GoGPT GoSearch New DOC New XLS New PPT

OffiDocs favicon

Purchase Order Curriculum Developer in Uganda Kampala –Free Word Template Download with AI

Kampala Educational Development Institute (KEDI)

P.O. Box 4521, Plot 12, Kampala Road, Uganda Kampala

Tel: +256-414-255-780 | Email: [email protected] | URC Reg: 104-552-881

Purchase Order No.: KEDI/PO/2025/0047

Date of Issue: 14 June 2025

Valid Until: 14 September 2025

Project Reference: KEDI-EDU-2025-UG

Department: Academic Programs & Curriculum Design

Approved By: Dr. Grace Nakato, Director of Academics

1. VENDOR / SERVICE PROVIDER DETAILS
Field Details
Company Name East African Curriculum & Learning Solutions Ltd. (EACLS)
Address Level 4, Nakasero Business Centre, Kampala Road, Uganda Kampala, P.O. Box 789
TIN / VAT Reg. No. U123456789 / 100456789
Contact Person Mr. Samuel Okello, Head of Curriculum Development
Email / Phone [email protected] / +256-772-334-556
Bank Details Stanbic Bank Uganda, A/C No. 0104-556789-001, Branch: Kampala CBD
2. SCOPE OF WORK – CURRICULUM DEVELOPER SERVICES

This Purchase Order is issued by Kampala Educational Development Institute (KEDI) to engage the services of a qualified Curriculum Developer to design, develop, and deliver a comprehensive secondary school curriculum framework aligned with the Uganda National Curriculum Development Centre (UNCD) standards. The Curriculum Developer shall operate primarily from the KEDI offices located in Uganda Kampala and shall coordinate with the Ministry of Education and Sports, Kampala, to ensure full regulatory compliance. The engagement covers the development of learning outcomes, assessment rubrics, teacher guides, and student workbooks for Senior One through Senior Six (S1–S6) across the core subjects of Mathematics, Natural Sciences, English Language, and Social Studies.

3. LINE ITEMS AND PRICING
No. Description of Service / Deliverable Qty Unit (UGX) Amount (UGX) Delivery Period
1 Needs assessment and stakeholder consultation workshop in Uganda Kampala (venue, materials, facilitation) 1 8,500,000 8,500,000 Week 1–2
2 Design and development of S1–S3 Curriculum Framework (Mathematics, Natural Sciences, English, Social Studies) including learning outcomes and competency matrices 4 12,000,000 48,000,000 Week 3–10
3 Design and development of S4–S6 Curriculum Framework (Mathematics, Natural Sciences, English, Social Studies) including advanced competency progression 4 14,500,000 58,000,000 Week 11–18
4 Authoring of Teacher's Guides (4 subjects × 6 levels) with lesson plans, activities, and differentiation strategies 24 3,200,000 76,800,000 Week 19–28
5 Authoring of Student Workbooks (4 subjects × 6 levels) with exercises, formative assessments, and project-based tasks 24 2,800,000 67,200,000 Week 29–36
6 Assessment and Evaluation Design (standardized test blueprints, rubrics, moderation guidelines) for all subjects 1 15,000,000 15,000,000 Week 37–40
7 Pilot implementation support and teacher training workshops in Uganda Kampala and surrounding districts (3 workshops) 3 6,500,000 19,500,000 Week 41–44
8 Final review, revision, and submission of all deliverables to UNCD and Ministry of Education, Kampala 1 10,000,000 10,000,000 Week 45–48
SUBTOTAL 303,000,000
VAT (18%) 54,540,000
TOTAL AMOUNT DUE (UGX) 357,540,000
4. PAYMENT TERMS AND SCHEDULE

Payment for this Purchase Order shall be made in Ugandan Shillings (UGX) via bank transfer to the account specified in Section 1. The payment schedule is structured as follows:

  1. Advance Payment (20%): UGX 71,508,000 – payable within 14 business days of signing this Purchase Order and receipt of a valid tax invoice from the Curriculum Developer.
  2. Milestone Payment 1 (25%): UGX 89,385,000 – payable upon acceptance of the S1–S3 Curriculum Framework deliverables (Line Items 1–2).
  3. Milestone Payment 2 (25%): UGX 89,385,000 – payable upon acceptance of the S4–S6 Curriculum Framework and Teacher's Guides (Line Items 3–4).
  4. Milestone Payment 3 (20%): UGX 71,508,000 – payable upon acceptance of Student Workbooks and Assessment Design (Line Items 5–6).
  5. Final Payment (10%): UGX 35,754,000 – payable upon successful completion of pilot workshops, final revisions, and formal submission to the Ministry of Education in Uganda Kampala (Line Items 7–8).

5. TERMS AND CONDITIONS

  1. This Purchase Order constitutes a binding agreement between KEDI and the Curriculum Developer (EACLS) upon signature by both parties. All work shall be performed in accordance with the Uganda Education Act, 2020, and the guidelines issued by the National Curriculum Development Centre, Kampala.
  2. The Curriculum Developer shall ensure that all content is culturally relevant to the Ugandan context, incorporates the values of the National Curriculum, and is accessible to learners across the diverse linguistic and socio-economic backgrounds found in Uganda Kampala and its surrounding regions.
  3. All intellectual property rights in the final deliverables shall vest in KEDI upon full payment. The Curriculum Developer retains the right to reference the project in professional portfolios subject to prior written approval from KEDI.
  4. The Curriculum Developer shall provide a weekly progress report to the KEDI Project Manager every Friday. Failure to submit three consecutive reports without valid justification shall constitute a material breach of this Purchase Order.
  5. Any changes to scope, timeline, or deliverables must be documented in a formal Change Order signed by both parties before implementation. No additional charges will be accepted without prior written authorization under this Purchase Order.
  6. The Curriculum Developer shall maintain professional indemnity insurance of not less than UGX 500,000,000 for the duration of the contract and shall provide a certificate of insurance upon request.
  7. Disputes arising from this Purchase Order shall be resolved through mediation in Uganda Kampala in accordance with the Arbitration and Conciliation Act, 2000 of Uganda. If mediation fails, the matter shall be referred to the High Court of Uganda, Kampala.
  8. This Purchase Order is subject to the standard terms of the Uganda Public Procurement and Disposal of Public Assets Act, 2003 (as amended), where applicable to the funding source.
  9. The Curriculum Developer shall comply with all data protection requirements under the Data Protection and Privacy Act, 2019 of Uganda, particularly regarding any learner data collected during pilot implementation.

6. ACCEPTANCE AND DELIVERY

All deliverables shall be submitted in both digital (PDF and editable Word) and printed formats to the KEDI Academic Programs office at Plot 12, Kampala Road, Uganda Kampala. Acceptance shall be confirmed in writing within 10 business days of submission. Rejection must be accompanied by a detailed list of required revisions, which the Curriculum Developer shall address within 15 business days at no additional cost.

For and on behalf of KEDI (Buyer):

Dr. Grace Nakato

Director of Academics, KEDI

Date: ____________________

For and on behalf of EACLS (Curriculum Developer / Seller):

Mr. Samuel Okello

Head of Curriculum Development, EACLS

Date: ____________________

This Purchase Order (KEDI/PO/2025/0047) is issued by Kampala Educational Development Institute, Uganda Kampala, for the engagement of a Curriculum Developer for the 2025/2026 Academic Curriculum Development Project. This document is valid for 90 days from the date of issue. Unauthorized reproduction or distribution is prohibited.

Page 1 of 1 | Generated: 14 June 2025 | KEDI Procurement & Contracts Unit

⬇️ Download as DOCX Edit online as DOCX

Create your own Word template with our GoGPT AI prompt:

GoGPT
×
Advertisement
❤️Shop, book, or buy here — no cost, helps keep services free.