GoGPT GoSearch New DOC New XLS New PPT

OffiDocs favicon

Purchase Order Industrial Engineer in Uganda Kampala –Free Word Template Download with AI

Professional Services Procurement — Industrial Engineer Engagement

Issued in Uganda Kampala, Republic of Uganda

Purchase Order No.: PO/UG/KLA/2025/04782
Date of Issue: 14 June 2025
Valid Until: 14 July 2025
Priority: HIGH
Department: Operations & Process Improvement
Location of Work: Uganda Kampala
1. Purchasing Entity (Buyer)
Company Name: East African Industrial Solutions Ltd. Uganda Registration No.: URC/2019/004521
Address: Plot 14, Kampala Road, Industrial Area, Uganda Kampala, P.O. Box 3321, Kampala, Uganda Tax Identification No.: TIN 100-458-772-001
Contact Person: Mr. David Okello, Procurement Manager Email: [email protected]
2. Supplier / Service Provider (Seller)
Professional Name: Eng. Sarah Nakato, P.Eng. Professional Title: Industrial Engineer
Address: 22B Ntinda Avenue, Uganda Kampala, P.O. Box 887, Kampala, Uganda License No.: UPE/IE/2021/0034
Contact Person: Eng. Sarah Nakato Email: [email protected]
3. Scope of Services — Industrial Engineer Engagement

This Purchase Order is issued to formally engage a qualified Industrial Engineer to provide comprehensive process optimization, production line analysis, and operational efficiency consulting services at the buyer's manufacturing facility located in Uganda Kampala. The Industrial Engineer shall be responsible for conducting a full operational audit, redesigning workflow processes, implementing lean manufacturing principles, and delivering a detailed improvement roadmap aligned with the buyer's strategic objectives for the fiscal year 2025/2026. All services shall be rendered in Uganda Kampala unless otherwise agreed in writing by both parties.

4. Line Items & Pricing
Item No. Description of Service Duration Unit Rate (UGX) Quantity Amount (UGX)
01 Initial Operational Audit & Process Mapping by Industrial Engineer at Uganda Kampala facility 2 weeks 8,500,000 1 8,500,000
02 Production Line Efficiency Analysis & Bottleneck Identification (Industrial Engineer on-site) 3 weeks 12,000,000 1 12,000,000
03 Lean Manufacturing Implementation & Workflow Redesign (Industrial Engineer consulting) 4 weeks 18,500,000 1 18,500,000
04 Staff Training & Capacity Building on Process Improvement Methodologies (Industrial Engineer as trainer) 2 weeks 9,750,000 1 9,750,000
05 Final Reporting, Documentation & 30-Day Post-Implementation Support in Uganda Kampala 1 month 6,250,000 1 6,250,000
SUBTOTAL (UGX) 55,000,000
VAT @ 18% (Uganda Revenue Authority) 9,900,000
GRAND TOTAL (UGX) 64,900,000
5. Payment Terms

Payment for this Purchase Order shall be made in three (3) installments via bank transfer to the Industrial Engineer's designated account with Stanbic Bank Uganda, Kampala Branch. The payment schedule is as follows:

First Installment (40%): UGX 25,960,000 — Due upon signed acceptance of this Purchase Order and commencement of the Initial Operational Audit in Uganda Kampala.
Second Installment (35%): UGX 22,715,000 — Due upon completion and acceptance of the Lean Manufacturing Implementation phase.
Third Installment (25%): UGX 16,225,000 — Due upon delivery of the final report and completion of the 30-day post-implementation support period.

6. Terms and Conditions
  1. This Purchase Order is governed by the laws of the Republic of Uganda, specifically the Public Procurement and Disposal of Public Assets Act (PPDA) where applicable, and the Uganda Industrial and Commercial Arbitration Act.
  2. The Industrial Engineer shall maintain full professional liability insurance with a minimum coverage of UGX 50,000,000 for the duration of the engagement in Uganda Kampala.
  3. All deliverables, reports, process maps, and documentation produced by the Industrial Engineer shall become the exclusive property of East African Industrial Solutions Ltd. upon full payment.
  4. The Industrial Engineer shall comply with all occupational health and safety regulations as enforced by the Uganda National Environment Management Authority (NEMA) and the Ministry of Gender, Labour and Social Development in Uganda Kampala.
  5. Any changes to the scope of services outlined in this Purchase Order must be documented in a formal Change Order signed by both parties before implementation.
  6. The Industrial Engineer shall not subcontract any portion of the services without prior written consent from the buyer's Procurement Manager.
  7. Confidentiality: The Industrial Engineer agrees to maintain strict confidentiality regarding all proprietary processes, trade secrets, and operational data encountered during the engagement in Uganda Kampala. This obligation survives the termination of this Purchase Order for a period of five (5) years.
  8. Disputes arising from this Purchase Order shall be resolved through mediation in Kampala, Uganda, and if unresolved within thirty (30) days, shall be referred to arbitration under the Uganda Arbitration Act, 2000.
  9. Force Majeure: Neither party shall be liable for delays caused by events beyond reasonable control, including but not limited to natural disasters, government-imposed restrictions in Uganda Kampala, or pandemics, provided written notice is given within 48 hours.
  10. This Purchase Order becomes effective upon signature by both parties and remains valid until all obligations have been fulfilled or the validity expiry date stated above, whichever is earlier.
7. Delivery & Commencement

The Industrial Engineer shall commence services no later than 21 June 2025 at the buyer's primary manufacturing facility located at Plot 14, Kampala Road, Industrial Area, Uganda Kampala. All on-site work shall be conducted during standard business hours (08:00 – 17:00, Monday to Friday) unless otherwise agreed. The Industrial Engineer is expected to be physically present in Uganda Kampala for a minimum of 80% of the contracted engagement period.

For and on behalf of the Buyer:

Mr. David Okello
Procurement Manager
East African Industrial Solutions Ltd.
Uganda Kampala
Date: _______________

For and on behalf of the Supplier:

Eng. Sarah Nakato, P.Eng.
Industrial Engineer
UPE/IE/2021/0034
Uganda Kampala
Date: _______________

This Purchase Order (PO/UG/KLA/2025/04782) is an official procurement document issued by East African Industrial Solutions Ltd., Uganda Kampala. Unauthorized reproduction or distribution is prohibited. For queries, contact the Procurement Department at [email protected] or visit our offices at Plot 14, Kampala Road, Uganda Kampala.

Document Reference: PO/UG/KLA/2025/04782 | Industrial Engineer Services | Uganda Kampala | Issued: 14 June 2025

⬇️ 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.