED, prompt net cash payable by telegraphic transfer to a bank witch is nominated by seller. Proforma/Provisional invoice amount shall be calculated based on provisional price which is average of two-week price (low & high prices) prior date of Proformal /Provisional invoice and analysis mentioned in the contact. 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 sent to sales-tender@nicice.com till end of monday 12th December 2022 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 won't 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 quantities of above -mentioned commodities 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 Copper Industries Co.
Sales & Marketing department
Tel: +98 21 82138099
برای شرکت در مناقصه حتما از
تصویر اصل آگهی
در سایت پارس نماد داده ها استفاده نمایید
|