| Contract Number | OS/Iron Ore/02/2019 |
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| Contract Date | 31 Oct 2019 |
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| Type | Purchase |
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| Supplier Name | Banda General Dealers |
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| Description of Goods | Iron Ore |
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| Grade | N/A |
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| Size | 10-80 MM |
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| Specifications | |
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| Quantity | 108.936 |
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| Weight Unit | Metric Tonne |
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| Destination | |
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| Rate | 316.68 |
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| Currency | Zambian Kwacha |
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| VAT % | (not set) |
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| Mode/Terms of Payment | |
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| Terms of Delivery | |
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| Delivery Period | |
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| Dispatch Through | |
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| Lot Number | Iron Ore (Banda) |
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| Remark | |
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| Other Reference(s) | |
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Showing 1-1 of 1 item.
| # | Supply Date | Supplier Name | Item | Grade (%) | Inward Quantity |
|---|
| 1 | 31 Oct 2019 | Banda General Dealers | Iron Ore | N/A | 118.619 |
Total Supply: 118.62
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