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شرح آگهی:
Molybdenum Oxide Tender
:National Iranian Copper Industries Company (NICICO) Tender Announcement
“Molybdenum Oxide Tender 1405#06-1,300 MT-FOB BandarAbbas/FCA Khatoon-Abad, Kerman
1,300MT Molybdenum Oxide Tender Notice
National Iranian Copper Industries Company
Commodity: Molybdenum Oxide produced in Khatoon-Abad, Kerman Province, I. R. IRAN.
Quantity: 1,300 mt +/-10% in Seller's Option.
Shipment: In partial shipment, during one year after signing the contract. Exact shipment schedule shall be mutually agreed prior contract settlement.
:Typical analysis & Size Determination
| Mo |
64 - 60 |
% |
| Cu |
0.6-1.30 |
% |
| C |
0.02 |
% Max |
| S |
0.16 |
% Max |
| Pb |
0.15 |
% Max |
| p |
0.03 |
% Max |
% Mo 60-64
% Cu 0.6-1.30
C 0.02 % Max
S 0.16 % Max
Pb 0.15 % max
P 0.03 % 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 BandarAbbas or FCA Khatoon-Abad, Kerman.
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 Bill of Lading (B/L or CMR) date.
Inspection & Weighing: Weighing will be carried out by weighbridge at load place i.e. BandarAbbas port or Khatoon-Abad, Kerman/ 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 Number.
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 USD, Euro, or other mutually agreed currencies, 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 based on platts publication) prior date of Proforma/ Provisional invoice and provisional/final 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.
Prior settlement of contract and after informing to winner via email, the awarded winner (tender winner) must remit 2% (two percent) 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 based on provisional price which is average of two weeks price (low & high prices based on platts publication) prior date of Proforma/ Provisional invoice and provisional analysis mentioned in the contract for this purpose. This amount must be paid before the contract settlement 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 aforesaid performance guarantee based on the proforma invoice has not been credited to the sellers or its trustee 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 in provisional invoice calculations.
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://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 Sales Dept. only through email sent to sales-tender@nicico.com till Monday 15th June 2026 11:00AM Iran local time.
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.
Reject the awarded offer if the Buyer fails to pay the performance guarantee as stipulated above.
In case the offer is accepted by NICICo, it will be advised via email by return.
Offers shall be presented asper below:
Hereby we as … {Company Name} …. proposes our offer for purchasing …… MT Molybdenum Oxide as per following table:
| Item |
Offer |
| Buyer’s Name |
|
| Quantity (MT) |
|
| Price Term |
|
| Payment term |
|
| Quotational Period |
|
| Delivery term |
|
National Iranian Copper Industries Co.
Sales & Marketing department
Tel: +98 21 82138139
+98 21 82138135
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