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مناقصه Copper cathodes LME grade "A" .

  • آگهی گزار شرکت ملی صنایع مس ایران
    کد پارس نماد: 8034499
    استان: سایر تاریخ درج آگهی: 1403/07/03
    تاریخ شروع: 1403/07/03 مهلت اسناد: 1403/07/23
    شماره آگهی: first announcement  منبع: دنیای اقتصاد 1403.7.3
    عنوان آگهی: مناقصه Copper cathodes LME grade "A" .
    شرح آگهی:

     

    first announcement 
    copper cathode tender notice
    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
    PPM 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

     

    PPM 1 > SB
    " 3 > ZN
    " 1 > NI
    " 1.2 > TE
    " 1 > SN
    " 1 > P

     

    Standard: ASTM-B115 
    Packing: In bundles. 
     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:

    FCA khatoonabad,kerman, iran 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

    Note: The premium shall be a positive value.

    Quotational period: The quotational period shall be five consecutive LME working days after delivering the cargo evidence by CMR date  

    Payment Procedure:
    • Buyer shall pay 100% (one hundred percent) of Seller's provisional invoice value amount in USD, Euro, AED (other 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 of 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:
    Offers must be presented to NICICo Sales Dept. only through email sent to sales-tender@nicico.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. • NICICO reserves the right to reject any one or all offers, cancel or prolong the deadline.
    • NICICO reserves the right to purchase part or whole quantities of above-mentioned commodities from one or several potential sellers. • NICICO reserves the right to reject the offers which will be sent after the validity due date.
    Quotational period for any unknown price is also negotiable.
    Currency of payment is negotiable.
    Quantity less than above mentioned is also negotiable
    The offers shall be sent on Buyer's official letter head and to be sent by the official email of Buyer's company. In case your offer is accepted by NICICO, it will be advised via Email.
    P.S. Offers must be included per following items, otherwise won't be acceptable:
    o Quantity
    o Premium in USD (the premium shall be indicated based on delivery term)
    o Delivery term
    o Payment term (100% TT before loading is preferred.)
    offers shall be presented as per below:
    Hereby we as... (Company Name).... proposes our offer for purchasing...... MT Copper Cathode asper following table:
    Item
    FOB Bandar Abbas
    Buyer's Name
    (Quantity (MT
    (Prernium (USD
    Payment term
    National Iranian Copper Industries Co. Sales & Marketing department
    Tel: +98 21 82138139
    +98 21 82138060


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