| Contract Number | SAFAL/P/MILL SCALL/1227/2019 |
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| Contract Date | 02 Dec 2019 |
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| Type | Purchase |
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| Supplier Name | D.K. Contractors and Suppliers |
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| Description of Goods | Mill Scale |
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| Grade | N/A |
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| Size | 0-3 |
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| Specifications | 72% fe |
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| Quantity | 50.24 |
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| Weight Unit | Metric Tonne |
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| Destination | SAFAL KANONA |
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| Rate | 720 |
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| Currency | Zambian Kwacha |
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| VAT % | (not set) |
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| Mode/Terms of Payment | Payment after testing at SAFAL lab through cheque or transfer |
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| Terms of Delivery | Delivered to Kanona plant all inclusive cost with MRT paid |
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| Delivery Period | DEC 2019 |
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| Dispatch Through | Supplier hired truck |
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| Lot Number | Milli Scale (D.K.Contractors) |
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| Remark | |
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| Other Reference(s) | NA |
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