Contract Report

Showing 761-770 of 2,082 items.

#Contract NumberParty NameMaterial NameContract DateTypeContract QuantityQuantity CompletedQuantity Remaining 
     
761SAFAL/P/ZESCO/MARCH/2023ZAMBIA ELECTRICITY SUPPLY COMPANY - ZESCOZESCO POWER UNITS01 Mar 2023Purchase700000070000000
762SAFAL/P/CARBON PASTE/02.10/2023Insimbi Alloy Supplies (PTY) LtdCarbon Electrode Paste17 Feb 2023Purchase3434.04-0.04
763SAFAL/P/ZESCO/FEB/2023ZAMBIA ELECTRICITY SUPPLY COMPANY - ZESCOZESCO POWER UNITS01 Feb 2023Purchase700000070000000
764SAFAL/MINERAL LOY/LT/04A/2022MINERAL-LOY (Pty) LtdFerro Manganese07 Jan 2023Sale3024.025.98
765SAFAL/PROFOUND/01/2023ProFound Alloys LLCFerro Manganese02 Jan 2023Sale513448.0164.99
766SAFAL/P/COKE NUTS/01.07/2023 DONG JIAN INVESTMENTS-COKECoke Breeze(HS Code 27 04 00 00)01 Jan 2023Purchase1778.641778.64-0
767SAFAL/P/PACKING MATERIAL/01-01-2023SAFPACK PACKAGING SOLUTIONS LIMITEDPacking Material01 Jan 2023Purchase323732370
768SAFAL/P/MN ORE/01.27/2023KAMIZHI LUNETA - MN OREManganese Ore01 Jan 2023Purchase34.1834.18-0
769SAFAL/P/MN ORE/01.41/2023JUDITH BWALYAManganese Ore01 Jan 2023Purchase285.321285.32-0
770SAFAL/P/SODIUM SILICATE/07/2023/7Kafue Chemicals LimitedSodium Silicate01 Jan 2023Purchase10010