|
شرح آگهی:
NICICO Tender 05
CopperConcentratesTender1405 05-5,000WMT-FCA Yazd dry port
Commodity: Copper Concentrates produced in Sarcheshmeh/Miduk/Darezar/DarAlou Kerman Province or Sungun Complex, East Azarbaijan Province, I. R. IRAN.
:Quality: NICICo's Copper Concentrate as per following typical analysis
| PCT |
0.12-0.35 |
Zn |
PCT |
4 - / + 21 |
Cu |
| " |
0.38 - 0.15 |
Mo |
PPM |
60 - 30 |
Ag |
| " |
12 - 8 |
H2O |
PPM |
1.2 - 0.6 |
Au |
| PPM |
1200 250 |
Sb |
PCT |
3 - / + 27 |
Fe |
| " |
|
|
" |
2 - / + 4.5 |
SiO2 |
| " |
|
|
" |
2 - / + 33 |
S |
| " |
|
|
" |
2.7 - 1.4 |
Al2O3 |
| " |
|
|
" |
0.38> |
As |
| " |
|
|
" |
0.24 - 0.11 |
CuO |
| " |
|
|
" |
0.25 - 0.1 |
Pb |
Packing: In Bulk
Quantity: 5,000 WMT (Five Thousand) +/- 5% (Seller’s option)
Shipment: In partial shipments during Three (3) Months after signing the contract for. The exact shipment schedule shall be mutually agreed between Buyer & Seller at the time of contract settlement.
Delivery: FCA Yazd dry port / Iran base on incoterms 2020. Other delivery terms are negotiable.
Price Terms:
Copper: 100% of final copper content subject to a minimum deduction of one unit shall be paid for at the grade ‘A’ official LME copper cash settlement quotations as published in the London Metal Bulletin averaged over the quotational period.
Silver: If the silver content as per final assay is less than or equal to 30 Gr/DMT then no payment shall be made. if final silver content is greater than 30 Gr/DMT, the final silver content above 30 Gr/DMT will be settled less thirty Gr/DMT and paid for the balance at the London spot quotation for silver as published in the London Metal Bulletin averaged over the quotational period.
Gold: If the gold content as per final assay is less than or equal to one Gr/DMT. then no payment shall be made. If final gold content is greater than 1(one) Gr/DMT, the final gold content above one Gr/DMT will be settled less one Gr/DMT and paid for the balance at the mean of the London am/pm gold quotations as published in the London Metal Bulletin averaged over the quotational period.
Deductions:
Treatment charge of Copper (TC of Copper)
Copper Refining charge (RC of Copper)
No refining charge for silver and gold shall apply.
Note: The TC and RC of Copper can be negative values.
Quotational period: For all payable metals (Copper, Gold & Silver) shall be the first month following the month of actual shipment from the port of loading as evidenced by Bill of Lading (B/L or WayBill) date (MOAS +1). Other quotational period for any unknown price is also negotiable.
Weighing/ Sampling/ Moisture Determination: These operations shall be carried out at load port in an internationally recognized customary manner upon and during loading the material to the vessel by an international inspection company appointed conjointly by Buyer & Seller which cost shall be shared equally 50/50 between Seller and Buyer. The final weight will be determined by LP weighbridge/draft survey at load port (loading place), mentioned on Bill of Lading/way Bill and shall be final for final invoice settlement. The moisture determined by aforesaid international inspection company at load port (loading place) shall be final and binding for settlement.
Sampling which is done by aforesaid international inspection company at load port shall be final and binding for settlement.
Final Assays: Assays shall be made independently by each party and the results of such assays shall be exchanged on a lot-by-lot basis for copper, silver and gold by registered airmail or special courier on a mutually agreed date (Assay Exchange), but in any event not later than 60 (sixty) calendar days after the date on which the assay samples are sealed and sent to the respective parties.
Payment Procedure:
Buyer shall pay 100% (one hundred percent) of Seller’s provisional invoice value of each shipment in USD, Euro, 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 average figures of the typical assay including moisture & provisional price of Copper, Gold and Silver which is average of 5 consecutive working days prior Provisional/Proforma Invoice date by considering the settled TC/RC rate of Copper as deductions and after Buyer's confirmation on draft of Provisional/Proforma 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.
The awarded winner (tender winner) must remit 10% of the total contract value in USD or other acceptable currencies as a performance guarantee of contract based on a proforma price, which will be provided by the average of the five (5) consecutive LME working days prior the date of issuance of the Proforma Invoice as described above for this purpose. This amount must be paid after the contract settlement, prior first shipment and within five (5) working days after issuing the proforma invoice and sending via email. The Seller reserves the right to reject the winner’s proposal and negotiate with other bidders if the value of performance guarantee based on the proforma invoice has not be credited to the Sellers or its trustee’s account during advised period. Once the contract is duly signed and stamped and in time of issuing the provisional invoice of each shipments the above said value as performance guarantee will be considered/deducted in provisional invoice calculations.
Seller’s final invoice will be issued based on the final weight, final assays and final prices less the amount of provisional invoice.
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.
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 Monday, 25th May 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 address will not be considered.
The Buyer shall provide the proofing document of previous trades for mentioned cargos in addition to the offer.
The legal license of the Buyer’s company along with Three (3) years financial transaction of Buyer’s account shall be submitted with the offer.
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 commodity 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.
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 TC and RC of copper (the TC and RCs 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 …… WMT Copper Concentrates asper following options
| FCA Yazd dry port |
Item |
| |
Buyer’s Name |
| |
Quantity (MT) |
| |
TC and RC of Copper ($/MT / cent/pound) |
| |
Delivery term |
| |
Payment term |
| |
Quotational period |
If any offer accepted by NICICO, confirmation will be informed via email.
National Iranian Copper Industries Co.
Sales & Marketing department
Tel: +98 21 82138139
82138135 - 21 - 98 +
برای شرکت در مناقصه حتما از
تصویر اصل آگهی
در سایت پارس نماد داده ها استفاده نمایید
|