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Purchase Order Physiotherapist in Germany Berlin –Free Word Template Download with AI

Physiotherapist Services Procurement — Germany Berlin

PO No. DE-BER-2025-04871

Purchasing Entity

MediCare Corporate Health GmbH

Unter den Linden 42

10117 Berlin, Germany

VAT ID: DE 312 456 789

Contact: [email protected]

Phone: +49 30 5556 7890

Supplier / Service Provider

Berlin Physiotherapie Zentrum GmbH

Charlottenburger Allee 18

10623 Berlin, Germany

VAT ID: DE 298 765 431

Contact: [email protected]

Phone: +49 30 8899 2211

Order Details

Purchase Order Date: 15 June 2025

Required Delivery Date: 01 July 2025

Payment Terms: Net 30 days

Currency: EUR (€)

Incoterms: DAP Berlin

Project Reference

Project: Corporate Wellness Program 2025

Department: Employee Health & Safety

Approved By: Dr. Heinrich Vogel, COO

Cost Center: CC-0442-WELLNESS

Contract Ref: CW-2025-BER-009

Item # Description Quantity Unit Unit Price (EUR) Total (EUR)
01 Certified Physiotherapist — Orthopedic Rehabilitation (Full-time, 40 hrs/week) 1 Position 5,200.00 5,200.00
02 Certified Physiotherapist — Sports Injury & Manual Therapy (Full-time, 40 hrs/week) 1 Position 5,450.00 5,450.00
03 Physiotherapist — Neurological Rehabilitation Specialist (Part-time, 20 hrs/week) 1 Position 2,900.00 2,900.00
04 On-site Physiotherapy Treatment Sessions (Employee Wellness Program, 120 sessions) 120 Session 85.00 10,200.00
05 Physiotherapy Equipment & Treatment Room Setup (Berlin office, Tiergarten district) 1 Lot 12,500.00 12,500.00
06 Monthly Physiotherapist Supervision & Quality Assurance Audit 12 Month 1,200.00 14,400.00
07 Continuing Education & Professional Development for Physiotherapist Staff (Annual) 3 Staff 850.00 2,550.00
Subtotal 53,200.00
VAT (19% — Germany Berlin Standard Rate) 10,108.00
TOTAL AMOUNT DUE 63,308.00

This Purchase Order authorizes the procurement of comprehensive physiotherapy services to be delivered by qualified and licensed Physiotherapist professionals at the Berlin headquarters of MediCare Corporate Health GmbH. The selected Physiotherapist team shall provide orthopedic rehabilitation, sports injury management, neurological rehabilitation, and general wellness physiotherapy to approximately 350 corporate employees located in the Germany Berlin metropolitan area. All Physiotherapist personnel engaged under this Purchase Order must hold a valid state-recognized qualification (Staatsexamen) issued by the competent authority in the state of Berlin and must be registered with the relevant professional chamber (Physiotherapeutenkammer Berlin). The service delivery location is the company's primary office facility at Unter den Linden 42, 10117 Berlin, Germany, and all treatment sessions shall be conducted in accordance with the German Physiotherapy Guidelines (Physiotherapie-Richtlinien) and applicable federal health regulations.

  1. Compliance: The supplier shall ensure that all Physiotherapist staff comply with the German Health Professions Act (Heilberufsgesetz) and the specific professional regulations governing physiotherapy practice in Germany Berlin. Any deviation from these standards shall constitute a material breach of this Purchase Order.
  2. Insurance: The supplier must maintain professional liability insurance (Berufshaftpflichtversicherung) with a minimum coverage of EUR 5,000,000 per claim, valid throughout the duration of this Purchase Order. Proof of insurance shall be provided prior to the commencement of services.
  3. Confidentiality: All patient and employee health data processed by the Physiotherapist team shall be handled in strict accordance with the General Data Protection Regulation (GDPR) and the German Federal Data Protection Act (BDSG). A Data Processing Agreement (DPA) is attached as Annex A to this Purchase Order.
  4. Payment: Invoices shall be submitted monthly in arrears. Payment shall be made via SEPA bank transfer within 30 calendar days of invoice receipt. Late payments shall accrue interest at the statutory rate under German commercial law (HGB § 288).
  5. Termination: Either party may terminate this Purchase Order with 60 days' written notice. In the event of termination, the supplier shall ensure a minimum 30-day transition period during which the Physiotherapist team remains available to complete ongoing treatment plans.
  6. Quality Assurance: The supplier shall conduct monthly quality audits of all Physiotherapist services delivered. Reports shall be submitted to the Purchasing Entity's Health & Safety Director by the 5th business day of the following month.
  7. Governing Law: This Purchase Order shall be governed by and construed in accordance with the laws of the Federal Republic of Germany. Any disputes shall be subject to the exclusive jurisdiction of the competent courts in Berlin, Germany.
  8. Force Majeure: Neither party shall be liable for delays or failures in performance resulting from events beyond reasonable control, including but not limited to natural disasters, pandemics, or government-mandated closures affecting the Germany Berlin region.

By signing below, the authorized representatives of both parties confirm that this Purchase Order for Physiotherapist services in Germany Berlin has been reviewed, approved, and is binding upon both entities as of the date indicated.

For MediCare Corporate Health GmbH (Buyer)
Name: Dr. Heinrich Vogel
Title: Chief Operating Officer
Date: _______________
For Berlin Physiotherapie Zentrum GmbH (Supplier)
Name: Sabine Krüger, M.Sc. Physio.
Title: Managing Director
Date: _______________

Purchase Order No. DE-BER-2025-04871 | Physiotherapist Services | Germany Berlin

This document is valid for 90 days from the date of issue. Please reference the Purchase Order number on all correspondence and invoices.

© 2025 MediCare Corporate Health GmbH — All rights reserved.

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