مناقصه Wire Rod Tender1405 4-12000MT-FOB BandarAbbas -مناقصه روز چهارشنبه بیست و سوم اردیبهشت ماه 1405 ؟

NICICO Copper Wire Rod Tender Notice
Wire Rod Tender1405 4-12000MT-FOB BandarAbbas
 12000ton  Copper Wire Rod Tender Notice
National Iranian Copper Industries Company
National Iranian Copper Industries Co. (NICICo) intends to sell 12,000MT Copper Wire Rod 8 mm via Open-Tendering with the below terms and conditions:
Commodity: Copper Wire Rod as per following typical analysis:

Manufacturer: Sarcheshmeh Copper Complex, Kerman Province in I.R.IRAN.
Quantity: 12,000 MT +/- 2% (seller’s option)
Coil Inner Diameter: 1,000 mm
Coil Outer Diameter: 1,800 mm
Diameter: 8.00 +/- 0.38 (mm)
Weight of Each Coil: Max. 5.00 Mt.
Elongation: min 30%
Conductivity @20°C: 100.00% IACS
Electrical Resistivity @20°C: 0.1533Ω.gr/m2
Surface Oxide: Max 750 °A
Shipmen: In partial shipment till the end of December 2026. In partial shipment. The exact shipment schedule shall be mutually agreed between Buyer & Seller at the time of contract settlement.
Delivery: FOB Bandar Abbas, 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 commencing from the first LME working day after the Bill of Lading date. Other quotational periods are negotiable.
Weight: An International LME approved Inspection Company shall be appointed mutually to perform weighing procedure and the cost shall be shared mutually between seller and buyer 50/50. The certified weight of Appointed inspection company in load port is final and binding for settlement purpose.
Payment Procedure:
Buyer shall pay 100% (one hundred percent) of Seller’s provisional invoice value amount in USD, Euro,(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-tender3@nicico.com till Saturday 23th May 2026 11:00 local time (GMT +03:30). It is very important that offers shall be definitely sent to the sales-tender3@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 sell part or whole quantities of above-mentioned commodities to one or several potential Buyers.
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.
Other delivery terms are 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:
Quantity
Price, the price shall be indicated as LME plus proposed premium.
Premium in USD (the premium shall be indicated based on delivery term)
Delivery term 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 Wire Rod asper following table: 

National Iranian Copper Industries Co.
Sales & Marketing department
Tel: +98 21 82138139
82138135 21 98 +