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

Industrial Welding Equipment Procurement

Destination: Tanzania Dar es Salaam

Purchase Order No.: PO-TZ-2025-04871
Date of Issue: 14 June 2025
Valid Until: 14 September 2025
Buyer: Mwalimu Industrial Fabrication Ltd.
Address: Plot 42, Kariakoo Industrial Zone,
Tanzania Dar es Salaam, P.O. Box 12847, Tanzania
Supplier: Global Welding Solutions GmbH
Address: Industriestraße 17, 45127 Essen, Germany
Contact: [email protected]

This Purchase Order is issued by Mwalimu Industrial Fabrication Ltd. for the procurement of professional-grade Welder equipment and associated consumables. The Welder units and all accompanying materials are to be delivered, installed, and commissioned at the buyer's fabrication facility located in Tanzania Dar es Salaam. The equipment will be used for structural steel fabrication, pipeline welding, and general metalworking operations serving the industrial and construction sectors of the region.

Item No. Description Specification Qty Unit Price (USD) Total (USD)
01 MIG/MAG Welder Machine 350A, 3-phase, 400V, IGBT inverter, IP23 rated, suitable for tropical conditions in Tanzania Dar es Salaam 4 3,250.00 13,000.00
02 TIG Welder (DC/AC) 250A, 3-phase, 400V, pulse capability, for stainless steel and aluminium 2 4,100.00 8,200.00
03 Stick (SMAW) Welder 200A, 1-phase, 230V, compact, for field operations in Tanzania Dar es Salaam 6 1,450.00 8,700.00
04 Welding Consumables (Wire, Rods, Gas) ER70S-6 wire (1.0mm, 15kg spools), E6013 rods, Argon gas cylinders (10L) 1 Lot 5,600.00 5,600.00
05 Welding PPE and Accessories Auto-darkening helmets, leather gloves, aprons, safety boots, welding screens 12 Sets 380.00 4,560.00
06 Welding Positioner and Table Rotary table, 500kg capacity, for heavy structural work 1 7,800.00 7,800.00
07 Installation, Training & Commissioning On-site setup in Tanzania Dar es Salaam, 5-day operator training, warranty registration 1 6,500.00 6,500.00
TOTAL PURCHASE ORDER VALUE: USD 54,360.00

All items listed under this Purchase Order shall be shipped via sea freight to the Port of Dar es Salaam, Tanzania. The supplier is responsible for all packaging, export documentation, and insurance up to the point of delivery at the buyer's warehouse in Tanzania Dar es Salaam (Incoterms 2020: DAP – Delivered at Place). The estimated delivery window is 45 to 60 calendar days from the date of this Purchase Order. All Welder units must be packed in moisture-resistant, shock-absorbing crates suitable for the tropical climate and port handling conditions in Tanzania Dar es Salaam.

  • 30% Advance Payment: USD 16,308.00 due within 10 business days of signing this Purchase Order, via irrevocable Letter of Credit issued through a Tanzanian commercial bank.
  • 60% on Shipment: USD 32,616.00 payable upon presentation of Bill of Lading, Commercial Invoice, and Certificate of Origin.
  • 10% on Commissioning: USD 5,436.00 payable after successful installation, testing, and operator training of the Welder equipment at the Tanzania Dar es Salaam site.

All Welder machines must comply with IEC 60974-1 and IEC 60974-2 standards for arc-welding equipment. Given the operational environment in Tanzania Dar es Salaam, which features high humidity (70–90% relative humidity) and ambient temperatures ranging from 24°C to 34°C, all units must carry an IP23 minimum ingress protection rating and be equipped with enhanced cooling systems. The electrical supply at the Tanzania Dar es Salaam facility is 400V/230V, 50Hz, 3-phase/1-phase. The supplier shall provide all wiring diagrams, operation manuals in English, and spare parts lists. A minimum 24-month warranty is required on all Welder units, with on-site service coverage in Tanzania Dar es Salaam for the first 12 months.

  • This Purchase Order constitutes a binding agreement between the Buyer and the Supplier upon countersignature by both parties.
  • Any deviation from the specifications of the Welder equipment listed herein must be approved in writing by the Buyer prior to manufacturing or shipment.
  • The Supplier shall provide a Certificate of Conformity and test reports for each Welder unit before dispatch.
  • Customs clearance, import duties, and VAT (18%) in the United Republic of Tanzania shall be the responsibility of the Buyer. The Supplier shall provide all necessary documentation to facilitate smooth customs processing at the Port of Dar es Salaam.
  • Force majeure events, including but not limited to port strikes, shipping disruptions, or government-imposed restrictions in Tanzania Dar es Salaam, shall extend the delivery timeline by the duration of the event, provided written notice is given within 7 days.
  • Disputes arising from this Purchase Order shall be resolved through arbitration under the rules of the Tanzania Arbitration Centre, with proceedings conducted in English in Tanzania Dar es Salaam.
  • The Buyer reserves the right to reject any Welder unit or component that does not meet the agreed specifications upon arrival at the Tanzania Dar es Salaam facility.

By signing below, both parties acknowledge and agree to all terms, conditions, and specifications outlined in this Purchase Order for the Welder equipment to be delivered and utilized in Tanzania Dar es Salaam.

For the Buyer:
Mwalimu Industrial Fabrication Ltd.
Name: _________________________
Title: Procurement Manager
Date: _________________________
For the Supplier:
Global Welding Solutions GmbH
Name: _________________________
Title: Sales Director
Date: _________________________

Purchase Order No. PO-TZ-2025-04871 | This document is valid for 90 days from the date of issue. | Page 1 of 1

Mwalimu Industrial Fabrication Ltd. – Tanzania Dar es Salaam | Confidential – Do Not Distribute

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