SAFAL/P/IRON ORE/06/2025/26
| Contract Number | SAFAL/P/IRON ORE/06/2025/26 |
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| Contract Date | 07 Jun 2025 |
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| Type | Purchase |
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| Supplier Name | JIMMY BANDA |
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| Description of Goods | Iron Ore |
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| Grade | N/A |
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| Size | |
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| Specifications | Fe 65% |
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| Quantity | 300 |
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| Weight Unit | Metric Tonne |
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| Destination | SAFAL Plant, Kanona |
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| Rate | 750 |
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| Currency | Zambian Kwacha |
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| VAT % | (not set) |
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| Mode/Terms of Payment | 100% Payment after receiving the quantity and upon testing at our lab. |
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| Terms of Delivery | Delivered at our Kanona Plant |
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| Delivery Period | Immediate |
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| Dispatch Through | Seller's Hired trucks |
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| Lot Number | Iron Ore- JIMMY BANDA |
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| Remark | |
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| Other Reference(s) | |
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Showing 1-3 of 3 items.
| # | Supply Date | Supplier Name | Item | Grade (%) | Inward Quantity |
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| 1 | 07 Jun 2025 | JIMMY BANDA | Iron Ore | N/A | 20.92 |
| 2 | 12 Jun 2025 | JIMMY BANDA | Iron Ore | N/A | 19.18 |
| 3 | 18 Jun 2025 | JIMMY BANDA | Iron Ore | N/A | 20.74 |
Total Supply: 60.84
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