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Al-Madina Specialist Medical Centre

Plot 47-B, Clifton Block 5, Pakistan Karachi, Sindh 75600

Phone: +92-21-3587-4422 | Email: [email protected]

NIC No: 1234567-8901234-56 | NTN: 8123456-7

Purchase Order No: PO/2025/KHI/SRG-0047

Date of Issue: 15 June 2025

Valid Until: 15 July 2025

Department: Surgical Services Division

Priority: High – Immediate Commencement

Reference: HR/Rec/2025/0892

1. SUPPLIER / CONTRACTOR DETAILS
Field Details
Full Name Dr. Ahmed Raza Khan, MBBS, FCPS (Surgery), FRCS (Edin)
Professional Title Consultant General & Laparoscopic Surgeon
Registration No. PMDC Reg. No: 4521-8876 (Pakistan Medical & Dental Council)
Address House 23, Street 12, DHA Phase VI, Pakistan Karachi, Sindh 75500
Contact +92-300-4567890 | [email protected]
Specialization General Surgery, Laparoscopic Cholecystectomy, Hernia Repair, Colorectal Surgery
2. Download and customize a professional Purchase Order Surgeon Pakistan Karachi Word template. Perfect for business, legal, and personal use. Editable and ready to boost your productivity. OF SERVICES / SCOPE OF ENGAGEMENT

This Purchase Order is issued by Al-Madina Specialist Medical Centre, Pakistan Karachi, to formally engage the above-named Surgeon for the provision of specialized surgical services at our facility located in Clifton, Pakistan Karachi. The scope of engagement under this Purchase Order includes, but is not limited to, the following:

Item Description Frequency Rate (PKR) Amount (PKR)
1 Consultant Surgeon – Inpatient Surgical Procedures (General & Laparoscopic) Monthly Retainer 450,000 450,000
2 Outpatient Surgical Consultations (Minimum 40 patients/month) Monthly 120,000 120,000
3 Emergency Surgical Call Duty (24/7 On-Call Rotation) Monthly 85,000 85,000
4 Supervision & Mentorship of Junior Surgical Residents Monthly 60,000 60,000
5 Participation in Hospital Quality Assurance & Surgical Audit Committee Quarterly 25,000 75,000
6 Provision of Surgical Instruments & Consumables (as per hospital protocol) Per Procedure — —

Total Monthly Contract Value: PKR 715,000 (Seven Hundred Fifteen Thousand Pakistani Rupees)

Annual Contract Value: PKR 8,580,000 (Eight Million Five Hundred Eighty Thousand Pakistani Rupees)

Contract Duration: 12 (Twelve) Months, commencing 01 July 2025

3. TERMS AND CONDITIONS
  1. This Purchase Order constitutes a binding agreement between Al-Madina Specialist Medical Centre, Pakistan Karachi, and the named Surgeon for the duration specified herein. Both parties acknowledge that this Purchase Order supersedes all prior verbal or written communications regarding the engagement.
  2. The Surgeon shall maintain valid registration with the Pakistan Medical & Dental Council (PMDC) and a current Professional Liability Insurance policy throughout the term of this Purchase Order. Failure to maintain either shall constitute grounds for immediate termination.
  3. All surgical procedures performed under this Purchase Order shall comply with the clinical protocols, infection control standards, and patient safety guidelines established by Al-Madina Specialist Medical Centre, Pakistan Karachi, as well as the regulations of the Sindh Health Department.
  4. The Surgeon is required to be physically present at the hospital premises in Clifton, Pakistan Karachi, during all scheduled inpatient and outpatient hours. A minimum of 5 days per week (Monday through Friday, 08:00 to 18:00) is mandatory, with additional on-call availability as per the emergency rotation schedule.
  5. Payment under this Purchase Order shall be processed on a monthly basis via bank transfer to the Surgeon's designated account within 15 (fifteen) working days of the end of each calendar month, subject to satisfactory completion of all contractual obligations.
  6. The Surgeon shall submit a detailed monthly report to the Chief Medical Officer of the hospital, Pakistan Karachi, documenting all procedures performed, patient outcomes, complications, and any deviations from standard protocols.
  7. This Purchase Order may be terminated by either party with a written notice of 30 (thirty) days. In the event of termination for cause (including but not limited to gross negligence, unprofessional conduct, or loss of PMDC registration), either party may terminate immediately without notice.
  8. All patient records, surgical notes, and medical data generated under this Purchase Order shall remain the exclusive property of Al-Madina Specialist Medical Centre, Pakistan Karachi, and shall be maintained in accordance with the Pakistan Data Protection Ordinance, 2023.
  9. The Surgeon shall not engage in any competing surgical practice within a 5-kilometer radius of the hospital premises in Pakistan Karachi during the term of this Purchase Order and for a period of 6 (six) months following its expiration.
  10. Any disputes arising from this Purchase Order shall be resolved through arbitration in accordance with the Arbitration Act, 1940, with the seat of arbitration in Pakistan Karachi, Sindh, Pakistan.
  11. This Purchase Order is governed by the laws of the Islamic Republic of Pakistan, and the courts of Pakistan Karachi shall have exclusive jurisdiction over any matters not resolved through arbitration.
4. DELIVERY / COMMENCEMENT DETAILS
Detail Information
Commencement Date 01 July 2025
Reporting Location Al-Madina Specialist Medical Centre, Plot 47-B, Clifton Block 5, Pakistan Karachi
Reporting To Dr. Fatima Noor, Chief Medical Officer
Induction & Orientation 28 June 2025, 09:00 AM – 17:00 PM (Mandatory)
5. AUTHORIZED SIGNATORIES

For and on behalf of:

Al-Madina Specialist Medical Centre, Pakistan Karachi

Name: Mr. Khalid Mehmood Siddiqui

Title: Chief Executive Officer

Date: _______________

Accepted and Agreed by:

Dr. Ahmed Raza Khan, FCPS (Surgery)

Title: Consultant Surgeon

Date: _______________

This Purchase Order (PO/2025/KHI/SRG-0047) is issued by Al-Madina Specialist Medical Centre, Pakistan Karachi, and is valid only for the engagement of the named Surgeon as described herein. Unauthorized reproduction or distribution of this document is strictly prohibited. For queries, contact the Procurement Department at [email protected] or +92-21-3587-4422 ext. 204.

Document Classification: Confidential | Page 1 of 1

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