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شرح آگهی:
Copper Cathode Tender Notice
FIRST ANNOINCEMENT
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
| MIN% |
99.994 |
CU |
| " |
2 > |
FE |
| " |
0.5 > |
MN |
| " |
15 > |
S |
| " |
50 > |
O |
| " |
1 > |
BI |
| " |
1 > |
CR |
| PPM |
1 > |
AS |
| " |
5 > |
PB |
| " |
2 > |
CO |
| " |
0.2 > |
CD |
| " |
0.4 > |
SE |
| " |
1 > |
SI |
| " |
10 > |
AG |
| MIN% |
1 > |
SB |
| " |
3 > |
ZN |
| " |
1 > |
NI |
| " |
1.2 > |
TE |
| " |
1 > |
SN |
| " |
1 > |
P |
| |
|
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Standard: ASTM-B115
Packing: In bundles.
Quantity: 30.000 MT (Thirty Thousand metric tons) +/- 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: EXW Warehouse UAE, based on Incoterms 2020.
Price: 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 premium.
Quotational period: The quotational period shall be five consecutive LME working days commencing from the first LME working day after the delivery note date (i.e. Delivery of cargo in the bonded warehouse evidencing by Delivery note).
Payment Procedure:
Buyer shall pay 100% (one hundred percent) of manually signed provisional invoice value amount of each shipment maximum within 4 (four) consecutive working days from the date of provisional invoice net cash payable by telegraphic transfer in AED (UAE dirham) or Euro to a bank account nominated by Seller prior delivery of the cargo as per delivery term.
The price for provisional invoice shall be calculated based on the price of one LME working day of LME cash settlement price for grade 'A' copper prior to the date of provisional invoice plus the contractual 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 of the material shall be paid by Buyer by telegraphic transfer against Seller's presentation of final invoice document within (5) orking 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:
Offers must be presented to NICICo Sales Dept. only through email sent to sales-tender@nicico.com till end of Tuesday 02nd July 2024 local time. 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.
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.
NICICO reserves the right to reject anyone or all offers which are out of range, considering the previous sales records and the market situation.
Quantity less than above mentioned is also negotiable.
In case your offer is accepted by NICICO, it will be advised to you via Email.
Quantity
P.S. Which of following items must be included in the offer, otherwise won't be acceptable: •
• Price, the price shall be indicated as LME plus proposed premium.
• Confirming all the other tender conditions as like as Quotational Period, Payment Procedure, Delivery Terms.
National Iranian Copper Industries Co.
Sales & Marketing department
Tel: +98 21 82138139
82138060 21 98+
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