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Purchase Order Computer Engineer in Algeria Algiers –Free Word Template Download with AI

Algeria Tech Solutions SARL

12, Boulevard Zighout Youcef, Hydra, 16000 Algiers, Algeria

Tax ID (NIF): 0999 1234 5678 | RC: 16/00-1234567 B 2023 | Tel: +213 21 23 45 67

Email: [email protected]

Purchase Order No.: PO-2025-ALG-0047
Date of Issue: 15 June 2025
Valid Until: 15 July 2025
Vendor / Service Provider:
Ing. Karim Benali – Computer Engineer
45, Rue Didouche Mourad, 16000 Algiers, Algeria
NIF: 0999 7654 3210
Email: [email protected]
Project Location:
Algeria Algiers – HQ & Field Sites
Payment Terms: Net 30 Days
Currency: Algerian Dinar (DZD)

This Purchase Order is issued by Algeria Tech Solutions SARL, a registered technology firm operating in Algeria Algiers, to formally engage the services of a qualified Computer Engineer for the design, implementation, and maintenance of enterprise-level information systems. The Computer Engineer shall provide full-time professional services at the company's headquarters located in the Hydra district of Algeria Algiers, as well as at designated client sites throughout the Algiers wilaya. This Purchase Order governs all terms, deliverables, compensation, and obligations associated with the engagement of the Computer Engineer for the duration specified herein.

Ref Description of Service / Item Qty Unit Unit Price (DZD) Total (DZD)
01 Computer Engineer – Full-time professional services (system architecture, software development, and network design) for the Algiers headquarters project 1 Month 285,000.00 285,000.00
02 Computer Engineer – On-site deployment and configuration of server infrastructure at client premises in Bab El Oued, Algeria Algiers 12 Day 35,000.00 420,000.00
03 Computer Engineer – Technical documentation, system integration testing, and performance optimization report 1 Lot 150,000.00 150,000.00
04 Computer Engineer – Training sessions for internal IT staff (4 sessions of 3 hours each) at Algeria Algiers office 4 Session 45,000.00 180,000.00
05 Computer Engineer – Ongoing maintenance and technical support (remote and on-site) for a period of 3 months 3 Month 95,000.00 285,000.00
06 Workstation and peripheral equipment (laptop, dual monitors, network tools) allocated to the Computer Engineer for project use in Algeria Algiers 1 Set 320,000.00 320,000.00
TOTAL AMOUNT DUE 1,640,000.00 DZD
  1. Scope of Work: The Computer Engineer shall perform all duties as outlined in the attached Statement of Work (SOW-2025-ALG-0047). All work shall be conducted in compliance with Algerian labor regulations and data protection laws applicable in Algeria Algiers.
  2. Duration: This Purchase Order is valid for an initial period of six (6) months commencing on 01 July 2025. Renewal shall be subject to mutual written agreement between the parties.
  3. Payment: Payment shall be made via bank transfer to the account designated by the Computer Engineer within thirty (30) calendar days of receipt of a valid invoice. All payments are denominated in Algerian Dinar (DZD) and shall be processed through a licensed Algerian banking institution in Algeria Algiers.
  4. Deliverables: The Computer Engineer shall submit monthly progress reports to the Project Manager at Algeria Tech Solutions SARL. Final deliverables include complete source code, system documentation, and a signed acceptance certificate.
  5. Confidentiality: The Computer Engineer agrees to maintain strict confidentiality regarding all proprietary information, client data, and trade secrets encountered during the engagement in Algeria Algiers. This obligation survives the termination of this Purchase Order for a period of three (3) years.
  6. Intellectual Property: All work product, designs, code, and documentation created by the Computer Engineer under this Purchase Order shall be the exclusive property of Algeria Tech Solutions SARL.
  7. Termination: Either party may terminate this Purchase Order with thirty (30) days' written notice. In the event of termination, the Computer Engineer shall be compensated for all services rendered up to the effective date of termination.
  8. Governing Law: This Purchase Order shall be governed by and construed in accordance with the laws of the People's Democratic Republic of Algeria. Any disputes shall be resolved through the competent courts of Algeria Algiers.
  9. Force Majeure: Neither party shall be liable for delays caused by events beyond reasonable control, including but not limited to natural disasters, government mandates, or infrastructure failures affecting the Algeria Algiers region.
  10. Compliance: The Computer Engineer warrants that all services provided shall comply with Algerian telecommunications regulations, cybersecurity standards, and any applicable directives issued by the Algerian Ministry of Digital Affairs.

By signing below, both parties acknowledge and agree to all terms, conditions, and specifications set forth in this Purchase Order for the engagement of the Computer Engineer in Algeria Algiers. This document constitutes a binding agreement upon execution by both authorized representatives.

For Algeria Tech Solutions SARL (Buyer)

Name: Mr. Ahmed Cherif
Title: Chief Procurement Officer
Signature & Company Seal: _______________
Date: _______________

For the Computer Engineer (Vendor)

Name: Ing. Karim Benali
Title: Computer Engineer
Signature: _______________
Date: _______________

This Purchase Order (PO-2025-ALG-0047) was generated by Algeria Tech Solutions SARL, Algiers, Algeria. For inquiries, contact the Procurement Department at [email protected] or +213 21 23 45 67. This document is valid only when bearing the official company seal and authorized signature. All references to "Algeria Algiers" pertain to the wilaya of Algiers, People's Democratic Republic of Algeria.

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