
Gold Trading
- Independent sales mandate
- Multiple verified suppliers
- Gold bullion and dore bars
- Buyer-supplier coordination

Minova Minerals is an independent gold sales mandate representing multiple verified suppliers across Uganda and East Africa. We help qualified buyers identify suitable supply, engage the appropriate mandate and progress through a transparent, documented transaction process.
Our role is independent and relationship-led: we coordinate supplier introductions, commercial alignment, due diligence, assay and documentation. We also facilitate project funding and investment opportunities for qualified partners across the continent.
Ethical sourcing at every stage.
Connecting suppliers to global buyers.
Assay-verified purity.




Every transaction — from a first inquiry to final delivery — flows through a documented, auditable workflow that protects buyers, sellers and regulators alike.
We coordinate international-standard checks across represented transactions — from supplier due diligence to independent assay and export documentation. Clear audit trails and responsible-sourcing reviews help buyers evaluate each opportunity with confidence.

From mining concessions to infrastructure and strategic joint ventures — we curate long-term opportunities for institutional and private investors seeking real, asset-backed returns.
Direct participation in verified, licensed extraction assets across East Africa.
Discuss opportunityStructured capital for logistics, energy and industrial development projects.
Discuss opportunityLong-horizon partnerships aligned with disciplined risk management.
Discuss opportunity
"Minova Minerals brings clarity to supplier engagement and keeps every transaction stage well coordinated."
"The depth of their regional network and the seriousness of their compliance work make them a natural long-term partner."
"From first inquiry to final delivery, the process felt institutional-grade. Rare in this market."
Buyers submit their requirement and complete KYC. We match them with a suitable verified supplier, coordinate the offer and support due diligence, agreement, assay, settlement and delivery.
Specifications vary by represented supplier and are confirmed in each offer, with independent assay arranged under the agreed transaction procedure.
Payment terms are agreed between buyer and supplier and may include bank wire, escrow or approved trade-finance instruments.
Post-payment, export documentation and secure air freight typically complete within 3–7 business days depending on destination and volume.
Request a quote, schedule a private consultation or explore a strategic investment. Our team responds within one business day.