+90 (342) 518 16 90 [email protected] Cumhuriyet Cad., on the E-90 Highway, Nizip / Gaziantep
Declaration Verification
TRENDERUAR
Nizip Commodity Exchange logo NİZİP TİCARET BORSASICommodity Exchange
NİZİP TBCommodity Exchange

Communication Member Login

Tigem Ceylanpınar Agricultural Enterprise Directorate 2024 Production 416.51 Tons of Dried Pistachios Sales Tender

March 12, 2025 Regional 2 min read
Tigem Ceylanpınar Agricultural Enterprise Directorate 2024 Production 416.51 Tons of Dried Pistachios Sales Tender

Tigem Ceylanpınar Agricultural Enterprise Directorate 2024 Production 416.51 Tons of Dried Pistachios Sales Tender

In this specification, the General Directorate of Agricultural Enterprises is called "TİGEM", TİGEM Ceylanpınar Agricultural Enterprise Directorate is called "BUSINESS", real or legal persons who participate in the tender and bid are called "BIDDER", and real and legal persons who are sold and sign a contract as a result of the tender are called "CUSTOMER".

1- SUBJECT AND FORM OF THE TENDER:

a) The 2024 production of the enterprise will be 416.51 tons of dry pistachios of Siirt and Antep varieties and will be sold in 19 lots under stock market conditions.

b) The tender will be made by open auction.

2- PLACE AND TIME OF THE TENDER: The tender will be held on 18/03/2025 at 10.30 at Şanlıurfa Commodity Exchange.

- THE PRICE OF THE GOODS CAN BE PAID IN 2 INSTALLMENTS. -
 
 
a) The price of the goods delivered to the customer can be paid in cash; Maturity in 2 (two) equal installments (60-120) days can be applied from the date of the contract, provided that the bank provides a letter of guarantee.
For partial (1st installment) of 50% of the price of the goods, with a bank letter of guarantee within the limit with a maturity of 60 days from the date of the contract.   The remaining 50% of the cost of the goods (2nd Installment) will be paid by a bank letter of guarantee within the limit with a maturity of 120 days from the date of the contract.   will be paid.
The duration of the letters of guarantee for the cost of goods will be at least 30 days from the date of payment .

b) If the customer who purchases goods on credit does not deposit the amount of the letter of guarantee against the cost of the goods delivered to our enterprise in cash to our enterprise's accounts when it is due, he is free to extend the period by applying daily default interest at the rate of default interest determined by the Central Bank (this period cannot exceed 10 days) or to convert the letter of guarantee into cash and collect his receivables.

 

Specifications and Sales List are attached for your information.

attachments ADMINISTRATIVE SPECIFICATION SALES LIST
Share: Facebook X WhatsApp Email