| Contract Number | SAFAL/P/COKE/03/2026/56 |
|---|
| Contract Date | 18 Mar 2026 |
|---|
| Type | Purchase |
|---|
| Supplier Name | ANDY POWER ENTERPRISES LIMITED |
|---|
| Description of Goods | Coke |
|---|
| Grade | FC >80% |
|---|
| Size | 5-15mm |
|---|
| Specifications | FC >80%, Ash 14% max, VM 4% max |
|---|
| Quantity | 250 |
|---|
| Weight Unit | Metric Tonne |
|---|
| Destination | SAFAL PLANT KANONA |
|---|
| Rate | 300 |
|---|
| Currency | US Dollar |
|---|
| VAT % | 16 |
|---|
| Mode/Terms of Payment | 100% Payment after receiving the quantity and upon testing at our lab. |
|---|
| Terms of Delivery | Delivered at our Kanona Plant |
|---|
| Delivery Period | Immediate |
|---|
| Dispatch Through | Seller's Hired trucks |
|---|
| Lot Number | Andy 5-15mm $ 300 |
|---|
| Remark | Material to be supplied as per PO Specs.
Material will be tested in terms of size before offloading from the trucks and if found not suitable, trucks will be rejected and sent back. |
|---|
| Other Reference(s) | |
|---|
 white.png){kind=small}