SAFAL/P/IRON ORE/07/2025/58
| Contract Number | SAFAL/P/IRON ORE/07/2025/58 |
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| Contract Date | 30 Jul 2025 |
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| Type | Purchase |
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| Supplier Name | JIMMY BANDA |
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| Description of Goods | Iron Ore |
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| Grade | N/A |
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| Size | |
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| Specifications | Fe +65% , SiO2 < 3% |
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| Quantity | 800 |
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| Weight Unit | Metric Tonne |
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| Destination | SAFAL PLANT KANONA |
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| Rate | 700 |
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| Currency | Zambian Kwacha |
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| VAT % | 0 |
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| Mode/Terms of Payment | 100% Payment after receiving the quantity and upon testing at our lab. |
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| Terms of Delivery | Delivered at our Kanona Plant |
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| Delivery Period | IMMEDIATE |
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| Dispatch Through | Seller's Hired trucks |
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| Lot Number | Iron Ore- JIMMY BANDA |
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| Remark | |
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| Other Reference(s) | |
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Showing 1-8 of 8 items.
| # | Supply Date | Supplier Name | Item | Grade (%) | Inward Quantity |
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| 1 | 30 Jul 2025 | JIMMY BANDA | Iron Ore | N/A | 28.58 |
| 2 | 09 Aug 2025 | JIMMY BANDA | Iron Ore | N/A | 30.82 |
| 3 | 15 Aug 2025 | JIMMY BANDA | Iron Ore | N/A | 29.74 |
| 4 | 26 Aug 2025 | JIMMY BANDA | Iron Ore | N/A | 31.02 |
| 5 | 31 Aug 2025 | JIMMY BANDA | Iron Ore | N/A | 27.72 |
| 6 | 01 Sep 2025 | JIMMY BANDA | Iron Ore | N/A | 27.22 |
| 7 | 01 Sep 2025 | JIMMY BANDA | Iron Ore | N/A | 30.44 |
| 8 | 15 Sep 2025 | JIMMY BANDA | Iron Ore | N/A | 21.14 |
Total Supply: 226.68
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