| Contract Number | SAFAL/P/MANGANESE ORE/05/2024/50 |
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| Contract Date | 17 May 2024 |
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| Type | Purchase |
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| Supplier Name | AMIZO POWER ENGINEERS LTD |
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| Description of Goods | Manganese Ore |
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| Grade | High (44% - 50%) |
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| Size | 10-90MM(MIN 90%) |
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| Specifications | SPECIFICATIONS REQUIREMENT- MN MIN 48%. PHOSHPHORUS SHOULD BE LESS THEN 0.12% ,SILICA SHOULD BE MAX 8%,FE AND AL203 % SHOULD BE LESS THEN 5% |
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| Quantity | 200 |
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| Weight Unit | Metric Tonne |
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| Destination | Safal plant Kanona |
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| Rate | 110 |
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| Currency | US Dollar |
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| VAT % | 16 |
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| Mode/Terms of Payment | 1 AMIZO TO SEND PROFORMA INVOICE FOR 100 MT ON RECEIVING OF PURCHASE ORDER FROM SAFAL COMPANY. 2 SAFAL COMPANY WILL PLACE TRUCK AND REMIT 100 MT MONEY ON PLACEMENT OF TRUCKS. |
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| Terms of Delivery | EX MINE MANSA |
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| Delivery Period | IMMEDIATE |
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| Dispatch Through | buyer hired trucks |
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| Lot Number | AMIZO POWER ENGINEERS LTD HIGH GRADE FY 2024 |
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| Remark | 1 ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,COUNCIL RECEIPTS AND MANGANESE CLERANCE. 2 DOCUMENTS CHARGES LIKE WEIGHBRIDGE COST,LOADING MONEY ,COUNCIL FEES COST AND TRUCK LEVY WILL BE PAID BY SAFAL IN MANSA. 3 AN ADVANCE AMOUNT FOR 100 MT TO BE PAID BEFORE COMMENCEMENT OF SUPPLY BY SAFAL AGAINST THE PROFORMA INVOICE TIL THE COMPLETION OF ORDER. |
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| Other Reference(s) | PRICE IS INCLUDING MRT.CERTIFICATE TO BE PROVIDED EVERY MONTH END BY THE SUPPLIER |
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