Announcement Second
Notice Tender Oxide Molybdenum NICICO " Abbas Bandar FOB 13-1000MT 1403 Oxide Molybdenum " Notice Tender Oxide Molybdenum 1000MT Company Industries Copper ranian I National
IRAN IR . Province Kerman , Khatoon-Abad in produced Oxide Mulybdenum : Commodity
ms 1,000 : Quantity Option Geller's in 105
settlement contract prior agreed mutusily be shall schedule shipment Exact . 2025 December till , shipment partial In : Shipment
: Determination Size & analysie Typical
%
1.30 0.6
0.02
MaxS
0.14
3.14
d
0.02
% max
8
1.82
кеш
: Sizing
% 85
mm 0-5 between
% 4.5
mm 5-19
mm 10-20
% 0.5
rings by scoured lids with capacity itors 220 of drums stool seawority in packed is cargo The : Packing
Iran , Abbas Bandar FOB : Delivery
Plait's of roporn monthly in published us , oxide molybdenum for average montity week melals & Platt the on based tre shall Price : serm Price . contant malyadanum of pound per " maar micpoints Ditte Dealer meading the under weak matals
of port the from MOAS ( aripment actual of moull the of average the be shall Oxide Molybdenum for period Quotational : Period Questional date B'L the by evidenced as loading
an by determined weight The Iran Abass Randar poet load at weighbridge by aid carried be will Wighing : Weighing & Inspection 5050 shared be shall cost the purposes settlement fined for Seller and Dover for birding and finel be shall company inspection internatiored Number lot & drum each of wolght the indicates company inspection Internationa the by issued certificate The . Buyor and Sailor batween thie of cost The . parties both for покровеs settlement for hincing be shall and final is company inspection international en by advisee reelt Analysis Duyee and Seller between bo'st shared be shall procedure
: Procedure Payment
payse cash nel prompt USD/ACD Duno in amount vabe iwoce provisional proforme of percent ten hundred fone % 110 pay shall Buyer • provisional on based calculated ba shal amount invoice Provisional Proforma . Sellor by naminated is which bank a to transtar telegraphic by analysia and Invoice Provisional Protormal of data prior ) publication plants on based prices Nigh & low price weeks two of average is which prins
contract the in mentioned
Selter & Buyer by settlement contract of time the at negotiated be shall procedure payment exact The •
by party owing the by paid be shall materia the of value final the and Buyer by made payment provisional the between , any if , balance final The : invoice final the at state the from days working we weten cocuments totiowing at presentation Seller's against transter lolegraphic
paymant provisional of amount the less prices final on based souad Involce final Seler's
: Notes Important
local 2025 April 05 Saturday of ond tal fonder@nicco.com calos to sent email through only . Dept Sales NiCo to presented na must Omars add email other any to send cres the and com farida sales-tander the to sart definitely be shall offers that Important very is It . lime
subsequently evaluated be won't and participants torcer the as regarded be
deadline the prolong or cancel , offers all or one any reject to right the reserves NDC
Buyws potermial several or one to commodities above-mentioned of quantities whole or part sell to right the reserves MCCa
. ditte duo validity the arter sont be will which offers the rojot to right the reserves Co
situation market the and reconds sales previous the considering range of nut are which offers all or one any raject to right the reserves Co •Pack
. nogolabic also is proc unknown any for pericit Quotational
. negotiable also is mentioned above than kes Quantity
onmpany Ruyer's of amall official the by sent be to and hard letter offidal Buyer's on providert be to offers the recommanded is 11
. return by email via advised be will il , Us NIC by accepted is offor the azso In
: bekw asper presented be shall Offers
table following per as Oxido Molybdenum MT ... purchasing for offer our proposes ) Name Company ... as wo Hereby
Hem
Name Buyer's
Poriad Guccational
MT ( Quanlity (
Tarm Price
Raymonsterm
. Co Industries Cooper Iranian National
department Marketing & Sales
82138139 0821 : Tel
38135 962182 -
Offar
88721723 - 021
info [ @ ] nicico.com
توسعه حمل و نقل ریلی پارسیان : خرید محور نو ۱۳۲۰ ماشین کاری شده
فولاد خوزستان : خدمات آبکاری و صفحات قالب اسلب
بهمن موتور : خرید ونصب و راه اندازی خط جوش twb
مقدار ۳۰۰۰ تن آنتراسیت
ورق بدنه برج
خرید ورق فولادی ۱۵ میلیمتری
خرید ورق فولادی ۱۲ میلیمتری
خرید ورق فولادی ۹ میلیمتری
خرید آهن آلات
۵ - پرس کاری و بارگیری قراضه
۲ - تعمیر و ساخت پالت های فلزی
۲ - تعمیر و ساخت پالت های فلزی
ساخت و نصب انواع درب و پنجره های upvc
خرید لوله فولادی در سایزهای مختلف
تریال ورق و مقاطع آهن آلات پروژه ۳۰۶۷
فراخوان ارزیابی کیفی پروژه نصب دو عدد مخزن ماده ضد خوردگی در واحد 103 پالایشگاه ششم شرکت مجتمع گاز پارس جنوبی
پلوشرت ال 100 يليه
تامین ۳۰۱۷ تن انواع رالهای رنگ برای خط ورق رنگی
خرید انواع پروفیل