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Purchase Order Physiotherapist in Nigeria Abuja –Free Word Template Download with AI

Abuja Physiotherapy & Rehabilitation Centre Ltd.

Plot 14, Garki Area 11, Abuja, FCT, Nigeria

Tel: +234 (0) 912 345 6789 | Email: [email protected]

RC No: 1234567 | TIN: 10-234-567-890

PO No: AP-2025-00472
Field Details
Purchase Order Number AP-2025-00472
Date of Issue 15 June 2025
Required Delivery Date 30 July 2025
Delivery Location Abuja Physiotherapy & Rehabilitation Centre, Plot 14, Garki Area 11, Abuja, FCT, Nigeria
Currency Nigerian Naira (NGN)
Payment Terms 50% advance upon acceptance of this Purchase Order; 50% upon successful delivery and inspection
Field Details
Supplier Name MedEquip Nigeria Ltd.
Address 22 Ahmadu Bello Way, Wuse 2, Abuja, FCT, Nigeria
Contact Person Mr. Chukwuma Okafor, Procurement Manager
Phone +234 (0) 803 556 7788
Email [email protected]
RC Number 7654321
Field Details
Buyer Name Abuja Physiotherapy & Rehabilitation Centre Ltd.
Address Plot 14, Garki Area 11, Abuja, FCT, Nigeria
Authorized Signatory Dr. Amina Yusuf, Chief Physiotherapist & Director
Phone +234 (0) 912 345 6789
Email [email protected]

This Purchase Order is issued to procure specialized physiotherapy equipment, consumables, and professional services required to support the operations of our Physiotherapist team at our facility in Nigeria Abuja. The items listed below are essential for delivering high-quality rehabilitation and physiotherapy care to patients in the Federal Capital Territory.

Item No. Description Qty Unit Price (NGN) Total (NGN)
01 Hydraulic Parallel Bars (Physiotherapist Grade, 2.4m) – for gait training and balance rehabilitation 2 1,850,000 3,700,000
02 Isokinetic Dynamometer System – for muscle strength assessment by the Physiotherapist 1 4,200,000 4,200,000
03 Therapeutic Ultrasound Machine (3MHz/1MHz) – for deep tissue physiotherapy treatment 3 950,000 2,850,000
04 Electrotherapy & TENS Unit (Multi-channel) – for pain management by the Physiotherapist 5 480,000 2,400,000
05 Adjustable Physiotherapy Treatment Tables (with bolsters) – for manual therapy sessions 6 320,000 1,920,000
06 Therapeutic Exercise Balls & Resistance Bands (Complete Set per Physiotherapist station) 10 85,000 850,000
07 Cryotherapy & Hot Pack Therapy Units – for acute and chronic injury management 4 275,000 1,100,000
08 Professional Training & Certification for 4 Physiotherapist staff (2-week intensive programme in Nigeria Abuja) 4 350,000 1,400,000
09 Installation, Calibration & Commissioning of all equipment at the Nigeria Abuja facility 1 750,000 750,000
10 Annual Maintenance Contract (12 months) for all physiotherapy equipment 1 1,200,000 1,200,000
SUBTOTAL 20,370,000
VAT (7.5% – Nigeria) 1,527,750
GRAND TOTAL (NGN) 21,897,750

5.1 This Purchase Order constitutes a binding agreement between Abuja Physiotherapy & Rehabilitation Centre Ltd. (hereinafter referred to as the "Buyer") and MedEquip Nigeria Ltd. (hereinafter referred to as the "Supplier") for the supply, delivery, installation, and commissioning of physiotherapy equipment and professional training services in Nigeria Abuja.

5.2 All equipment supplied under this Purchase Order must be new, unused, and of the highest professional grade suitable for use by a qualified Physiotherapist in a clinical rehabilitation setting. Any refurbished or second-hand items will be rejected upon inspection.

5.3 The Supplier shall deliver all items to the Buyer's facility located in Garki Area 11, Abuja, FCT, Nigeria, no later than 30 July 2025. Delivery shall be at the Supplier's cost, including all transportation, insurance, and handling charges within Nigeria Abuja.

5.4 The Supplier shall provide a minimum 24-month warranty on all mechanical and electrical components of the physiotherapy equipment. The warranty shall cover defects in materials and workmanship and shall be serviced at the Supplier's expense within Nigeria Abuja.

5.5 The professional training programme for the Physiotherapist staff (Item No. 08) shall be conducted at the Buyer's facility in Nigeria Abuja by certified international instructors. The programme shall cover advanced manual therapy techniques, isokinetic testing protocols, and evidence-based rehabilitation practices.

5.6 Payment shall be made via bank transfer to the Supplier's designated account. The 50% advance payment shall be released within 5 working days of mutual acceptance of this Purchase Order. The remaining 50% shall be released within 10 working days of successful delivery, installation, and a joint inspection sign-off by the Buyer's Chief Physiotherapist.

5.7 In the event of non-delivery or defective goods, the Supplier shall bear all costs of replacement or repair. Repeated failure to meet the delivery timeline specified in this Purchase Order shall entitle the Buyer to cancel the order and seek a full refund of any advance payment made.

5.8 This Purchase Order shall be governed by and interpreted in accordance with the laws of the Federal Republic of Nigeria. Any disputes arising from this Purchase Order shall be resolved through arbitration in Abuja, FCT, Nigeria, in accordance with the Arbitration and Conciliation Act, Cap A18, Laws of the Federation of Nigeria 2004.

5.9 The Supplier shall comply with all applicable regulations of the National Agency for Food and Drug Administration and Control (NAFDAC) and the Physiotherapy Council of Nigeria regarding the importation, registration, and use of medical and physiotherapy equipment in Nigeria Abuja.

By signing below, both parties acknowledge and agree to all terms, conditions, and specifications outlined in this Purchase Order for the procurement of physiotherapy equipment and services for use by the Physiotherapist team at the Buyer's facility in Nigeria Abuja.

For and on behalf of the Buyer:

Abuja Physiotherapy & Rehabilitation Centre Ltd.

Name: Dr. Amina Yusuf

Title: Chief Physiotherapist & Director

Signature: ___________________________

Date: ___________________________

For and on behalf of the Supplier:

MedEquip Nigeria Ltd.

Name: Mr. Chukwuma Okafor

Title: Procurement Manager

Signature: ___________________________

Date: ___________________________

This Purchase Order (AP-2025-00472) was issued by Abuja Physiotherapy & Rehabilitation Centre Ltd., Nigeria Abuja. This document is valid for 30 days from the date of issue. Unauthorized reproduction or distribution of this Purchase Order is strictly prohibited. For queries, contact [email protected].

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