کد خبر: 78/ ٠٧:٢٢ - دوشنبه ١٩ تير ٢٠٢١/ تعداد بازدید: 78
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TENDER
Molybdenum Oxide Tender Notice National Iranian Copper Industries Company
 
Commodity: Molybdenum Oxide produced in Khatoon-Abad, Kerman Province, I. R. IRAN.

Commodity:Molybdenum Oxide produced in Khatoon-Abad, Kerman Province, I. R. IRAN.

Quantity:500 mt +/-10% in Seller's Option.

Shipment:During three months after contract settlement. Exact shipment schedule shall be mutually agreed prior contract settlement.

Typical analysis & Size Determination:

 

Mo

52-63

%

Cu

5.50

% max

C

0.03

% max

S

0.20

% max

Pb

0.20

% max

P

0.03

% max

Si

1.40

% max

 

Sizing:

 95%      between    0-5 mm

 4.5%              "       5-10 mm

 0.5%              "       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, prompt net cash payable by telegraphic transfer 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 the contract.
  • 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@nicico.comtill end ofSaturday 01st May 2021local time.It is very important that offers shall be definitely sent to thesales-tender@nicico.comand the ones sent to any other email addresses won’t be regarded as the tender participants 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 offers, cancel or prolong the deadline.
  • NICICo reserves the right to sell part or whole quantities of above-mentioned commodity 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

 
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