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مناقصه Copper cathodes MLE ... ـ نوبت دوم

  • آگهی گزار شركت ملی صنایع مس ایران
    کد پارس نماد: 5978468
    استان: کرمان تاریخ درج آگهی: 1402/03/30
    تاریخ شروع: 1402/03/30 مهلت اسناد: 1402/04/06
    شماره آگهی: نوبت دوم منبع: فاینال 1403.3.30
    عنوان آگهی: مناقصه Copper cathodes MLE ... ـ نوبت دوم
    شرح آگهی:

     second announcement 
    copper Cathode Tender Notice
     National Iranian Copper Industries Company
    Commodity: copper cathodes LME grade "A" produced in Sarchesmeh and khatoon Abad, Kerman Province, I. R. IRAN.
    Quantity: Copper cathoeds LME grade "A" as per following typical analysis:
     

    % MIn 99.994 Cu
    PPM 2> Fe
    " 0.5> Mn
    " 15> S
    " 50> O
    " 1> Bi
    " 1> Cr

     

    PPM 1> As
    " 5> Pb
    " 2> Co
    " 0.2> Cd
    " 0.4> Se
    " 1> Si
    " 10> Ag
    PPM 1> Sb
    " 3> Zn
    " 1> Ni
    " 1.2> Te
    " 1> Sn
    " 1> P

    Standard: ASTM-B115
    Packing: In bundles.
    Quantity: 5000 MT (Five Thousand) +/- 2% (seller's option). The less quantity is also negotiable.
    Shipment: Partial shipment during year 2023. The exact shipment schedule shall be mutually agreed between buyer & seller at the time of contract settlement..
    Delivery: FOB Bandar Abbas, Iran or FCA Sarcheshmeh, Kerman, Iran based on Incoterms 2020.
    Price: The price per metric ton of the material shall be the official LME cash settlement price for copper grade 'A' in USD as published in the London Metal Bulletin, during the quotational period plus premium.
    The premium could be either flat or plus per ton for delivery term FCA Sarcheshmeh, Kerman, Iran and for FOB term, please advise your premium offer to be able to check and discuss accordingly.
    Quotational period: Quotational period for any unknown price is negotiable.
    Payment Procedure:
    • Buyer shall pay 100% (one hundred percent) of proforma/provisional invoice value amount in Euro (other currencies of payment are also negotiable), prompt net cash payable by telegraphic transfer to a bank which is nominated by seller. Seller will introduce its non-Iranian trustee company and all documents will be issued in the name of that company and the money will be deposited into the its account.
    • Proforma/Provisional invoice amount shall be calculated based on provisional price which is average of five consecutive working days prior date of Provisional/ Proforma invoice.
    All calculation of Provisional/Proforma/Final invoices is based on USD, then converted to Euro for payment.
    • The exact payment procedure shall be mutually agreed between buyer & seller at the time of contract settlement.
    • 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 final invoice within five working days from the date of the final invoice.
    Important Notes:
    • Offers must be presented to NICICO Sales Dept. only through email sent to sales-tender@nicico.com till end of Tuesday 27th June 2023 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 acceptable.
    • In case your offer is accepted by NICICO, it will be advised to you via Email.
    P.S. Offers must be include per following items, otherwise won't be acceptable:
    o Quantity
    o Price; price offer shall include premium according to our stated condition.
    o Quotational Period
    o Payment Procedure
    o Delivery Terms
    National Iranian Copper Industries Co.
    Sales & Marketing department
    Tel:
    +98 21 82138099
    +98 21 82138060


    برای شرکت در مناقصه حتما از تصویر اصل آگهی در سایت پارس نماد داده ها استفاده نمایید
    آدرس و تلفن: کرمان,
    آگهی شماره 1 از تعداد 1 آگهی. گزارش گیری شده در تاریخ ۱۴۰۲/۰۳/۳۰ هجری خورشیدی

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