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Copper Cathode Tender Notice

:Quality: Copper cathodes LME grade "A" as per following typical analysis

 

Cu

99.994

%  Min

 

As

< 1

PPM

 

Sb

< 1

PPM

 

Fe

< 2

PPM

 

Pb

< 5

"

 

Zn

< 3

"

 

Mn

< 0.5

"

 

Co

< 2

"

 

Ni

< 1

"

 

S

< 5

"

 

Cd

< 0.2

"

 

Te

< 1.2

"

 

O

< 50

"

 

Se

< 0.4

"

 

Sn

< 1

"

 

Bi

< 1

"

 

Si

< 1

"

 

P

< 1

"

 

Cr

< 1

"

 

Ag

<  10

"

 

 

 

 

 

 

Standard: ASTM-B115

Quantity: 10,000 MT (Ten Thousand) +/- 2% (seller’s option)

Shipment: In one or partial shipment. The exact shipment schedule shall be mutually agreed between buyer & seller at the time of contract settlement

Delivery: Any delivery term based on incoterms 2010 is negotiable.

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:Quotational period for any unknown price is negotiable

:Payment Procedure

·      Buyer shall pay 100% (one hundred percent) of proforma/provisional invoice value amount in Euro, prompt net cash payable by telegraphic transfer or under an Irrevocable Letter of Credit at sightto a bank which is nominated by seller. Proforma/Provisional invoice amount shall be calculated based on provisional price which is average of five consecutive working days prior date of Provisional/ Proforma invoice.

·      All calculation of Provisional/Proforma/Final invoices is based on USD, then converted to Euro for payment.  

·      The exact payment procedure shall be mutually agreed between buyer & seller at the time of contract settlement.

·      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.

·      Other currencies of payment are also negotiable.

 

Please send us your full offer conditions including but not limited to premium.

 

Important Notes:

·         Offers must be presented to NICICo Sales Dept. only through email sent to sales-tender@nicico.com till end ofSaturday 25th May 2019 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 regarded as the tender participants and won’t be evaluated subsequently.

·         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 commodities from one or several potential sellers.

·         In case the offer is accepted by NICICo, it will be advised via email by return.

·         Quantity less than above mentioned is also negotiable.

 

National Iranian Copper Industries

Sales & Marketing Department

Tel No. : +98 21 8213 8231



Attachment : tender cath.pdf ( 132KB )


15:48 - 2019/05/15    /    number : 3980    /    Show Count : 423



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