Dear Ms. Sangeeta
Thanks for your praising message in favor of our below enquiry.
Ferro Chrome (High Carbon)
Cr: 65-75% max
C: 0.10% max
Si: 1.5% max
S: 0.010% max
P: 0.025 max
60-100mm (90% min)
In steel drums on wooden pallets with separate container.
In respect of the captioned inquisition, we firstly would
like suppliers to consider firmly because the given
transaction remains actually an international tender
consisting the terms of BBG (Bid Bond Guarantee) and PBG
(Performance Bond Guarantee).
We are quite sure; being adept corporate units, Indian
supplying sources will be well aware of international
business regulations. However, would briefly like to
enlighten them few of its essential cores.
Well, in this sort of expeditions, firstly suppliers will have
to furnish the list of documents (enclosed) required by the
concerned buyers with 2% of (total value of transaction
in the name of buyers) bid money (Refundable) called BBG
(Bid Bond Guarantee). Next, incase suppliers prevail the
tender by offering the lowest rates and obtaining the purchase
order; they will confirm about 10% (of total value of transaction)
refundable performance bond guarantee entitled ?PBG? through
Further more, if any supplier is genuine and has fair aspiration
to work with us sincerely then we may consider to submit
initially the BBG on their behalf as their local representatives,
however, Suppliers will have to confirm (incase they triumph
the tender by offering the lowest price) about PBG after having
purchase order with 100% irrevocable L/C at sight directly
from the Buyers.
Sangeeta, if you find any reliable supplying source from your
territory, please share! We will we will back you and them
evenly by every means either it?s gonna be financial serve,
legal assistance or corporate consultancy
Looking forward to hear from you.
With Thanks & Regards!
Check list of documents required
S.No. description confirmation about
1 Manufacturer?s Name & Address.
2 I.S.O. Certification.
3 Registration Certificate as manufacturer exporter
from the government of the country of origin.
4 Manufacturer?s Original catalogue for offered
product against tender specifications and original
manufacturer technical data sheet.
5 Manufacturer?s authority letter for Principal.
6 Manufacturer?s / Principal?s authority to Local
7 Financial status of Principal and Local Agent (Bank
8 Pre-Shipment Inspection by International Inspection
9 Name and Address of the customers along with
details of Order/Contracts/Agreements and
10 Fixed Earnest Money is to be submitted.
For further details, visit our website.
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Order and Pay for this enquiry. We shall send you complete contact details of this lead. You will be able to contact and negotiate business directly