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Purchase Order Carpenter in Afghanistan Kabul –Free Word Template Download with AI

Carpenter Services & Woodwork Construction — Afghanistan Kabul

Purchase Order No.: PO-AFK-2025-0472

Date of Issue: 14 June 2025

Valid Until: 14 September 2025

Project Location:

Kabul, Afghanistan

Wardak District, Kabul City

Purchasing Entity (Buyer) Supplier / Service Provider (Carpenter)
Name: Kabul Infrastructure Development Authority (KIDA)
Address: 42 Darulaman Road, Kabul, Afghanistan
Contact Person: Eng. Farid Ahmadzai, Procurement Officer
Phone: +93 700 123 456
Email: [email protected]
Name: Ustad Karim Woodcraft & Carpentry Services
Carpenter / Master Craftsman: Ustad Karim Noori
Address: Shop 17, Karimzai Bazaar, Kabul, Afghanistan
Contact Person: Ustad Karim Noori, Lead Carpenter
Phone: +93 788 654 321
Email: [email protected]

This Purchase Order is issued by the Kabul Infrastructure Development Authority to engage the services of a qualified Carpenter, specifically Ustad Karim Noori and his team of four (4) assistant carpenters, for the execution of woodwork, structural carpentry, and custom furniture fabrication at the KIDA administrative office building located in Kabul, Afghanistan. The Carpenter shall be responsible for all aspects of the woodwork project as detailed in the line items below. All work shall be performed in accordance with the specifications outlined in Attachment A (Technical Specifications) and shall comply with local building codes applicable to Afghanistan Kabul construction projects.

Item No. Description of Carpenter Work Qty Unit Unit Price (AFN) Total (AFN)
01 Custom hardwood office desks (oak, 180cm x 90cm) including drawer units and cable management, to be fabricated and installed at the KIDA Kabul office 12 pcs 8,500 102,000
02 Structural timber framing for the second-floor mezzanine extension, including all joists, beams, and support brackets, to be installed per architectural drawings 1 lot 340,000 340,000
03 Interior wooden paneling (walnut veneer) for the executive conference room walls and ceiling, approximately 120 square meters of finished surface 120 m² 2,800 336,000
04 Custom-built bookshelves and storage cabinets (cedar wood) for the KIDA library wing, including 6 wall units and 4 freestanding units 10 units 15,000 150,000
05 Repair and restoration of existing wooden door frames and window sills throughout the ground floor of the Kabul facility (approximately 35 doors and 40 windows) 1 lot 95,000 95,000
06 Supply and installation of solid teak wood flooring for the reception lobby area (85 square meters), including sanding, sealing, and finishing 85 m² 4,200 357,000
07 Custom wooden signage and decorative elements for the main entrance of the KIDA building in Kabul, Afghanistan, including carved national emblem panel 1 lot 65,000 65,000
SUBTOTAL 1,445,000
VAT (0% — Exempt under Afghan government procurement) 0
GRAND TOTAL (AFN) 1,445,000

Payment for the Carpenter services and materials under this Purchase Order shall be made in the following installments:

  1. Advance Payment (30%): AFN 433,500 shall be disbursed within ten (10) business days of the signed acceptance of this Purchase Order, to be used by the Carpenter for procurement of raw timber, hardware, and specialized tools required for the project in Afghanistan Kabul.
  2. Progress Payment (40%): AFN 578,000 shall be paid upon completion and inspection of Items 01, 02, and 03, subject to written approval by the KIDA site supervisor.
  3. Final Payment (30%): AFN 433,500 shall be paid within fifteen (15) business days of final completion, inspection, and acceptance of all remaining items, including a thirty-day defect liability period.

All payments shall be made via bank transfer to the account of Ustad Karim Woodcraft & Carpentry Services at Kabul Bank, Branch: Darulaman, Kabul, Afghanistan. Account No.: 0045-7821-3390-112.

The Carpenter shall commence work on or before 1 July 2025 and shall complete all items listed in this Purchase Order no later than 30 September 2025. All materials and finished woodwork shall be delivered to the KIDA facility in Kabul, Afghanistan. The Carpenter is responsible for transporting all fabricated items to the project site. Any delays attributable to the Carpenter shall result in a penalty of 0.5% of the total Purchase Order value per day of delay, up to a maximum of 10%.

  1. This Purchase Order is governed by the laws of the Islamic Republic of Afghanistan and the Afghan Government Procurement Law (2017).
  2. The Carpenter warrants that all woodwork shall be of the highest quality, free from defects in materials and workmanship, and shall carry a minimum warranty period of two (2) years from the date of final acceptance.
  3. The Carpenter shall provide all necessary labor, tools, equipment, and safety gear. The Buyer shall provide access to the work site in Kabul, Afghanistan, and shall ensure that electrical and water utilities are available at the project location.
  4. The Carpenter shall comply with all applicable health, safety, and environmental regulations in Afghanistan Kabul, including proper disposal of wood waste and sawdust.
  5. Any changes to the scope of work under this Purchase Order must be documented in a written Change Order signed by both parties before execution.
  6. The Carpenter shall not subcontract any portion of the work without prior written consent from the Buyer.
  7. In the event of a dispute arising from this Purchase Order, both parties agree to first attempt resolution through mediation in Kabul, Afghanistan. If mediation fails, the dispute shall be referred to the competent court in Kabul.
  8. This Purchase Order becomes effective upon signature by both parties and remains valid until all obligations have been fulfilled or the validity period expires, whichever comes first.

By signing below, both parties acknowledge and agree to all terms, conditions, and specifications set forth in this Purchase Order for Carpenter services in Afghanistan Kabul.

For and on behalf of the Buyer:

Kabul Infrastructure Development Authority

Eng. Farid Ahmadzai
Procurement Officer, KIDA
Date: _______________

For and on behalf of the Carpenter / Supplier:

Ustad Karim Woodcraft & Carpentry Services

Ustad Karim Noori
Master Carpenter & Owner
Date: _______________

Purchase Order No. PO-AFK-2025-0472 | Kabul Infrastructure Development Authority | Kabul, Afghanistan

This document is issued in two (2) original copies, one for each party. This Purchase Order is valid only for the Carpenter services described herein and for the project location in Afghanistan Kabul.

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