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Purchase Order Physiotherapist in Indonesia Jakarta –Free Word Template Download with AI

Physiotherapist Services & Equipment Procurement — Indonesia Jakarta

Document Reference: PO-JKT-2025-04782

Buyer (Purchasing Entity)

PT Sehat Nusantara Medical Group

Jl. Jend. Sudirman Kav. 52-53

Jakarta Selatan, Indonesia Jakarta 12190

Tel: +62-21-5550-1234

Email: [email protected]

NPWP: 01.234.567.8-011.000

Seller (Supplier)

PT RehaCare Indonesia

Jl. Gatot Subroto No. 88

Jakarta Pusat, Indonesia Jakarta 10270

Tel: +62-21-7770-5678

Email: [email protected]

NPWP: 09.876.543.2-012.000

Purchase Order No.: PO-JKT-2025-04782

Date of Issue: 15 June 2025

Required Delivery Date: 30 July 2025

Payment Terms: Net 30 Days

Currency: Indonesian Rupiah (IDR)

Delivery Location: Indonesia Jakarta

No. Description Qty Unit Unit Price (IDR) Total (IDR)
1 Certified Physiotherapist — Full-time clinical services (orthopedic and neurological specialization), 8-hour shifts, 5 days/week, 12-month contract 4 Professionals 85,000,000 340,000,000
2 Senior Physiotherapist — Lead clinical supervisor with minimum 10 years experience in sports rehabilitation, 12-month contract 1 Professional 120,000,000 120,000,000
3 Isokinetic dynamometer system (Cybex Humac 5) for Physiotherapist assessment and treatment protocols 2 Units 450,000,000 900,000,000
4 Class IV therapeutic laser unit (1500mW) for Physiotherapist pain management and tissue repair sessions 6 Units 38,500,000 231,000,000
5 Electrotherapy and TENS/EMS multi-channel device for Physiotherapist neuromuscular stimulation programs 8 Units 22,000,000 176,000,000
6 Hydrotherapy pool (6m x 3m) with temperature control system for aquatic Physiotherapist rehabilitation programs 1 Installation 1,200,000,000 1,200,000,000
7 Manual therapy treatment tables (adjustable, hydraulic) for Physiotherapist clinical use 10 Units 15,500,000 155,000,000
8 Continuing professional development (CPD) training program for all Physiotherapist staff — 3-day intensive workshop in Jakarta 5 Participants 12,000,000 60,000,000
9 Electronic patient management and Physiotherapist treatment tracking software (annual license) 1 License 45,000,000 45,000,000
10 Delivery, installation, and commissioning of all equipment at the Indonesia Jakarta facility (Jl. Jend. Sudirman Kav. 52-53) 1 Service 75,000,000 75,000,000
Subtotal 3,307,000,000
VAT (PPN) 11% 363,770,000
TOTAL AMOUNT DUE (IDR) 3,670,770,000
  1. This Purchase Order is issued by PT Sehat Nusantara Medical Group, a registered medical institution operating in Indonesia Jakarta, and constitutes a binding procurement request for the Physiotherapist services and rehabilitation equipment listed above.
  2. All Physiotherapist professionals engaged under this Purchase Order must hold a valid STR (Surat Tanda Registrasi) issued by the Indonesian Ministry of Health and a professional license (SIP) registered in the province of DKI Jakarta. The seller shall provide copies of all relevant credentials prior to commencement of services.
  3. Delivery of all physical equipment and materials shall be made to the buyer's facility located in Indonesia Jakarta at the address specified in this document. The seller is responsible for all transportation, insurance, and risk of loss until the equipment is formally accepted by the buyer's designated representative in Indonesia Jakarta.
  4. Payment shall be made via bank transfer to the seller's designated account within thirty (30) calendar days from the date of invoice issuance, provided that all deliverables under this Purchase Order have been inspected and accepted in accordance with the specifications outlined herein.
  5. The seller warrants that all Physiotherapist equipment supplied is new, free from defects, and complies with all applicable Indonesian regulatory standards, including BPOM (Badan Pengawas Obat dan Makanan) registration where applicable. A minimum two-year warranty is included for all capital equipment.
  6. Any modification, amendment, or cancellation of this Purchase Order must be made in writing and signed by authorized representatives of both parties. Verbal agreements regarding the scope of Physiotherapist services or equipment specifications shall not be binding.
  7. In the event of a dispute arising from this Purchase Order, both parties agree to first attempt resolution through good-faith negotiation. Should negotiation fail, the matter shall be referred to the Commercial Court (Pengadilan Negeri) in Indonesia Jakarta for adjudication under the laws of the Republic of Indonesia.
  8. The seller shall maintain full professional indemnity and public liability insurance coverage for all Physiotherapist personnel operating on the buyer's premises in Indonesia Jakarta throughout the duration of the contract term specified in this Purchase Order.
  9. All personal data processed in connection with this Purchase Order and the associated Physiotherapist services shall be handled in strict compliance with Indonesia's Personal Data Protection Law (UU No. 27 Tahun 2022).
  10. This Purchase Order is valid for a period of ninety (90) days from the date of issue. If the seller does not confirm acceptance in writing within fourteen (14) days, this Purchase Order shall be deemed lapsed and may be reissued or withdrawn at the buyer's sole discretion.

For and on behalf of the Buyer:

PT Sehat Nusantara Medical Group

Name: Dr. Hendra Wijaya, M.Kes.

Title: Director of Procurement & Operations

Signature: ___________________________

Date: 15 June 2025

For and on behalf of the Seller:

PT RehaCare Indonesia

Name: Sari Kusuma, S.Ft., M.Phys.

Title: Head of Clinical Services & Sales

Signature: ___________________________

Date: _______________

This Purchase Order (PO-JKT-2025-04782) is a controlled document issued for the procurement of Physiotherapist services and rehabilitation equipment in Indonesia Jakarta. Unauthorized reproduction or distribution is prohibited. For inquiries, contact the Procurement Department at PT Sehat Nusantara Medical Group, Indonesia Jakarta.

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