مناقصه و مزایده 12.000 Ton Copper Cathode Sales Tender Notice ؟

Tender**
12.000 Ton Copper Cathode Sales Tender Notice*
NICICo Copper Cathode Sales Tender Notice “CADTENDER1405#01-12,000MT-FCA Turkie”
12.000 Ton Copper Cathode Sales Tender Notice
National Iranian Copper Industries Company
Commodity: Copper cathodes LME grade "A" produced in Sarcheshmeh or Khatoon Abad, Kerman Province, I. R. IRAN.
Quality: Copper cathodes LME grade "A" as per following typical analysis:

Standard: ASTM-B115
Packing: In bundles.

Quantity: 12,000 MT (Twelve thousand) +/- 2% (Seller’s option (.
Shipment: In partial shipment and 3 (Three) month after signing the contract. The exact shipment schedule shall be mutually agreed between Buyer & Seller at the time of contract settlement.
Delivery: FCA Turkie based on Incoterms 2020. (Other delivery terms are negotiable.)
Price term: 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 a premium.
Quotational period: The quotational period shall be five (5) consecutive LME working days commencing from the first LME working day following the date of Bill of lading or CMR. Other quotational periods for any unknown prices are negotiable.
Inspection& Weighing: Weighing will be carried out by a weighbridge at the loading place (Sarcheshmeh/Khatoon Abad, Kerman, Iran). An international inspection company, mutually appointed by Buyer and Seller, shall supervise the weighing process. The certificate of weight issued by the appointed company at the loading place shall be final and binding on both parties for final settlement purposes. The cost of the inspection shall be shared equally (50/50) between the Buyer and the Seller.
Payment Procedure:
Buyer shall pay 100% (one hundred percent) of Seller’s provisional invoice value of each shipment in USD, Euro, AED, or other mutually agreed currencies. Payment shall be made via telegraphic transfer to a bank account nominated by the Seller prior to the delivery of the cargo. The Seller will introduce a non-Iranian trustee company, and all documents will be issued in the name of said company. Delivering the cargo is subject to safe receipt of provisional invoice value in above mentioned account.
The amount of the Provisional Invoice will be calculated based on a provisional price, which is the average of the five (5) consecutive LME working days prior the date of issuance of the Provisional/Proforma Invoice, plus the 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 settled 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 value of each payment if shall be converted from USD into other currencies, therefore, conversion rate at the prevailing available rate shall be based on XE rate, (HTTPS://WWW.XE.COM) based on the date of provisional/proforma/final invoice.
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. Marketing & Sales Dept. only through email sent to sales-tender2@nicico.com till Saturday, 04th April 2026 11:00AM Iran local time (GMT+3:30).
It is essential that all offers are sent strictly to above email address; offers submitted to any other addresses will not be considered.
NICICO reserves the rights to:
Reject any or all offers without assigning any reason, cancel or extend the deadline at its sole discretion.
Reject the awarded offer if the Buyer fails to pay the performance guarantee as stipulated above.
Allocate the full or partial quantities of the mentioned commodities to one or multiple buyers.
Disregard any offers received after the specified deadline.
Negotiating for other proposed Quotational period for any unknown price.
Negotiating for the Currency of payment.
Quantity less than above mentioned is also negotiable.
Other delivery terms are negotiable.
The aforementioned performance guarantee may be exchanged for the other NICICO’s acceptable bonds.
All offers must:
Be prepared on the official letterhead of the Buyer.
Be sent from the official corporate email address of the Buyer.
P.S. Offers must be included per following items, otherwise won't be acceptable:
o Quantity
o Premium in USD (the premium shall be indicated based on delivery term)
o Delivery term
o Payment term (100% TT before loading is preferred.)
o Quotational Period
offers shall be presented as per below wording:
Hereby we as … {Company Name} …. proposes our offer for purchasing …… MT Copper Cathode asper following table: 

If any offer accepted by NICICO, confirmation will be informed via email.
National Iranian Copper Industries Co.
Sales & Marketing department
Tel: +98 21 82138139
+98 21 82138135