| Contract Number | SAFAL/P/IRON ORE/02/2026/30 |
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| Contract Date | 10 Feb 2026 |
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| Type | Purchase |
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| Supplier Name | ACCELETATED GERMINATION CORPORATION |
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| Description of Goods | Iron Ore |
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| Grade | N/A |
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| Size | 10-100MM |
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| Specifications | Fe 65% SiO2 3% max |
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| Quantity | 60 |
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| Weight Unit | Metric Tonne |
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| Destination | SAFAL PLANT KANONA |
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| Rate | 850 |
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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 | Accelerated Iron Ore 2026 |
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| Remark | Material will be tested at buyer's lab and basing on the results, payment will be made. |
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| Other Reference(s) | |
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