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Purchase Order Software Engineer in Tanzania Dar es Salaam –Free Word Template Download with AI

Software Engineer Professional Services Procurement

Tanzania Dar es Salaam

PO No: TZ-DSS-2025-04782
Purchase Order Number: TZ-DSS-2025-04782
Date of Issue: 15 June 2025
Required Delivery Date: 01 August 2025
Place of Performance: Tanzania Dar es Salaam, United Republic of Tanzania
Currency: Tanzanian Shilling (TZS)
Payment Terms: Net 30 days from invoice date
Validity Period: This Purchase Order is valid for 60 calendar days from the date of issue

Purchasing Party (Buyer)

Company: East Africa Digital Solutions Ltd.

Address: Plot 14, Sam Nujoma Street, Mikocheni, Tanzania Dar es Salaam

TIN: 123-456-789

Contact Person: Mr. James Mwangi, Procurement Manager

Email: [email protected]

Phone: +255 22 211 4567

Supplier / Service Provider

Company: Coastal Tech Talent Agency

Address: 3rd Floor, Kariakoo Business Centre, Tanzania Dar es Salaam

TIN: 987-654-321

Contact Person: Ms. Amina Hassan, Account Director

Email: [email protected]

Phone: +255 22 233 8901

This Purchase Order is issued by East Africa Digital Solutions Ltd. for the procurement of professional Software Engineer services to be rendered in Tanzania Dar es Salaam. The selected Software Engineer shall be responsible for the design, development, testing, and deployment of enterprise-level software applications as part of the company's digital transformation initiative. The Software Engineer shall report directly to the Chief Technology Officer and shall work from the company's primary office located in the Mikocheni district of Tanzania Dar es Salaam.

Item No. Description Quantity Unit Unit Price (TZS) Total (TZS)
01 Senior Software Engineer – Full-Stack Development (Java, Python, React) – Monthly Retainer 6 Months 8,500,000 51,000,000
02 Software Engineer – Database Architecture & Optimization (PostgreSQL, MongoDB) 3 Months 7,200,000 21,600,000
03 Software Engineer – DevOps & Cloud Infrastructure (AWS, Docker, Kubernetes) 4 Months 7,800,000 31,200,000
04 Software Engineer – Quality Assurance & Automated Testing 3 Months 6,500,000 19,500,000
05 Onboarding, Training & Knowledge Transfer (per Software Engineer) 4 Engineers 1,200,000 4,800,000
06 Project Management & Coordination Oversight (Tanzania Dar es Salaam office) 6 Months 2,000,000 12,000,000
Subtotal (TZS) 140,100,000
VAT @ 18% (TZS) 25,218,000
GRAND TOTAL (TZS) 165,318,000

The Software Engineer team engaged under this Purchase Order shall perform the following duties within the operational premises in Tanzania Dar es Salaam:

  1. Design and develop scalable, secure, and high-performance software applications in alignment with the buyer's enterprise architecture standards.
  2. Conduct code reviews, implement unit and integration testing, and ensure a minimum of 85% code coverage across all deliverables.
  3. Manage and optimize database schemas, write efficient queries, and ensure data integrity for systems hosting over 500,000 active user records.
  4. Establish and maintain CI/CD pipelines, containerized deployment environments, and cloud infrastructure on AWS Africa (Cape Town) region with local access from Tanzania Dar es Salaam.
  5. Provide weekly progress reports to the Procurement Manager and monthly technical presentations to the executive leadership team.
  6. Ensure full compliance with the Tanzania Data Protection Act No. 6 of 2022 and all applicable information security regulations in the United Republic of Tanzania.
  1. Governing Law: This Purchase Order shall be governed by and construed in accordance with the laws of the United Republic of Tanzania. Any disputes arising from this Purchase Order shall be resolved through arbitration in Tanzania Dar es Salaam in accordance with the Arbitration Act, Cap. 13 of the Laws of Tanzania.
  2. Payment Schedule: Payment shall be made in monthly installments within 30 days of receipt of a valid invoice. The supplier shall submit invoices to the buyer's finance department at the Tanzania Dar es Salaam office by the 5th business day of each month.
  3. Performance Bond: The supplier shall provide a performance bond equivalent to 10% of the total Purchase Order value, issued by a licensed commercial bank operating in Tanzania, within 14 days of the Purchase Order acceptance date.
  4. Intellectual Property: All software code, documentation, and deliverables produced by the Software Engineer team under this Purchase Order shall be the exclusive property of East Africa Digital Solutions Ltd. upon full payment.
  5. Confidentiality: The supplier and all assigned Software Engineer personnel shall sign a Non-Disclosure Agreement (NDA) prior to commencing work. Confidential information shall not be disclosed to any third party without written consent from the buyer.
  6. Termination: Either party may terminate this Purchase Order with 30 days' written notice. In the event of material breach, the non-breaching party may terminate immediately upon written notice. Termination shall not affect accrued payment obligations.
  7. 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, government actions, or pandemics affecting operations in Tanzania Dar es Salaam.
  8. Compliance: The supplier warrants that all Software Engineer personnel engaged under this Purchase Order hold valid work permits or employment authorization as required by the Tanzania Immigration and Passport Services Act.

By signing below, both parties acknowledge and agree to all terms, conditions, and specifications outlined in this Purchase Order for the engagement of Software Engineer services in Tanzania Dar es Salaam. This document constitutes a binding agreement upon execution by both authorized representatives.

For and on behalf of the Buyer

Mr. James Mwangi – Procurement Manager

East Africa Digital Solutions Ltd.

Date: _______________

For and on behalf of the Supplier

Ms. Amina Hassan – Account Director

Coastal Tech Talent Agency

Date: _______________

This Purchase Order (TZ-DSS-2025-04782) was issued in Tanzania Dar es Salaam, United Republic of Tanzania. All communications regarding this Purchase Order shall be directed to the Procurement Department, East Africa Digital Solutions Ltd., Mikocheni, Tanzania Dar es Salaam. Unauthorized reproduction or distribution of this document is strictly prohibited.

Document Classification: CONFIDENTIAL | Page 1 of 1

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