SAFAL/P/IRON ORE/03.01/2020


Contract NumberSAFAL/P/IRON ORE/03.01/2020
Contract Date10 Mar 2020
TypePurchase
Supplier NameSolomon Tembo
Description of Goods Iron Ore
GradeN/A
Size20-100 MM
SpecificationsIron Ore- 72% Min
Quantity300
Weight UnitMetric Tonne
DestinationSAFAL, Kanona
Rate300
CurrencyZambian Kwacha
VAT %0
Mode/Terms of Payment100% after testing at SAFAL lab
Terms of DeliveryEx Mine loaded on trucks with documents - MRT INCLUSIVE
Delivery PeriodImmediate
Dispatch ThroughBuyer hired trucks
Lot NumberSolomon Tembo- Iron Ore
RemarkIf supplier hires the truck we shall pay K250/T
Other Reference(s)
Showing 1-6 of 6 items.
#Supply DateSupplier NameItemGrade (%)Inward Quantity
113 Mar 2020Solomon TemboIron OreN/A33.12
223 Mar 2020Solomon TemboIron OreN/A44.035
328 Mar 2020Solomon TemboIron OreN/A29.145
430 Mar 2020Solomon TemboIron OreN/A33.695
530 Mar 2020Solomon TemboIron OreN/A37.47
631 Mar 2020Solomon TemboIron OreN/A30.445

Total Supply: 207.91