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| Contract Number | OS/Fluorspar/01/2019 |
|---|---|
| Contract Date | 31 Oct 2019 |
| Type | Purchase |
| Supplier Name | GfE-MIR Alloys And Minerals SA (PTY) Ltd |
| Description of Goods | Fluorspar |
| Grade | N/A |
| Size | |
| Specifications | |
| Quantity | 16.327 |
| Weight Unit | Metric Tonne |
| Destination | |
| Rate | 6731.73 |
| Currency | Zambian Kwacha |
| VAT % | (not set) |
| Mode/Terms of Payment | |
| Terms of Delivery | |
| Delivery Period | |
| Dispatch Through | |
| Lot Number | Flurospar |
| Remark | |
| Other Reference(s) |