|
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: 600 mt +/-10% in Seller's Option. Shipment: In partial shipment. Exact shipment schedule shall be mutually agreed prior contract settlement.
Typical analysis & Size Determination:
| % |
57-65 |
mo |
| max % |
3.00 |
cu |
| max % |
0.03 |
c |
| max % |
0.20 |
s |
| max % |
0.20 |
pb |
| max % |
0.03 |
p |
| max % |
1.60 |
si |
Sizing:95% between
4.5%0-5 mm
0.5% 5-10 mm
10-20 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 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
ransfer 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 analysis mentioned in he contract.
The exact payment procedure shall be negotiated at
he time of contract settlement by buyer & seller.
The final balance, if any, between the provisional payment
nade by buyer and the final value of the material shall
be paid by the owing party by telegraphic transfer against
eller's presentation of following documents within five
vorking 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
hrough email sent to sales-tender@nicico.com till
end of Friday 28th April 2023 local time. It is very mportant that offers shall be definitely sent to the sales-tender@nicico.com and the ones sent to any ther email addresses won't be regarded as the tender articipants and won't 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
ffers, cancel or prolong the deadline.
NICICO reserves the right to sell part or whole
uantities of above-mentioned commodity to one or
everal potential buyers.
NICICO reserves the right to reject any one or all
ffers which are out of range, considering the previous
ales records and the market situation.
In case the offer is accepted by NICICO, it will be
dvised via email by return.
Quantity less than above mentioned is also
egotiable.
Quotational Period for any unknown price is also
negotiable..
National Iranian Copper Industries Co.
Sales & Marketing department
Tel: +98 21 82138099
09802182138060
برای شرکت در مناقصه حتما از
تصویر اصل آگهی
در سایت پارس نماد داده ها استفاده نمایید
|