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Purchase Order Education Administrator in South Africa Johannesburg –Free Word Template Download with AI

Procurement of Education Administrator Services – South Africa Johannesburg

PO No: SA-JHB-2025-04782

Purchase Order Number: SA-JHB-2025-04782
Date of Issue: 14 June 2025
Required By: 01 August 2025
Issuing Authority:
Department of Education – Johannesburg Regional Office
123 Nelson Mandela Drive, Sandton
Johannesburg, 2196, South Africa
Tel: +27 (0)11 447 0000
Email: [email protected]
1. Supplier / Vendor Details
Field Details
Company Name EduAdmin Professional Services (Pty) Ltd
Physical Address Suite 402, 55 Rivonia Road, Sandton, Johannesburg, 2196, South Africa
Postal Address P.O. Box 12847, Sandton, Johannesburg, 2146, South Africa
VAT Registration No. 4930287651
Company Registration No. 2019/456789/07
Contact Person Ms. Thandiwe Mokoena – Head of Education Administration Division
Telephone +27 (0)11 883 4521
Email [email protected]
2. Description of Goods / Services Procured

This Purchase Order is issued by the Johannesburg Regional Office of the Department of Education, South Africa, to procure the services of a qualified Education Administrator to be deployed at the Johannesburg Central Education Complex. The Education Administrator shall be responsible for the day-to-day operational management, curriculum coordination, staff scheduling, budget oversight, and compliance reporting for the regional education portfolio. The role requires a minimum of five (5) years of experience in educational administration within the South African public or private education sector, a National Diploma or Bachelor's Degree in Education Management, and full proficiency in the South African education regulatory framework as governed by the Department of Basic Education.

3. Line Items
Ref Description Qty Unit Unit Price (ZAR) Amount (ZAR)
01 Education Administrator – Full-time professional services (12-month contract), Johannesburg Central Education Complex. Includes curriculum planning, staff rostering, learner records management, and regulatory compliance reporting. 1 Position 1 850 000.00 1 850 000.00
02 Onboarding and induction programme for the Education Administrator, including orientation on South African education policy, B-BBEE compliance training, and Johannesburg municipal education infrastructure familiarisation. 1 Package 45 000.00 45 000.00
03 Annual professional development and continuing education allowance for the Education Administrator (SACE-accredited courses, conferences, and workshops within South Africa). 1 Year 35 000.00 35 000.00
04 Administrative support infrastructure: dedicated workstation, secure network access, education management software licence (SAP Education Suite), and office supplies for the Education Administrator's operational base in Johannesburg. 1 Set 120 000.00 120 000.00
05 Quarterly performance review and compliance audit services to assess the Education Administrator's output against the South African education quality assurance standards. 4 Quarter 18 000.00 72 000.00
Subtotal (ZAR) 2 122 000.00
VAT @ 15% (ZAR) 318 300.00
TOTAL AMOUNT DUE (ZAR) 2 440 300.00
4. Terms and Conditions
  1. Delivery / Commencement: The Education Administrator shall commence duties no later than 01 August 2025 at the Johannesburg Central Education Complex, Sandton, South Africa. Failure to commence within fourteen (14) calendar days of the stated date shall constitute a material breach of this Purchase Order.
  2. Payment Terms: Payment shall be made within thirty (30) days of receipt of a valid tax invoice from EduAdmin Professional Services (Pty) Ltd. All payments shall be processed via electronic funds transfer (EFT) to the supplier's designated bank account in South Africa. The total contract value of ZAR 2 440 300.00 (inclusive of VAT) shall be disbursed in twelve (12) equal monthly instalments of ZAR 203 358.33.
  3. Compliance: The Education Administrator must comply with all applicable South African legislation, including the Basic Education Act (Act No. 84 of 1995), the Public Finance and Management Act (PFMA), the Protection of Personal Information Act (POPIA), and all Johannesburg municipal by-laws pertaining to public education administration.
  4. Confidentiality: The Education Administrator shall maintain strict confidentiality regarding all learner records, staff information, and institutional data handled in the course of duties in Johannesburg, South Africa. A non-disclosure agreement (NDA) must be executed prior to commencement.
  5. Termination: Either party may terminate this Purchase Order with thirty (30) days' written notice. In the event of termination for cause, the Education Administrator's services shall cease immediately, and a final settlement invoice shall be issued within seven (7) business days.
  6. Dispute Resolution: Any disputes arising from this Purchase Order shall be resolved in accordance with the rules of the Johannesburg Centre for Dispute Resolution. The governing law of this document is the law of the Republic of South Africa.
  7. Warranty: The supplier warrants that the Education Administrator engaged under this Purchase Order holds all necessary qualifications, professional registrations, and clearances (including a valid South African criminal record certificate and a Department of Education clearance) as of the date of commencement.
  8. Force Majeure: Neither party shall be liable for failure to perform obligations under this Purchase Order due to events beyond reasonable control, including but not limited to natural disasters, government-imposed lockdowns, or civil unrest within the Johannesburg metropolitan area, South Africa.
5. Authorisation and Acceptance

For and on behalf of the Purchaser:

Department of Education – Johannesburg Regional Office, South Africa

Name: Dr. Sipho Nkosi
Title: Regional Director of Education, Johannesburg
Signature: _________________________
Date: _________________________

For and on behalf of the Supplier:

EduAdmin Professional Services (Pty) Ltd, South Africa

Name: Ms. Thandiwe Mokoena
Title: Managing Director
Signature: _________________________
Date: _________________________

This Purchase Order (SA-JHB-2025-04782) is a legally binding document issued in the Republic of South Africa. All references to Johannesburg pertain to the City of Johannesburg Metropolitan Municipality. This document is valid for a period of ninety (90) days from the date of issue. Unauthorised reproduction or distribution of this Purchase Order is prohibited. © 2025 Department of Education, South Africa – Johannesburg Regional Office.

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