۳۵۳۵ مناقصه – شرکت فولاد غدیر نی‌ریز – SELL 50,000 MT DIRECT REDUCED IRON

  Export Tender DRI (NGHSCO)

 

      NEYRIZ GHADIR STEEL COMPLEX (NGHSCO) INTENDS TO SELL 50,000 MT DIRECT REDUCED IRON (DRI) WITH THE BELOW TERMS AND SPECIFICATIONS TO THE BEST AND HIGHEST PRICE OFFER. THE DELIVERY DATE OF THE PRODUCT IS 20 DAYS AFTER SIGNING THE CONTRACT AND MAKING THE PREPAYMENT. THEREFORE, IF YOU WISH, RECEIVE THE AUCTION DOCUMENTS FROM THE LEGAL DEPARTMENT OF NEYRIZ GHADIR STEEL COMPLEX. AFTER COMPLETING THE DOCUMENTS, SUBMIT THEM TO THE SECRETARIAT OF THE TRANSACTION COMMISSION OF THIS COMPLEX. THE DEADLINE FOR SUBMITTING BIDS IS 2022-06-15 AT 1:00 PM.

ADDRESS: NO. 17, WEST 14TH ALLEY, BOKHAREST ST., TEHTAN, IRAN

A- TECHNICAL DETAILS:

 

 

B- BULK CARGO, FOB IN SHAHID RAJAEI PORT OR BAHONAR PORT OF BANDAR ABBAS 

C- TERMS OF PAYMENT:

۲۰% OF THE TOTAL VALUE TO BE PAID AS AN ADVANCE PAYMENT BY T/T PAYMENT WITHIN 5-7 WORKING      DAYS FROM THE SIGNING DATE OF THE CONTRACT TO THE NOMINATED ACCOUNT BY THE SELLER.

۸۰% BALANCE OF TOTAL VALUE IS TO BE PAID BY T/T PAYMENT (TO THE NOMINATED ACCOUNT BY THE    SELLER) WHILE CARGO READINESS AT WAREHOUSE AVAILABLE AND BEFORE LOADING.

 

D- PAYMENT METHOD: PLEASE CHOOSE THE BELOW ITEM/ITEMS:

❖  AED in UAE

❖  USD

❖  EURO

 

IMPORTANT NOTE: IF THE BUYER REFUSES TO CARRY THE CARGO IN THE AGREED PERIOD BECAUSE OF A FALLING MARKET PRICE OR FAIL TO MAKE PREPARATIONS TO CARRY THE CARGO WITHIN ONE MONTH AFTER ISSUANCE OF THE CONTRACT SO THE SELLER HAS THE RIGHT TO CONFISCATE HIS PAYMENT AND THE BUYER MUST COMPENSATE THE SELLER FOR ALL LOSS AND DAMAGE FROM SUCH A REFUSAL TO THE SELLER’S INTEREST.

 

E- ALL BANK TRANSACTIONS SHOULD BE DONE THROUGH NGHSCO INTRODUCED BANK OR BROKERAGE MENTIONED IN THE CONTRACT.

   

    F- PRICE SHOULD BE BASED ON USD BUT CHANGEABLE TO EURO OR AED (SELLER’S OPTION).

 

*EXCHANGE RATE OF USD TO EURO AND AED SHOULD BE SPECIFIED AND CONFIRMED BY BOTH SIDES BEFORE ANY TRANSACTION. THE EXCHANGE CURRENCY WILL BE CALCULATED FROM WWW.XE.COM.

 

    G- NGHSCO IS AUTHORIZED TO ACCEPT OR DECLINE SUGGESTIONS.

 

    H- BIDS MUST BE SENT IN THREE SEPARATE ENVELOPES IN FOLLOWING ORDER:

– ۴۰ BILLION RIALS DEPOSIT RECEIPT OR GUARANTEE IN THE SAME AMOUNT TO GUARANTEE PARTICIPATION IN THE AUCTION IN THE ENVELOPE (A)

– IMAGE OF LICENSE, ARTICLES OF ASSOCIATION, REGISTRATION ID, POSTAL CODE, ADDRESS AND       TELEPHONE NUMBER IN ENVELOPE (B)

         – PRICE OFFER SHEET WITH STAMP AND SIGNATURE ON ALL PAGES IN ENVELOPE (C)

 

FOR ANY MORE NEEDED INFORMATION AND NEGOTIATIONS JUST USE: SALE.NGHSCO@GMAIL.COM

     YOU CAN ALSO CONTACT COMMERCIAL DEPARTMENT:

 +۹۸ ۲۱ ۸۶۰۴۷۵۲۷ OR +98 21 88754305