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Purchase Order Aerospace Engineer in Ivory Coast Abidjan –Free Word Template Download with AI

Procurement of Aerospace Engineering Professional Services

PO No: PO-IVC-ABJ-2025-0047

Purchase Order Number: PO-IVC-ABJ-2025-0047
Date of Issue: 15 June 2025
Required Delivery Date: 01 August 2025
Place of Performance: Abidjan, Ivory Coast
Currency: West African CFA Franc (XOF)
Governing Jurisdiction: Republic of Côte d'Ivoire (Ivory Coast)
Company Name: Sahel Aerospace & Defense Industries S.A.
Address: Tour Ivoire, Boulevard VGE, Cocody, Abidjan, Ivory Coast
Registration No.: CI-ABJ-2019-44821
Contact Person: Dr. Aminata Kouassi, Director of Procurement
Email: [email protected]
Telephone: +225 27 22 45 67 89
Company Name: Global Aerospace Engineering Consultants Ltd.
Address: 12 Innovation Drive, Tech Park, Abidjan, Ivory Coast
Registration No.: CI-ABJ-2021-77305
Contact Person: Mr. Jean-Luc Mbarga, Chief Aerospace Engineer
Email: [email protected]
Telephone: +225 07 08 12 34 56

This Purchase Order is issued by Sahel Aerospace & Defense Industries S.A. to procure the professional services of a qualified Aerospace Engineer for a twelve-month engagement based in Ivory Coast Abidjan. The Aerospace Engineer shall be responsible for the design, analysis, testing, and certification oversight of composite airframe components for a regional turboprop aircraft program. The selected Aerospace Engineer must hold a minimum of ten (10) years of progressive experience in aerospace structural design, possess a valid professional engineering license recognized in the Ivory Coast, and demonstrate proficiency in finite element analysis (FEA), computational fluid dynamics (CFD), and compliance with EASA and ICAO regulatory frameworks. The work location shall be the company's engineering facility situated in the Cocody district of Abidjan, Ivory Coast, with occasional travel to partner manufacturing sites within the West African sub-region.

Item No. Description Quantity Unit Rate (XOF) Total (XOF)
01 Senior Aerospace Engineer – Structural Design & Analysis (Monthly Retainer) 12 months 8,500,000 102,000,000
02 Aerospace Engineer – Flight Test Data Interpretation & Reporting 6 months 6,200,000 37,200,000
03 Regulatory Compliance & Certification Support (EASA/ICAO) – Aerospace Engineer Oversight 12 months 4,800,000 57,600,000
04 Engineering Software Licenses (ANSYS, CATIA V6) – Annual Subscription 1 set 12,400,000 12,400,000
05 On-Site Equipment & Instrumentation (Strain Gauges, Load Cells, Data Acquisition) 1 lot 28,750,000 28,750,000
06 Travel & Accommodation – Abidjan to Partner Sites (Estimate) 12 trips 1,850,000 22,200,000
Subtotal 260,150,000
VAT (18% – Ivory Coast Standard Rate) 46,827,000
GRAND TOTAL (XOF) 306,977,000
  1. Acceptance: This Purchase Order becomes binding upon written acceptance by the Supplier within five (5) business days of the date of issue. The Supplier's acceptance shall confirm the availability and qualifications of the designated Aerospace Engineer for the full duration of the contract.
  2. Payment Terms: Payment shall be made in monthly installments via bank transfer to the Supplier's designated account in Abidjan, Ivory Coast, within thirty (30) days of receipt of a valid invoice. A 10% retention shall be held until final project acceptance.
  3. Performance Standards: The Aerospace Engineer shall adhere to all applicable engineering standards, including but not limited to EASA Part 21, ICAO Annex 8, and the national aviation regulations of the Ivory Coast as administered by the Direction de l'Aviation Civile (DAC).
  4. Intellectual Property: All designs, analyses, reports, and deliverables produced by the Aerospace Engineer under this Purchase Order shall be the exclusive property of Sahel Aerospace & Defense Industries S.A. The Supplier warrants that no third-party intellectual property rights shall be infringed.
  5. Confidentiality: The Aerospace Engineer and the Supplier shall maintain strict confidentiality regarding all proprietary data, airframe specifications, and program details. This obligation shall survive the termination of this Purchase Order for a period of five (5) years.
  6. Termination: Either party may terminate this Purchase Order with sixty (60) days' written notice. In the event of material breach, the non-breaching party may terminate immediately upon written notice. Termination shall not affect obligations accrued prior to the effective date of termination.
  7. Dispute Resolution: Any dispute arising from this Purchase Order shall first be subject to good-faith negotiation. Failing resolution within thirty (30) days, the dispute shall be referred to arbitration under the rules of the Ivorian Chamber of Commerce in Abidjan, Ivory Coast. The language of arbitration shall be French, with all proceedings conducted in Abidjan.
  8. Force Majeure: Neither party shall be liable for delays or failures in performance resulting from events beyond reasonable control, including but not limited to natural disasters, civil unrest in the Ivory Coast, government sanctions, or pandemics, provided that the affected party notifies the other within seven (7) days.
  9. Compliance with Local Law: The Supplier and the Aerospace Engineer shall comply with all labor, immigration, tax, and professional licensing laws of the Republic of Côte d'Ivoire. The Aerospace Engineer must hold a valid work permit issued by the Ivorian Ministry of Labor prior to commencing duties in Abidjan.
  10. Insurance: The Supplier shall maintain professional indemnity insurance with a minimum coverage of 50,000,000 XOF and public liability insurance throughout the term of this Purchase Order.

All engineering deliverables, including structural analysis reports, FEA models, test data summaries, and certification documentation, shall be submitted to the Buyer's project management office in Abidjan, Ivory Coast, in both digital (PDF and native CAD/FEA file formats) and hard-copy form. The Buyer shall have fifteen (15) business days to review and accept or reject each deliverable. Rejected deliverables must be corrected and resubmitted within ten (10) business days at the Supplier's sole cost.

For and on behalf of the Buyer:

Sahel Aerospace & Defense Industries S.A.

Dr. Aminata Kouassi
Director of Procurement
Date: _______________

For and on behalf of the Supplier:

Global Aerospace Engineering Consultants Ltd.

Mr. Jean-Luc Mbarga
Chief Aerospace Engineer
Date: _______________

This Purchase Order (PO-IVC-ABJ-2025-0047) is issued in accordance with the procurement policies of Sahel Aerospace & Defense Industries S.A. and the commercial laws of the Republic of Côte d'Ivoire. All references to the Aerospace Engineer and the location Ivory Coast Abidjan are integral to the scope and performance of this Purchase Order. This document is valid for a period of ninety (90) days from the date of issue unless accepted in writing by the Supplier.

© 2025 Sahel Aerospace & Defense Industries S.A. – Abidjan, Ivory Coast. All rights reserved.

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