| Contract Number | SAFAL/P/MANGANESE ORE/09/2024/70 |
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| Contract Date | 04 Sep 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 | Medium (38% - 44%) |
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| Size | 10-100MM(90% minimum) |
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| Specifications | MN MIN 40%. PHOSPHORUS SHOULD BE LESS THAN 0.12% ,SILICA SHOULD BE MAX 8%,FE AND AL2 03 % SHOULD BE LESS THAN 5% |
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| Quantity | 500 |
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| Weight Unit | Metric Tonne |
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| Destination | SAFAL PLANT , KANONA |
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| Rate | 60 |
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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 TRUCKS AND REMIT 500 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 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 BY SAFAL BEFORE COMMENCEMENT OF SUPPLY AGAINST THE PROFORMA INVOICE TILL THE COMPLETION OF ORDER.4 ROYALTY TO BE PAID BY SELLER. |
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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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