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Bill-to Address
Request for Quotation
North Mara Gold Mine Limited
PO Box 1081 Information
DAR ES SALAAM
TANZANIA THIS IS NOT AN ORDER
Document Number 6000077026
Date 12/01/2023
Vendor No. 1043201
Vendor Address
Company Buyer Benadette Range
Swala Solutions Limited Phone
PO Box 10429 Quote Due Date 12/12/2023
9999 DAR ES SALAAM Delivery Date 02/29/2024
TANZANIA
Our payment terms NT30 / Net due in 30 days
Salesperson: BRIAN PHILLIPS
Purchase requisition 12030417
Vendor quote information submitted by:
Printed Name ____________________________
Signature ____________________________
Please return the Quotation to the buyer noted above

Shipping Address North Mara Gold Mine Limited

Tan House Tower, New Bagamoyo Road
DAR ES SALAAM
TANZANIA
Your person responsible: BRIAN PHILLIPS

Item Material/Description Quantity UM Unit Price Delivery Date

10 10211324 2.00 PL
POWDER;ARDENT
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Request for Quotation

RFQ number/date 6000077026 / 12/01/2023

Item Material/Description Quantity UM Unit Price Delivery Date

Your material Number: FSC0099
POWDER;ADDITIONAL FEATURES:ARDENT
Manufacturer Part No FSC0099

***THIS IS A REQUEST QUOTATION ONLY***

The Terms and Conditions shall be set out in the Barrick#s Standard Terms and Conditions (ST&C) which can be obtained by emailing legal@barrick.com. In the
absence of written acceptance of the ST&C, the commencement of supply of any goods or services specified in this Request of Quote shall be deemed acceptance of the
ST&C and agreement shall be formed only in terms set out in the ST&C.

Please Quote within 3 days from receipt of this document. If you fail to submit your quotation with the stipulated days it will be disqualified.

Please quote in accordance with the Incoterms specified in this document.

Queries about this order to be directed to the Buyer.

Purchase Order number must appear on all invoices, packaging and correspondence. Invoice without Purchase Order Number will be returned.
The terms and conditions shall be set out in Barrick's Standard terms and Conditions. In the absence of written acceptance of the ST&C, the commencement of supply of
any goods or services specified in this Purchase order shall deemed acceptance of the ST&C and agreement shall be formed only in terms set out in the ST&C. Include
a commercial invoice in every shipment. Packing Lists to be attached in and on each crate. When supplying perishable goods, please ensure that the remaining shelf life
exceeds at least 60% of the product life when it reaches site. Any applicable withholding taxes will be deducted and submitted to TRA. Supplier requests for Withholding
Tax Certificates and Tax queries be sent to DarEsSalaam-FinanceWHT@barrick.com
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Request for Quotation

RFQ number/date 6000077026 / 12/01/2023

Vendor to acknowledge receipt of the referenced supply contract and agree to accept same in accordance with the terms and conditions specified herein.
Order Acceptance to be emailed to the buyer

All invoices and account inquires to be directed via email at: northmaraap@barrick.com

Queries about this order to be directed to the buyer

All invoices and EFD receipts must contain the correct billed entity name, address, VRN, VAT and TIN numbers as shown above otherwise will be returned