SAFAL/P/IRON ORE/06.06/2020
| Contract Number | SAFAL/P/IRON ORE/06.06/2020 |
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| Contract Date | 25 Jun 2020 |
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| Type | Purchase |
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| Supplier Name | Teseny General Dealers Limited |
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| Description of Goods | Iron Ore |
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| Grade | N/A |
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| Size | 20-100 MM |
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| Specifications | Iron Ore-72% |
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| Quantity | 30.14 |
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| Weight Unit | Metric Tonne |
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| Destination | SAFAL, Kanona |
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| Rate | 300 |
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| Currency | Zambian Kwacha |
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| VAT % | 0 |
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| Mode/Terms of Payment | 100% after dispatch and testing at SAFAL lab |
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| Terms of Delivery | Delivered Kanona |
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| Delivery Period | June 2020 |
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| Dispatch Through | Buyer hired trucks |
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| Lot Number | Teseny General Dealers- Iron Ore |
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| Remark | |
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| Other Reference(s) | |
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Showing 1-1 of 1 item.
| # | Supply Date | Supplier Name | Item | Grade (%) | Inward Quantity |
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| 1 | 29 Jun 2020 | Teseny General Dealers Limited | Iron Ore | N/A | 29.135 |
Total Supply: 29.14
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