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شرح آگهی:
first announcement
NICICO Copper Cathode
tender notice #cadtender140305
copper cathode tender notice
National Iranian Copper Industries Company
Commodity: Copper cathodes LME grade "A" produced in Sarcheshmeh and Khatoon Abad, Kerman Province, I. R. IRAN.
Quality: Copper cathodes 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: 5,000 MT (five Thousand)+-2% (seller's option) less quantity is acceptable
Shipment. In partial shipment. The exact shipment schedule shall be mutually agreed between buyer & seller at the time of contract settlement.
Delivery: The delivery terms are as following:
FCA khatoonabad,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
Note: The premium shall be a positive value.
Quotational period: The quotational period shall be five consecutive LME working days after delivering the cargo evidence by CMR date
Payment Procedure:
• Buyer shall pay 100% (one hundred percent) of Seller's provisional invoice value amount in USD, Euro. AED (other currencies of payment are also negotiable), prompt net cash payable by telegraphic transfer to a bank which is nominated by seller prior delivering the cargo. 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 invoice amount shall be calculated based on provisional price which is average of five consecutive LME working days prior date of
Provisional Proforma invoice plus settled premium. • The seller's final invoice will be issued based on final weight and final prices once the price is known based on the quotational period and the final
value of the material shall be paid by Buyer by telegraphic transfer against seller's presentation of final invoice document within (5) working days
from the date of the final invoice.
All calculation of Provisional/Proforma Final invoices is based on USD, then converted to other mutually agreed currencies for payment. • The exact payment procedure shall be mutually agreed between buyer & seller at the time of contract settlement.
Important Notes:
• Offers must be presented to NICICo Sales Dept. only through email sent to sales-tender@nicico.com till sunday 22th september 2024, 12:00 local
time (GMT+3:30) 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.
•NICICO reserves the right to reject any one or all offers, cancel or prolong the deadline
• NICICO reserves the right to purchase part or whole quantities of above-mentioned commodities from one or several potential sellers.
•NICICO reserves the right to reject the offers which will be sent after the validity due date.
• Quotational period for any unknown price is also negotiable. Currency of payment is negotiable.
Quantity less than above mentioned is also negotiable
The offers shall be sent on Buyer's official letter head and to be sent by the official email of Buyer's company.
•In case your offer is accepted by NICICO, it will be advised via Email.
P.S. Offers must be included per following items, otherwise won't be acceptable:
Quantity
• Premium in USD (the premium shall be indicated based on delivery term)
o Delivery term
Payment term (100% TT payment prior delivery is mandatory)
Offers shall be presented as per below:
Hereby we as... (Company Name).... proposes our offer for purchasing...... MT Copper Cathode asper following table::
item:
buyers name:
auantinty (mt)
premium (usd):
payment term:
CIF Mersin, Turkiye
CPT Mersin, Turkiye
national iranian copper industries co.
Sales & Marketing department
Tel: +98 21 82138139
82138060 21 98+
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