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Purchase Order Orthodontist in Zimbabwe Harare –Free Word Template Download with AI

Dr. Tendai Moyo Orthodontic Clinic

14 Samora Machel Avenue, Avondale, Harare, Zimbabwe

Telephone: +263 242 700 4521 | Email: [email protected]

Registration No: ZW-OR-2019-00482 | VAT Reg: 48210-00482

Purchase Order No: PO-2025-00347

Date of Issue: 14 June 2025

Required Delivery Date: 28 June 2025

Payment Terms: Net 30 Days

Incoterms: DAP Harare, Zimbabwe

Currency: USD (United States Dollar)

SUPPLIER INFORMATION
Field Details
Supplier Name MedDent Africa Supplies (Pvt) Ltd
Address Unit 7, Centenary House, 12 Samora Machel Avenue, Harare, Zimbabwe
Contact Person Mr. Rudo Chikafu – Procurement Manager
Telephone +263 242 701 8834
Email [email protected]
Tax Identification ZW-TIN-55210-00773
BUYER INFORMATION (ORTHODONTIST PRACTICE)
Field Details
Practice Name Dr. Tendai Moyo Orthodontic Clinic
Principal Orthodontist Dr. Tendai Moyo, MOrth (Zimbabwe), FDS RCS (Edin)
Practice Address 14 Samora Machel Avenue, Avondale, Harare, Zimbabwe
Procurement Officer Ms. Farai Ncube – Practice Administrator
Bank Details CBZ Bank, Account No: 00482-11773-00, Branch: Harare Central
LINE ITEMS – ORTHODONTIC EQUIPMENT AND MATERIALS
Item No. Description Qty Unit Unit Price (USD) Total (USD)
01 Self-ligating orthodontic brackets (0.022" slot), stainless steel – full arch set (28 pcs) 20 Set 185.00 3,700.00
02 NiTi archwires, 0.014" to 0.021" x 0.025" – complete range pack 50 Pack 42.50 2,125.00
03 Orthodontic bonding agent kit (etch, primer, adhesive) – 100 applications 10 Kit 95.00 950.00
04 Interproximal reduction (IPR) strips, 0.010" – 500 count box 5 Box 68.00 340.00
05 Orthodontic elastics, assorted sizes (0.25" to 0.75"), 1000 pcs per bag 30 Bag 12.75 382.50
06 Portable intraoral digital scanner (compatible with orthodontic treatment planning software) 1 Unit 4,850.00 4,850.00
07 Orthodontic pliers set (cutting, bending, ligature) – 12-piece professional set 3 Set 210.00 630.00
08 Composite resin for orthodontic bonding, A2 shade – 4 x 4g syringes 8 Syringe 34.00 272.00
09 Orthodontic wax, patient comfort – 100g tubes 20 Tube 4.50 90.00
10 Cephalometric X-ray film and intensifying screens (5" x 7"), 100-pack 4 Pack 115.00 460.00
Subtotal 13,800.00
VAT (15% – Zimbabwe Revenue Authority) 2,070.00
Delivery & Handling (within Harare, Zimbabwe) 150.00
GRAND TOTAL (USD) 16,020.00
TERMS AND CONDITIONS

1. Delivery: All items listed in this Purchase Order shall be delivered to the Dr. Tendai Moyo Orthodontic Clinic premises located at 14 Samora Machel Avenue, Avondale, Harare, Zimbabwe. The supplier is responsible for safe transport and packaging of all orthodontic equipment and materials. Delivery must be completed no later than 28 June 2025. Late delivery beyond five (5) business days shall entitle the Orthodontist practice to a 2% discount per week on the affected line items.

2. Payment: Payment of the full Purchase Order amount of USD 16,020.00 shall be made within thirty (30) calendar days from the date of confirmed delivery and acceptance of goods. Payment shall be remitted via electronic funds transfer (EFT) to the supplier's designated bank account in Harare, Zimbabwe. No payment shall be due prior to satisfactory inspection of all orthodontic supplies by the practice's procurement officer.

3. Quality Assurance: All orthodontic products must be new, unopened, and within their manufacturer's stated shelf life. The Orthodontist practice reserves the right to reject any items that are damaged, expired, or do not conform to the specifications outlined in this Purchase Order. Rejected items must be replaced within ten (10) business days at no additional cost to the buyer.

4. Regulatory Compliance: All medical and orthodontic devices supplied under this Purchase Order must comply with the regulations set forth by the Zimbabwe Medical Device Authority (ZIMDA) and the Ministry of Health and Child Care, Harare. The supplier shall provide all necessary import permits, certificates of conformity, and product registration documentation prior to delivery.

5. Warranty: The portable intraoral digital scanner (Item No. 06) carries a minimum two-year manufacturer's warranty. All other orthodontic consumables are warranted to be free from manufacturing defects at the time of delivery. The supplier shall provide a written warranty certificate for all capital equipment.

6. Governing Law: This Purchase Order shall be governed by and construed in accordance with the laws of the Republic of Zimbabwe. Any disputes arising from this transaction shall be resolved through the courts of competent jurisdiction in Harare, Zimbabwe.

7. Cancellation: The Orthodontist practice may cancel this Purchase Order in whole or in part by providing written notice to the supplier no later than five (5) business days prior to the required delivery date. In the event of cancellation after the supplier has commenced manufacturing or procurement of specific items, a cancellation fee of 10% of the affected order value may apply.

NOTE: This Purchase Order is issued by Dr. Tendai Moyo Orthodontic Clinic, a registered orthodontic practice operating in Harare, Zimbabwe. All orthodontic materials and equipment procured under this document are intended for clinical use in the provision of orthodontic care to patients in the Harare metropolitan area and surrounding regions of Zimbabwe. The supplier acknowledges that the buyer is a licensed Orthodontist practice and that all products must meet the professional standards expected in a clinical orthodontic setting. AUTHORISATION AND ACCEPTANCE

For and on behalf of the Buyer (Orthodontist Practice):

Signature: ______________________________

Name: Dr. Tendai Moyo

Title: Principal Orthodontist

Date: ______________________________

For and on behalf of the Supplier:

Signature: ______________________________

Name: Mr. Rudo Chikafu

Title: Procurement Manager, MedDent Africa Supplies (Pvt) Ltd

Date: ______________________________

This Purchase Order (PO-2025-00347) was generated by Dr. Tendai Moyo Orthodontic Clinic, Harare, Zimbabwe. This document constitutes a binding procurement agreement between the Orthodontist practice and the named supplier upon signature by both parties. For queries regarding this Purchase Order, contact the procurement office at [email protected] or visit the practice at 14 Samora Machel Avenue, Avondale, Harare, Zimbabwe.

Document Reference: PO-2025-00347 | Page 1 of 1 | Confidential – For Business Use Only

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