Dear Sir Show More...
Dear SirThanks For your and chat on I Hope you can handle this supply, Because Supply Order has been released for 2024 25 Year Projects. If your Company Can Handle The Supply Order, deliver The Products on time, after full payment with these Target Prices, Then Send Your Quotation Invoice On Your Company Letter Heading Paper to them (UNGP) with their Address and Products Below(1) Name: Red Chilli Powder,Type: Dried Form: Powder,Drying Process: Natural,Pack Sizes Available:500gm.Raw Material Used: Red ChilliSpecial Features: 100% Natural Product..Target Price: $9:00+- per 500gm Each.Quantity Order: 950,000 Packages(2) Name: Garlic Powder, Type: Organic,Grade: Superior Form: Powder,Moisture: 6% Max Storage: Cool Dry PlaceFeatures: No Artificial ColorPackaging: 50 Grams per packTarget Price: $10.00 per pack.Quantity Order: 520,000+- Packs(3) Name:Turmeric Powder,Packaging Type Plastic Packet,Cultivation Type OrganicColor Golden Yellow,Processing Type RawTarget price $8.00 per 500 gram eachQuantity Order:105,000 Packs(4) Name: Clove Seeds,Specialties; Good For Health, Cultivation Type Organic,Shelf Life 1 Year, Color Light Brown,Processing Type Raw Form SeedsPackaging Type Plastic Packet,Target price $5.00 per 500 gram eachQuantity Order:120,000+- Packs(5) Name: Jaggery powder, Cultivation Type Organic,Color BrownishFeature Easy Digestive, Packaging Type Jute Bag,Target price $11.00 per kg eachQuantity Order:77,000+- Packs(6) Name:Moringa Powder, Type Moringa Powder,Style Dried,Application Cosmetics,Medicines Products Cultivation Type Organic,Color Green, Feature No Added ChemicalTarget price $8.00 per kg Pack- eachQuantity Order:115,000 Packs(7) Name:Tea, Type: Herbal Tea,Storage: Cool & Dry Place.Pack Size: 1-Kg per PackTarget Price: $11:00 Per Kg PackQuantity Order:205,000 Packs:(8) Name:Ginger Powder.Packaging Size 1kg,Is It Dried Dried, Form POWDERTarget Price: $12.00 per pack.Quantity Order: 107,000 Packs.(9) Name: Yellow MaizeMoisture: 14% maxProtein: 8% minFat: 3.5% minTest Weight: 60 kg hl minForeign Materials: 3% maxCrop: 2018 19Max Broken Kernels: 8% maxSalmonella: NegativePacking: 50Kg Jute Bag EachTarget Price: $570.00 Per TonQuantity Order: 10,500 TonesPurpose: For Animal Consumption.The Above Target Prices includes Cost, Packaging, Insurance & Shipment(10). Name: Long Grain White Rice.Broken 5% Silky Polished.Moisture: 12 13%Crop: 2018 .2019Chalky Grain Black Kernels: 0.50%Damage Grain: 0.2%Discolor: 1%Foreign Matter: 0%Yellow Grain: 0.5%Average Grain Size: 6.00 mmQuality 100% Pure Sorted CleanMilling Grade Silky Polished.Packing PP Bag 50 KG Net.Target Price: $870.00 Per TonPrice CIF Tema Seaport Accra Ghana.Quantity 11,750 MT To be ship on Container.With Partial shipment: Accepted.The Above Target Prices includes Cost, Packaging, Insurance & Shipment.(11) Wheat Grains Moisture: 14% maxProtein: 8% minFat: 3.5% minPacking: 50Kg Jute Bag EachTarget Price: $700.00 Per TonQuantity Order: 10,500 TonesWith Partial shipment: Accepted.The Above Target Prices includes Cost, Packaging, Insurance & Shipment.(12) Soya Bean OilEnergy: 900 KCalProteins & Carbohydrates: 0 GmsTotal Fat (Oil): 100GSaturated Fatty Ac8 GTarget Price-$10_ Per PieceQuantity Ordered: 75,000 PiecesPacking 1 Doz poly Bag,Inspection SGS At Port of Loading.The Above Target Prices includes Cost, Packaging, Insurance & ShipmentThe Above Target Prices include Cost, Packaging, Insurance & Shipment.Note That: Your Prices Should Include: Product Cost, Packaging, Taxes, Insurance & Freight To Tema Harbor Seaport Ghana.Prepare Your Invoice With The Following Details Below As Consignee And Send It To Their Two Below. If Possible Call The Chairman Dr. Ben Daga, To Confirm Your Invoice In Their Office:To: Dr. Ben Daga (D)Projects Director- UNGP Supply EvaluationNo:# 855D- Fijai Junction, Effia Nkwanta RdSekondi,Takoradi W R Rep Of Ghana: @unglobalprojects.comWebsite: obalprojects.com TERMS & CONDITIONS USING SSP FOR THE SUPPLY ORDER:SOLE SOURCE PURCHASE (SSP) : This Is A Process Where Thereis Only One Supplier Who Will Be Consing Capable Of Supplying The Products Or Service According To The Terms And Procedures Provrefore It Is Not Possible To Obtain Competitive Offer From Other Suppliers.PRODUCT PACKAGING: According To Your Company’s Original Export Packaging.SUPPLY TERMS: Your Price Should Be On: CIF Or FOBFINAL SHIPMENT DESTINATION: Tema Harbour Seaport Republic Of GhanaPAYMENT METHOD: Bank To Bank (T.T) To Be Confirmed By Your Bank Before Production Starts.PAYMENT TERMS: 80% Down Payment To Start Production, While 20% Will Be Pahe Product Is Ready For Shipment.INSPECTION: SGS To Confirm Quantity At The Port Of Lading: (Cost To Be Pa Buyer).DELIVERY TIME: Maximum Of 360 Days From The Date The 80% Advance Payment Is Received By The Supplier Or As Indicated On The Form.CURRENCY: Invoice Submitted Currency Are: US Dollars Or Euro OnlySUPPLY PAYMENT DURATION: 80% Supply Payment Value Will Be Made Within 4-5 Working From The Date Your Quotation Invoice Is Approved, After Supply Vals Done. (On Event the Supplier Is Unable to Complete the Supply Valithin Three Days from the Date of Invoice Approval, The Supply Order Will remains Invallled Unless Tangible Reason Is GivenPURCHASE ORDER: Will Be Issue Immediately After Supply Vals Done.SHIPMENT CONDITION: (PARTIAL SUPPLY): Yes Is Accepted, But Cannot Be More Than (2 Or 3 Times Shipment).SUPPLY VALOnly An Approved Supplier Will Be Subjected To Val Supply Order In Ghana, The Purpose Is To Protect The Consumers, Country Against The Use Of An Imported Products From Unknown Company Or Suppliers That Can Endangered Public Health. Especially, First Time Suppliers, Foreign Company And A Non-Registered Companies In GhanaIN CASE OF INFLATION- PRODUCT PRICE, TAXES & CURRENCY EXCHANGE RATE INSTABILITY: Supplier May Add or Increase The Total Supply By (3%) Of The Supply Value, In Case Of Global Product Price Increase Or Exchange Rate Fluctuations And Price Instability.TAKE NOTE: If Your Quotation Invoice Is Accepted And Approved, And You complete this first Order, you will be accepted as their Regular Permanent supplier of any of these products whenever they are needed. So If you know what you can do to get this order For long term and future supplies do it, as the first one is very Important.But You Have To Get This First Order And Prove Your Efficiency That You Can Timely Deliver After Payment. Prepare Your Invoice Quotation On Your Company Letter Heading Paper. Send Your Invoice To Their- Or YouMr.Freeman OseiCEO & OwnerNTI FRANCIS LTDAccredited Procurement and Sourcing Agent.Grac Road Greater P. O. Box GP 1620,Republic Of GhanaNo.
Signup today to claim your Discount. Get Started before it's too late!
