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Bill-to Address
Request for Quotation
Lumwana Mining Company Limited
PO Box 110199 Information
KALUMBILA
ZAMBIA THIS IS NOT AN ORDER
Document Number 6000084942
Date 02/17/2024
Vendor No. 1048872
Vendor Address
FIDALU INVESTMENT LIMITED Buyer Francis Chisanga
KAPELE STREET Phone
10101 NDEKE VILLAGE-KITWE Quote Due Date 02/21/2024
ZAMBIA Collective No. FC2390
Salesperson: PHIDELIS HICHIBULO
Our payment terms NT30 / Net due in 30 days
Phone:

Vendor quote information submitted by:

Printed Name ____________________________
Signature ____________________________
Please return the Quotation to the buyer noted above

Shipping Address Lumwana Mining Company Limited

Mwinilunga Road
KALUMBILA
ZAMBIA
Your person responsible: PHIDELIS HICHIBULO

Item Material/Description Quantity UM Unit Price Delivery Date

10 10361710 10.00 EA
SOCKET:ELECTRICAL;OTLT,16 A,PVC,WHT
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Request for Quotation

RFQ number/date 6000084942 / 02/17/2024

Item Material/Description Quantity UM Unit Price Delivery Date

SOCKET:ELECTRICAL;TYPE:OUTLET,CURRENT
RATING:16,A,MATERIAL:PVC,COLOR:WHITE,ADDITIONAL
FEATURES:TYPE SA SINGLE
Delivery date: Day 18.03.2024
Purchase requisition 12232281
_______ ______________________________ _______________ ______ __________________ ____________________
20 10363348 39,00 EA
PLUG:ELECTRICAL;HVYDTY FUSED,13 A,3,RBR
Your material Number: NL13RB
PLUG:ELECTRICAL;TYPE:HEAVY DUTY FUSED,CURRENT RATING:13
A,NUMBER OF,PINS:3,BODY MATERIAL:RUBBER,ADDITIONAL
FEATURES:TOP,SLEEVED
Delivery date: Day 18.03.2024
Manufacturer NEWTAN ENTERPRISES LIMITED
Manufacture Part No NL13RB
Purchase requisition 12233042
_______ ______________________________ _______________ ______ __________________ ____________________
30 10296745 64,00 EA
PLUG:ELECTRICAL;PWR,13 A
Your material Number: PF133-WHI
PLUG:ELECTRICAL;TYPE:POWER,CURRENT RATING:13
A,ADDITIONAL,FEATURES:FUSED RUBERLISE D,WHITE,BS,1363/A,G
BRITISH
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Request for Quotation

RFQ number/date 6000084942 / 17.02.2024

Item Material/Description Quantity UM Unit Price Delivery Date

Delivery date: Day 18.03.2024
Manufacturer MK
Manufacture Part No PF133-WHI
Purchase requisition 12233045
_______ ______________________________ _______________ ______ __________________ ____________________
40 10296892 10,00 EA
ELEMENT:FILTER;RETRN,PAT.PEND 8326FE
Your material Number: 535043203
ELEMENT:FILTER;TYPE:RETURN,ADDITIONAL FEATURES:PAT.PEND
8326FE
Delivery date: Day 16.05.2024
Manufacturer TEREX
Manufacture Part No 535043203
Purchase requisition 12233179
_______ ______________________________ _______________ ______ __________________ ____________________
50 10358314 76,00 PAC
TIE:CABLE;390 MM,4.8 MM,BLK,50 PER PK
Your material Number: 57268
TIE:CABLE;LENGTH:390 MM,BUNDLE DIAMETER:4.8
MM,COLOR:BLACK,ADDITIONAL,FEATURES:50 PER PACK
Delivery date: Day 18.03.2024
Manufacturer Part No 57268
Purchase requisition 12233784
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Request for Quotation

RFQ number/date 6000084942 / 17.02.2024

Item Material/Description Quantity UM Unit Price Delivery Date

_______ ______________________________ _______________ ______ __________________ ____________________
60 10359268 33,00 EA
SOCKET:ELECTRICAL;OTLT,13 A,PVC,WHT
SOCKET:ELECTRICAL;TYPE:OUTLET,CURRENT
RATING:13,A,MATERIAL:PVC,COLOR:WHITE,ADDITIONAL
FEATURES:DOUBLE BRITISH
Delivery date: Day 18.03.2024
Purchase requisition 12234121
_______ ______________________________ _______________ ______ __________________ ____________________
70 10297502 2,00 EA
SWITCH:PROXIMITY;INDUCT,30 MM,PNP,NO
Your material Number: NI-30U-M30-AP6X
SWITCH:PROXIMITY;TYPE:INDUCTIVE,SENSING RANGE:30
MM,OUTPUT,CONFIGURATION:PNP,CONTACT
CONFIGURATION:NO,VOLTAGE RATING:10 TO
30,VDC,MATERIAL:CHROME PLATED BRASS,ADDITIONAL
FEATURES:UBROX
Delivery date: Day 18.03.2024
Manufacturer Part No NI-30U-M30-AP6X
Purchase requisition 12234174
_______ ______________________________ _______________ ______ __________________ ____________________
80 10354752 108,00 PAC
TIE:CABLE;388 MM,7.8 MM,50 PER PKG
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Request for Quotation

RFQ number/date 6000084942 / 17.02.2024

Item Material/Description Quantity UM Unit Price Delivery Date

Your material Number: T120L.NB2P
TIE:CABLE;LENGTH:388 MM,BUNDLE DIAMETER:7.8 MM,ADDITIONAL
FEATURES:50,PER PACKING,HELLERMAN TYTON T120L.NB2P
Delivery date: Day 18.03.2024
Manufacturer HELLERMANN TYTON
Manufacture Part No T120L.NB2P
Purchase requisition 12234336
_______ ______________________________ _______________ ______ __________________ ____________________
90 10354867 15,00 ROL
TAPE:INSULATION;ELEC,20 M,19 MM,PVC,YEL
TAPE:INSULATION;TYPE:ELECTRICAL,LENGTH:20
M,WIDTH:19,MM,MATERIAL:PVC,COLOR:YELLOW
Delivery date: Day 16.05.2024
Purchase requisition 12234538
_______ ______________________________ _______________ ______ __________________ ____________________
100 10355040 45,00 ROL
TAPE:INSULATION;ELEC,20 M,19 MM,PVC,BLU
Your material Number: GENC000482
TAPE:INSULATION;TYPE:ELECTRICAL,LENGTH:20
M,WIDTH:19,MM,MATERIAL:PVC,COLOR:BLUE
Delivery date: Day 18.03.2024
Manufacturer KITWE HARDWARE LIMITED
Manufacture Part No GENC000482
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Request for Quotation

RFQ number/date 6000084942 / 17.02.2024

Item Material/Description Quantity UM Unit Price Delivery Date

Purchase requisition 12234675
_______ ______________________________ _______________ ______ __________________ ____________________
110 10382586 20,00 EA
LUG:CABLE;CRMP,10 X 10 MM,CU
LUG:CABLE;TYPE:CRIMP,STUD SIZE:10 X 10 MM,MATERIAL:COPPER
Delivery date: Day 18.03.2024
Purchase requisition 12234690
_______ ______________________________ _______________ ______ __________________ ____________________
120 10384769 28,00 EA
LUG:CABLE;CRMP,70 X 12 MM,CU
LUG:CABLE;TYPE:CRIMP,STUD SIZE:70 X 12 MM,MATERIAL:COPPER
Delivery date: Day 18.03.2024
Purchase requisition 12234750
_______ ______________________________ _______________ ______ __________________ ____________________
130 10386528 64,00 EA
LUG:CABLE;CRMP,70 X 10 MM,CU
LUG:CABLE;TYPE:CRIMP,STUD SIZE:70 X 10 MM,MATERIAL:COPPER
Delivery date: Day 18.03.2024
Purchase requisition 12234818
_______ ______________________________ _______________ ______ __________________ ____________________
140 10386529 53,00 EA
LUG:CABLE;CRMP,95 X 12 MM,CU
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Request for Quotation

RFQ number/date 6000084942 / 17.02.2024

Item Material/Description Quantity UM Unit Price Delivery Date

LUG:CABLE;TYPE:CRIMP,STUD SIZE:95 X 12 MM,MATERIAL:COPPER
Delivery date: Day 18.03.2024
Purchase requisition 12234821
_______ ______________________________ _______________ ______ __________________ ____________________
150 10389968 20,00 EA
LAMP;70 W,24 V,H7
Your material Number: 1987302471
LAMP;WATTAGE:70 W,VOLTAGE RATING:24 V,SHAPE DESIGNATION:H7
Delivery date: Day 18.03.2024
Manufacturer BOSCH
Manufacture Part No 1987302471
Purchase requisition 12234964
_______ ______________________________ _______________ ______ __________________ ____________________
160 10393099 32,00 EA
LUG:CABLE;CRMP,95 X 10 MM,CU
LUG:CABLE;TYPE:CRIMP,STUD SIZE:95 X 10 MM,MATERIAL:COPPER
Delivery date: Day 18.03.2024
Purchase requisition 12234986
_______ ______________________________ _______________ ______ __________________ ____________________
170 10393115 14,00 EA
GLAND:CABLE;COMPRSN,1,GRA,10 PER BOX
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Request for Quotation

RFQ number/date 6000084942 / 17.02.2024

Item Material/Description Quantity UM Unit Price Delivery Date

GLAND:CABLE;TYPE:COMPRESSION,NOMINAL
THREAD,SIZE:1,COLOR:GRAY,ADDITIONAL FEATURES:10 PER BOX
Delivery date: Day 18.03.2024
Purchase requisition 12234992
***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 ZRA. Supplier requests for Withholding
Tax Certificates and Tax queries be sent to financequery@barrick.com
Vendor to acknowledge receipt of the referenced supply contract and agree to accept same in accordance with the terms and conditions specified herein.
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Request for Quotation

RFQ number/date 6000084942 / 17.02.2024

Order Acceptance to be emailed to the buyer

All invoices and account inquires to be directed via email at: financequery@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.