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

Physiotherapist Professional Services & Equipment Procurement Serving the Greater Algiers Region, Algeria Purchase Order No.: PO-ALG-2025-04782 Date of Issue: 15 June 2025 Delivery Location: Algeria Algiers, 16000 Status: APPROVED Issuing Organization

Organization Name: Clinique de Rééducation et Physiothérapie d'Alger	RC No.: 16/00-2025/0048712
Address: 42, Rue Didouche Mourad, Hydra, Algeria Algiers, 16009	NIF: 000251600948712
Contact Person: Dr. Amel Benali, Director of Clinical Operations	Phone: +213 (0) 23 55 44 33
Email: [email protected]	Bank: BNA – Algiers Central, IBAN: DZ76 0002 0001 2345 6789 0123 45

Supplier / Service Provider

Physiotherapist Name: Mr. Karim Haddad, DPT, Certified Physiotherapist	Professional License No.: ALG-PT-2019-00342
Practice Address: 18, Boulevard Zighout Youcef, Algeria Algiers, 16000	NIF: 000251600012345
Specialization: Orthopedic, Neurological & Sports Rehabilitation Physiotherapy	Phone: +213 (0) 550 12 34 56
Email: [email protected]	Registration: Algerian Order of Physiotherapists, Algiers Chapter

Scope of Purchase Order

This Purchase Order is issued by Clinique de Rééducation et Physiothérapie d'Alger to formally engage the services of a qualified Physiotherapist and procure associated rehabilitation equipment for delivery and deployment within the city of Algeria Algiers. This document constitutes a binding agreement for the procurement of professional physiotherapy services, specialized therapeutic equipment, and ongoing clinical support as detailed in the line items below. All services and goods shall be delivered in compliance with the Algerian Ministry of Health regulations governing physiotherapy practice in the Algiers wilaya.

Line Items – Services & Equipment

Ref	Description	Qty	Unit	Unit Price (DZD)	Total (DZD)
01	Full-time Physiotherapist clinical services – Orthopedic rehabilitation program (8 hours/day, 5 days/week) for a period of 12 months at the Algiers central clinic	12	Months	185,000.00	2,220,000.00
02	Neurological physiotherapy consultation and treatment sessions – 200 sessions per month for patients referred from the Algiers University Hospital	2,400	Sessions	1,200.00	2,880,000.00
03	Sports injury rehabilitation program – Physiotherapist-led group therapy (10 patients per group, 4 groups/week) for 12 months	192	Groups	8,500.00	1,632,000.00
04	Isokinetic dynamometer (Cybex International model) – procurement, delivery, installation, and calibration at the Algeria Algiers facility	1	Unit	4,500,000.00	4,500,000.00
05	Therapeutic ultrasound device (3 MHz, 1000W) – procurement and delivery to Algeria Algiers clinic	2	Units	320,000.00	640,000.00
06	Parallel bars, plinth tables, and resistance band sets – complete physiotherapy room outfitting for the new Algeria Algiers annex	1	Lot	1,150,000.00	1,150,000.00
07	Continuing professional development – Physiotherapist attendance at the Annual Algerian Physiotherapy Congress in Algiers (registration, travel, accommodation)	1	Event	95,000.00	95,000.00
08	Patient education materials and printed rehabilitation protocols in Arabic and French for distribution at the Algeria Algiers clinic	500	Copies	450.00	225,000.00
SUBTOTAL					13,342,000.00
VAT (19% – Algerian Tax Code)					2,534,980.00
GRAND TOTAL (DZD)					15,876,980.00

Terms and Conditions

Payment Terms: Payment shall be made within 30 days of invoice receipt via bank transfer to the Physiotherapist's registered account. A 10% advance payment is due upon acceptance of this Purchase Order. The remaining balance shall be settled in quarterly installments aligned with the service delivery schedule in Algeria Algiers.
Delivery & Installation: All equipment items (Ref 04, 05, 06) shall be delivered to the clinic premises at 42, Rue Didouche Mourad, Hydra, Algeria Algiers, within 45 calendar days of the Purchase Order issue date. Installation and calibration must be completed and certified by the supplier before final acceptance.
Professional Compliance: The Physiotherapist shall maintain a valid professional license issued by the Algerian Ministry of Health and remain registered with the Algerian Order of Physiotherapists (Algiers Chapter) throughout the contract period. Any lapse in licensure shall constitute grounds for immediate termination of this Purchase Order.
Quality Assurance: The Physiotherapist shall submit monthly clinical reports detailing patient outcomes, session attendance, and any adverse events to the Director of Clinical Operations. Quarterly performance reviews shall be conducted at the Algeria Algiers facility.
Confidentiality: All patient data processed by the Physiotherapist in Algeria Algiers shall be handled in strict accordance with Algerian data protection regulations and the clinic's internal confidentiality policy. No patient records shall be shared with third parties without written consent.
Warranty: All procured equipment carries a minimum 24-month manufacturer warranty. The Physiotherapist shall provide a 12-month service guarantee on all clinical programs outlined in this Purchase Order.
Termination: Either party may terminate this Purchase Order with 60 days' written notice. In the event of termination, all completed services shall be invoiced, and undelivered equipment shall be returned at the supplier's expense.
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.
Force Majeure: Neither party shall be liable for delays caused by events beyond reasonable control, including but not limited to natural disasters, government-mandated closures, or public health emergencies affecting the Algeria Algiers region.

Acceptance & Authorization

By signing below, both parties acknowledge and agree to all terms, conditions, and specifications outlined in this Purchase Order for the engagement of the Physiotherapist and procurement of associated services and equipment in Algeria Algiers. This document is valid for a period of 12 months from the date of issue unless renewed in writing.

For the Issuing Organization
Dr. Amel Benali
Director of Clinical Operations
Clinique de Rééducation et Physiothérapie d'Alger
Algeria Algiers, 16009

Signature & Stamp: _________________________
Date: 15/06/2025 For the Physiotherapist / Supplier
Mr. Karim Haddad, DPT
Certified Physiotherapist
License No. ALG-PT-2019-00342
Algeria Algiers, 16000

Signature & Stamp: _________________________
Date: 15/06/2025

This Purchase Order (PO-ALG-2025-04782) was generated for the procurement of Physiotherapist services and rehabilitation equipment in Algeria Algiers. Please retain this document for your records. For inquiries, contact the Procurement Department at [email protected] or +213 (0) 23 55 44 33. This document is valid only when bearing the official stamp and signatures of both parties. All amounts are denominated in Algerian Dinars (DZD) and are subject to the applicable VAT rate as per the Algerian Tax Code.

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