| Contract Number | SAFAL/P/CARBON ELECTRODE PASTE/05/2024/40 |
|---|
| Contract Date | 06 May 2024 |
|---|
| Type | Purchase |
|---|
| Supplier Name | Elkem Ferroveld Joint Venture |
|---|
| Description of Goods | Carbon Electrode Paste |
|---|
| Grade | FC 82% & Plasticity 35-40% |
|---|
| Size | 50 MM BRIQUETTES |
|---|
| Specifications | FC : 75% Min, Ash : 7.0% Max, VM : 16.0% Max, Plasticity - 30-40% |
|---|
| Quantity | 34 |
|---|
| Weight Unit | Metric Tonne |
|---|
| Destination | Safal plant Kanona |
|---|
| Rate | 1253.52941 |
|---|
| Currency | US Dollar |
|---|
| VAT % | 0 |
|---|
| Mode/Terms of Payment | 100% ADVANCE PAYMENT |
|---|
| Terms of Delivery | CPT Serenje, Kanona |
|---|
| Delivery Period | IMMEDIATE |
|---|
| Dispatch Through | supplier hired trucks |
|---|
| Lot Number | ELKEM ELECTRODE PASTE BRIQUETTES -FY 2024 |
|---|
| Remark | PRICE IS INCLUDING TRANSPORT |
|---|
| Other Reference(s) | PURCHASE ORDER FOR PROFORMA INVOICE 24-028 |
|---|
 white.png){kind=small}