| Contract Number | SAFAL/P/MN ORE/1121/2019 |
|---|
| Contract Date | 01 Nov 2019 |
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| Type | Purchase |
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| Supplier Name | Banda General Dealers |
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| Description of Goods | Quartz |
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| Grade | N/A |
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| Size | |
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| Specifications | |
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| Quantity | 152.615 |
|---|
| Weight Unit | Metric Tonne |
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| Destination | SAFAL KANONA |
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| Rate | 70 |
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| Currency | Zambian Kwacha |
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| VAT % | 0 |
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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 | Buyer Hired Trucks |
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| Lot Number | Quartz (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 | 30 Nov 2019 | Banda General Dealers | Quartz | N/A | 152.615 |
Total Supply: 152.62
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