Purchase Order Police Officer in Tanzania Dar es Salaam –Free Word Template Download with AI
Plot 12, Police Headquarters, Mbezi Beach Road, Tanzania Dar es Salaam
P.O. Box 1024, Dar es Salaam, Tanzania | Tel: +255-22-211-4567 | Email: [email protected]
Purchase OrderPurchase Order Details
PO Number: TZ-DSS-PO-2025-004782
Date of Issue: 14 June 2025
Delivery Deadline: 15 August 2025
Payment Terms: Net 30 Days
Currency: Tanzanian Shillings (TZS)
Buyer (Issuing Authority)
Organization: Tanzania Police Force
Department: Procurement & Logistics Division
Location: Tanzania Dar es Salaam
Authorized Officer: CIP. James M. Mwakalinga
Contact: +255-22-211-4589
Supplier / Vendor
Company: East African Security Equipment Ltd.
TIN: 123-456-789
Address: 45 Samora Avenue, Kariakoo, Tanzania Dar es Salaam
Contact Person: Mr. Daniel O. Mushi
Contact: +255-754-987-6543
This Purchase Order is issued by the Tanzania Police Force, headquartered in Tanzania Dar es Salaam, for the procurement of specialized equipment, uniforms, and training materials required for the deployment and operational readiness of a newly recruited Police Officer assigned to the Dar es Salaam Metropolitan Police Command. This document serves as a formal binding agreement between the issuing authority and the contracted supplier for the delivery of all specified items in accordance with the terms and conditions outlined herein.
Itemized Procurement Schedule| Item No. | Description | Specification | Qty | Unit Price (TZS) | Total (TZS) |
|---|---|---|---|---|---|
| 01 | Standard Police Officer Uniform Set (Full) | Khaki cotton blend, rank insignia, Tanzania Police Force emblem, size M | 2 | 485,000 | 970,000 |
| 02 | Police Officer Tactical Boots | Waterproof leather, steel-toe, size 43 EU, black | 2 | 320,000 | 640,000 |
| 03 | Police Officer Duty Belt & Holster Kit | Nylon webbing, adjustable, with radio pouch and handcuff holder | 1 | 275,000 | 275,000 |
| 04 | Body-Worn Camera (BWC) | 1080p HD, 12-hour battery, 64GB storage, weather-resistant | 1 | 1,850,000 | 1,850,000 |
| 05 | Two-Way Radio (Handheld) | UHF 400-470 MHz, 5W output, IP67 rated, with earpiece | 1 | 920,000 | 920,000 |
| 06 | Police Officer Training Manual Set | Complete set: Criminal Procedure Code, Traffic Law, Human Rights, Community Policing (Tanzania edition) | 1 | 185,000 | 185,000 |
| 07 | Personal Protective Equipment (PPE) | Ballistic vest Level IIIA, helmet, gloves, face shield | 1 | 2,400,000 | 2,400,000 |
| 08 | Police Officer Identification & Credential Kit | Photo ID card, lanyard, wallet card, temporary authority badge | 1 | 95,000 | 95,000 |
| 09 | First Aid & Emergency Kit | Standard police field kit per Tanzania Police Force medical protocol | 1 | 340,000 | 340,000 |
| 10 | Vehicle Patrol Equipment (Motorcycle) | 250cc motorcycle, police livery, siren, light bar, side panniers | 1 | 8,750,000 | 8,750,000 |
| TOTAL AMOUNT DUE | TZS 16,425,000 | ||||
- This Purchase Order is governed by the laws of the United Republic of Tanzania and the Public Procurement Act, 2011 (as amended). All disputes arising from this order shall be resolved in the courts of Tanzania Dar es Salaam.
- The supplier shall deliver all items specified in this Purchase Order to the Tanzania Police Force Logistics Depot, Mbezi Beach Road, Tanzania Dar es Salaam, no later than 15 August 2025. Late delivery shall incur a penalty of 0.5% of the total order value per calendar day of delay.
- All equipment procured under this order must meet or exceed the standards prescribed by the Tanzania Police Force Equipment Regulations. The Police Officer to whom this equipment is assigned shall conduct a full inspection upon receipt and sign the delivery acknowledgment form.
- Payment shall be made via bank transfer to the supplier's designated account within thirty (30) calendar days of successful delivery and acceptance of all items. The total amount due is TZS 16,425,000 (Sixteen Million Four Hundred Twenty-Five Thousand Tanzanian Shillings).
- The supplier warrants that all goods are new, unused, and free from defects. A minimum warranty period of twelve (12) months applies to all electronic equipment (Body-Worn Camera, Two-Way Radio) and twenty-four (24) months to the motorcycle.
- The supplier shall provide a comprehensive training session for the assigned Police Officer on the operation and maintenance of all electronic and mechanical equipment delivered under this Purchase Order. Training shall take place at the supplier's facility in Tanzania Dar es Salaam or at the Police Headquarters, at the supplier's cost.
- All items must comply with the Tanzania Bureau of Standards (TBS) certification requirements. The supplier shall provide valid TBS conformity certificates for all electronic and safety equipment upon delivery.
- This Purchase Order may not be assigned or subcontracted without prior written consent from the Procurement & Logistics Division, Tanzania Police Force, Tanzania Dar es Salaam.
- The supplier shall maintain full insurance coverage for all goods in transit to the delivery location in Tanzania Dar es Salaam. Risk of loss remains with the supplier until formal acceptance by the receiving Police Officer and the Logistics Officer.
- Any modifications, cancellations, or amendments to this Purchase Order must be made in writing and signed by both parties. Verbal agreements shall hold no legal standing.
Delivery of all items under this Purchase Order shall be made to the Tanzania Police Force, Dar es Salaam Metropolitan Command, Logistics Section, Mbezi Beach Road, Tanzania Dar es Salaam. The receiving Police Officer, designated as Officer in Charge of Equipment Receipt, shall verify each item against the specifications listed above. A signed Delivery Acceptance Certificate (Form TZ-PF-DA-07) must be completed and returned to the supplier within five (5) business days of delivery. Failure to raise a written objection within this period shall constitute deemed acceptance of all goods.
Authorized Signatures Issuing AuthorityCIP. James M. Mwakalinga
Procurement & Logistics Officer
Tanzania Police Force, Dar es Salaam
Date: _______________ Supplier Acceptance
Mr. Daniel O. Mushi
Managing Director
East African Security Equipment Ltd.
Tanzania Dar es Salaam
Date: _______________ Receiving Police Officer
(To be signed upon delivery)
Name: _______________________
Rank & Number: _______________
Date: _______________ ⬇️ Download as DOCX Edit online as DOCX
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