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Purchase Order Teacher Secondary in South Africa Johannesburg –Free Word Template Download with AI

South Africa Johannesburg | Gauteng Province | Republic of South Africa

PO No: SA-JHB-TS-2025-04872

Buyer (Purchasing Entity)

Department of Education – Gauteng Province

Teacher Secondary Division

123 Nelson Mandela Drive

Sandton, Johannesburg

South Africa, 2196

Tel: +27 (0)11 555 0142

Email: [email protected]

Supplier (Vendor)

EduSupply Southern Africa (Pty) Ltd

Registration No: 2019/456789/07

456 Rivonia Road, Fourways

Johannesburg, 2191

South Africa

Tel: +27 (0)11 444 7823

Email: [email protected]

Order Details

Date of Issue: 15 June 2025

Delivery Deadline: 01 August 2025

Delivery Address: Teacher Secondary

Central Warehouse, Johannesburg

South Africa

Payment Terms: Net 30 Days

Currency: South African Rand (ZAR)

Reference: This Purchase Order is issued in accordance with the South African Government Procurement Regulations (GPNR) and the National Treasury Supply Chain Management Policy. All goods and services procured under this Purchase Order are designated exclusively for the Teacher Secondary programme operating within the Johannesburg metropolitan area, South Africa.
Line No. Description of Goods / Services Quantity Unit Unit Price (ZAR) Line Total (ZAR)
01 Teacher Secondary Interactive Whiteboard Systems (86-inch) – for secondary school classrooms in Johannesburg, South Africa 120 Units R 28,500.00 R 3,420,000.00
02 Teacher Secondary Digital Learning Laptops (14-inch, 16GB RAM, 512GB SSD) – issued to secondary school educators in Johannesburg 350 Units R 14,200.00 R 4,970,000.00
03 Teacher Secondary Curriculum Software Licences (Annual Subscription) – Mathematics, Science, and English modules for secondary level 200 Schools R 8,750.00 R 1,750,000.00
04 Teacher Secondary Professional Development Training Programme – 5-day intensive workshop for secondary teachers in Johannesburg, South Africa 45 Cohorts R 32,000.00 R 1,440,000.00
05 Teacher Secondary Classroom Furniture Sets (Ergonomic desks and chairs) – for secondary school facilities in the Johannesburg metro area 800 Sets R 3,850.00 R 3,080,000.00
06 Teacher Secondary Science Laboratory Equipment Kits – Grade 10 to Grade 12, for secondary schools in South Africa Johannesburg district 60 Kits R 45,000.00 R 2,700,000.00
07 Teacher Secondary Library Book Collections (English, Afrikaans, isiZulu, isiXhosa editions) – secondary level reading materials 15,000 Volumes R 185.00 R 2,775,000.00
08 Teacher Secondary ICT Infrastructure Installation and Maintenance (Annual) – network cabling, Wi-Fi access points, and server support for Johannesburg secondary schools 1 Contract R 2,200,000.00 R 2,200,000.00
Subtotal R 22,335,000.00
VAT (15%) – South Africa R 3,350,250.00
Delivery & Installation (Johannesburg, South Africa) R 485,000.00
GRAND TOTAL (ZAR) R 26,170,250.00

Terms and Conditions of this Purchase Order

  1. This Purchase Order is issued by the Department of Education, Gauteng Province, for the exclusive benefit of the Teacher Secondary programme serving secondary school learners and educators across the Johannesburg metropolitan area, South Africa.
  2. All goods and services listed in this Purchase Order shall be delivered to the designated Teacher Secondary central distribution warehouse located in Sandton, Johannesburg, South Africa, no later than 01 August 2025.
  3. The supplier, EduSupply Southern Africa (Pty) Ltd, confirms that all items comply with South African National Standards (SANS) and the regulations of the South African Bureau of Standards (SABS) applicable to educational equipment and materials.
  4. Payment shall be made within thirty (30) calendar days of receipt of a valid tax invoice, in accordance with the South African Public Finance and Management Act (PFMA) of 1999, as amended.
  5. All Teacher Secondary branded materials, software, and equipment shall carry the official Teacher Secondary programme logo and identification markings as specified in the attached Technical Specifications Document (Ref: TS-JHB-2025-04872-A).
  6. The supplier shall provide a minimum two (2) year warranty on all hardware items and a twelve (12) month warranty on all software licences, with on-site support available within the Johannesburg, South Africa, metropolitan area.
  7. Any disputes arising from this Purchase Order shall be resolved in accordance with the laws of the Republic of South Africa, and the competent courts of Johannesburg shall have exclusive jurisdiction.
  8. The supplier acknowledges that this Purchase Order is subject to the South African Preferential Procurement Policy Framework Act (PPPFA) and all applicable B-BBEE (Broad-Based Black Economic Empowerment) requirements.
  9. Delivery of all Teacher Secondary programme items shall be coordinated with the Johannesburg Education District Office to ensure alignment with the South African school calendar and term dates.
  10. This Purchase Order may not be assigned or transferred without the prior written consent of the Department of Education, Gauteng Province, Johannesburg, South Africa.

Authorised by (Buyer):

Dr. Naledi Mokoena
Director: Teacher Secondary Division
Department of Education, Gauteng
Johannesburg, South Africa
Date: _______________

Accepted by (Supplier):

Mr. Thabo van der Merwe
Managing Director
EduSupply Southern Africa (Pty) Ltd
Johannesburg, South Africa
Date: _______________

Witnessed by:

Ms. Lerato Dlamini
Procurement Officer
Department of Education, Gauteng
Johannesburg, South Africa
Date: _______________

Purchase Order No: SA-JHB-TS-2025-04872 | Teacher Secondary Programme | Johannesburg, South Africa

This document is the property of the Department of Education, Gauteng Province, South Africa. Unauthorised reproduction or distribution is prohibited under South African copyright law.

Page 1 of 1 | Generated: 15 June 2025 | Classification: Official – For Procurement Use

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