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Purchase Order Physiotherapist in Russia Saint Petersburg –Free Word Template Download with AI

Physiotherapist Professional Services & Equipment Procurement

Issued for Operations in Russia Saint Petersburg

Purchase Order No.: PO-RSP-2025-04782
Date of Issue: 14 June 2025
Valid Until: 14 September 2025
Payment Terms: Net 30 Days
Currency: Russian Ruble (RUB)
Incoterms: DDP Russia Saint Petersburg

Buyer (Purchasing Entity)

Organization: Northern Capital Rehabilitation & Physiotherapy Centre LLC

Address: 42 Nevsky Prospekt, Building 3, Russia Saint Petersburg, 191025

Taxpayer ID (INN): 7805432198

Authorized Representative: Dr. Elena V. Sokolova, Chief Medical Officer

Contact: [email protected] | +7 (812) 555-0142

Supplier (Service Provider)

Organization: MedPhysio International Services JSC

Address: 18 Liteyny Avenue, Suite 704, Russia Saint Petersburg, 191011

Taxpayer ID (INN): 7811987654

Authorized Representative: Mr. Dmitry A. Kuznetsov, Director of Operations

Contact: [email protected] | +7 (812) 555-0387

This Purchase Order is issued by Northern Capital Rehabilitation & Physiotherapy Centre LLC for the procurement of qualified Physiotherapist professional services, associated clinical equipment, and ongoing operational support to be delivered and utilized within the jurisdiction of Russia Saint Petersburg. The scope encompasses the engagement of certified Physiotherapist professionals, the supply of therapeutic apparatus, and the provision of continuous clinical oversight for a period of twelve (12) months commencing from the date of acceptance.

Item No. Description Qty Unit Unit Price (RUB) Total (RUB)
01 Engagement of Senior Physiotherapist (full-time, 40 hrs/week) – 12-month contract, including clinical supervision in Russia Saint Petersburg 1 Contract 1,440,000 1,440,000
02 Engagement of Junior Physiotherapist (full-time, 40 hrs/week) – 12-month contract for outpatient clinic operations 2 Contract 960,000 1,920,000
03 Certified Physiotherapist continuing education and professional development programme (annual, Russia Saint Petersburg accredited institutions) 3 Person 85,000 255,000
04 Therapeutic ultrasound device, Class II medical equipment, with Physiotherapist calibration and training 4 Unit 320,000 1,280,000
05 Electrotherapy and TENS unit for Physiotherapist use, including installation at Russia Saint Petersburg facility 6 Unit 145,000 870,000
06 Ergonomic treatment tables and Physiotherapist workstation setup (adjustable, with documentation panel) 8 Set 98,000 784,000
07 Annual maintenance and calibration service for all Physiotherapist equipment, on-site in Russia Saint Petersburg 1 Year 180,000 180,000
08 Physiotherapist clinical software licence (patient management, treatment protocol tracking) – 12-month subscription 3 Seat 42,000 126,000
Subtotal: 6,855,000
VAT (20%): 1,371,000
Grand Total (RUB): 8,226,000

All Physiotherapist personnel referenced in this Purchase Order shall report for duty at the designated facility located at 42 Nevsky Prospekt, Russia Saint Petersburg, no later than 1 August 2025. Equipment items (Line Items 04 through 06) shall be delivered, installed, and calibrated at the Russia Saint Petersburg premises within thirty (30) calendar days of the Purchase Order acceptance date. The Supplier shall provide a written delivery confirmation and a signed Physiotherapist equipment commissioning report prior to final acceptance.

  1. Qualification Requirements: All Physiotherapist professionals engaged under this Purchase Order must hold a valid state-issued medical licence for physiotherapy practice in the Russian Federation, registered with the relevant authority in Russia Saint Petersburg. Proof of licensure shall be submitted prior to commencement of duties.
  2. Compliance: The Supplier warrants that all services and equipment provided under this Purchase Order comply with the Federal Law of the Russian Federation on Healthcare, GOST standards for medical devices, and all applicable regulations governing Physiotherapist practice in Russia Saint Petersburg.
  3. Payment Schedule: Payment shall be made in three equal instalments: 40% upon Purchase Order acceptance, 35% upon delivery and commissioning of all Physiotherapist equipment, and 25% upon successful completion of the first quarter of Physiotherapist service delivery.
  4. Warranty: All equipment supplied under this Purchase Order carries a minimum two-year manufacturer warranty. The Supplier shall coordinate any warranty claims for Physiotherapist equipment within Russia Saint Petersburg within five (5) business days of a defect report.
  5. Confidentiality: Both parties agree to maintain strict confidentiality regarding patient data handled by the Physiotherapist team, in accordance with Federal Law No. 152-FZ on Personal Data. All Physiotherapist records generated in Russia Saint Petersburg shall be stored on encrypted, locally hosted systems.
  6. Termination: Either party may terminate this Purchase Order with sixty (60) days written notice. In the event of termination, the Supplier shall ensure a minimum four-week transition period for the Physiotherapist team to hand over all patient care files and treatment protocols.
  7. Governing Law: This Purchase Order shall be governed by and construed in accordance with the civil legislation of the Russian Federation. Any disputes arising from this Purchase Order related to Physiotherapist services in Russia Saint Petersburg shall be resolved by the Arbitration Court of Saint Petersburg and Leningrad Oblast.
  8. Force Majeure: Neither party shall be liable for failure to perform obligations under this Purchase Order due to events beyond reasonable control, including but not limited to natural disasters, government mandates, or public health emergencies affecting operations in Russia Saint Petersburg.

By signing below, both parties acknowledge and agree to all terms, conditions, line items, and obligations set forth in this Purchase Order for the procurement of Physiotherapist services and equipment in Russia Saint Petersburg. This document constitutes a binding commercial agreement effective from the date of the last signature.

For and on behalf of the Buyer:

Dr. Elena V. Sokolova
Chief Medical Officer
Northern Capital Rehabilitation & Physiotherapy Centre LLC

Signature & Date

For and on behalf of the Supplier:

Mr. Dmitry A. Kuznetsov
Director of Operations
MedPhysio International Services JSC

Signature & Date

Purchase Order PO-RSP-2025-04782 | Physiotherapist Services Procurement | Russia Saint Petersburg

This document is the property of Northern Capital Rehabilitation & Physiotherapy Centre LLC. Unauthorized reproduction is prohibited.

Document generated in accordance with Russian Federation commercial procurement standards. Page 1 of 1.

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