تـوضیــحات :
مناقصه ، 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:
Quantity: 6,000 MT (Six Thousand) +/- 2% (seller's option (.
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:
FOB Bandar Abbas, Iran based on Incoterms 2020.
Price: The price per metric ton of the material shall be the official LMVE 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 commencing from the first LME working day after the Bill of lading
date.
Payment Procedure:
• Buyer shall pay 100% (ane hundred percent) of Seller's provisional invoice value amount in USD, Euro, AED (ather 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 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 al 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:
Orters must be presented to NICCO Sales Dept. only through email sent to sales-tender@nidico.com till end of Tuesday 01st October 2024 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.
National Iranian Copper Industries Co.
Sales & Marketing department
Tel: +98 21 82138139
+98 21 82138060
آدرس : تهران
آخرین مهلت شرکت : 1403/07/15 12:00:00
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