| Contract Number | SAFAL/P/COKE/03/2026/50 |
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| Contract Date | 07 Mar 2026 |
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| Type | Purchase |
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| Supplier Name | ANDY POWER ENTERPRISES LIMITED |
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| Description of Goods | Coke |
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| Grade | FC >80% |
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| Size | 10-25mm |
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| Specifications | FC : >78%, VM : 5% Max, Ash : 14% max |
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| Quantity | 70 |
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| Weight Unit | Metric Tonne |
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| Destination | SAFAL PLANT KANONA |
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| Rate | 298 |
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| Currency | US Dollar |
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| VAT % | 16 |
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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 | Andy Coke 10-25mm $ 298 |
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| Remark | Supplier should supply material strictly as per PO specs.
Buyer shall check the size of the material on arrival of the truck and if finds suitable, then only truck will be allowed for offloading. |
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| Other Reference(s) | |
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