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Purchase Order Electrician in South Africa Cape Town –Free Word Template Download with AI

Professional Electrician Services — South Africa Cape Town

Document Reference: PO-ECT-2025-0472

Purchase Order No.: PO-ECT-2025-0472
Date of Issue: 14 June 2025
Valid Until: 14 July 2025
Field Details
Company Name Atlantic Coastal Property Management (Pty) Ltd
Registration No. 2019/482731/07
VAT No. 5020194827
Physical Address 12 Sea Point Boulevard, Sea Point, Cape Town, 8005, South Africa
Contact Person Mr. Thabo Nkosi, Facilities Director
Email / Phone [email protected] / +27 21 424 8890
Field Details
Company Name Table Mountain Electrical Solutions (Pty) Ltd
Registration No. 2016/331204/07
VAT No. 4916331204
Physical Address Unit 7, 45 Bree Street, Gardens, Cape Town, 8001, South Africa
Lead Electrician Mr. Pieter van der Merwe (Master Electrician, CEC Registration No. 1482937)
Qualifications NQF Level 6 Electrical Trade Test; CEC-registered; 18 years experience in South Africa Cape Town commercial and residential installations
Contact Person Ms. Lerato Dlamini, Operations Manager
Email / Phone [email protected] / +27 21 447 3321

This Purchase Order is issued to formally engage the above-named Electrician firm to perform comprehensive electrical installation, inspection, and maintenance services at the buyer's multi-unit residential complex located at 34 Kloof Road, Sea Point, Cape Town, 8005, South Africa. The Electrician shall comply with all provisions of the South African National Electrical Code (SANS 10142), the Electricity Regulation Act 40 of 2006, and all applicable municipal by-laws governing the City of Cape Town.

Item No. Description of Service Quantity Unit Unit Rate (ZAR) Amount (ZAR)
01 Full electrical compliance inspection of 48 residential units including load calculations, earthing verification, and RCD testing 48 Units 1,850.00 88,800.00
02 Replacement of main distribution board (MDB) with 12-way 100A board including new breakers and surge protection 1 Set 24,500.00 24,500.00
03 Installation of 120 LED energy-efficient light fixtures in common areas (corridors, parking, lobby) 120 Fixtures 680.00 81,600.00
04 Upgrading of internal wiring in 12 units with outdated aluminium cabling to copper THHN per SANS 10142-1 12 Units 18,750.00 225,000.00
05 Installation of 6 solar-ready inverter systems (5kVA) with battery backup for common-area power 6 Systems 42,000.00 252,000.00
06 Issuance of Certificate of Compliance (CoC) for all completed works as required by the City of Cape Town 1 Certificate 3,500.00 3,500.00
07 Project supervision, site safety management, and daily progress reporting for the duration of the contract 30 Days 2,200.00 66,000.00
Subtotal (excl. VAT) 741,400.00
VAT @ 15% 111,210.00
TOTAL AMOUNT DUE (incl. VAT) 852,610.00
  • Payment Schedule: 30% deposit (ZAR 255,783.00) upon acceptance of this Purchase Order; 40% (ZAR 341,044.00) upon completion of 60% of the scope of work; 30% (ZAR 255,783.00) upon final sign-off and delivery of the Certificate of Compliance.
  • Payment Method: Electronic funds transfer (EFT) to the Electrician's designated bank account: First National Bank, Account No. 6284 1190 337, Branch Code 250655, Cape Town, South Africa.
  • Payment Due Date: Within 14 (fourteen) calendar days of receipt of a valid tax invoice from the Electrician.
  • Penalty for Late Payment: Interest at the rate of 10% per annum on overdue amounts, calculated daily, in accordance with the Late Payment of Interest Act 3 of 2003 (South Africa).
  • Commencement Date: 23 June 2025
  • Estimated Completion Date: 22 July 2025
  • Work Location: 34 Kloof Road, Sea Point, Cape Town, 8005, South Africa
  • Working Hours: Monday to Friday, 07:00 to 17:00; Saturday 08:00 to 13:00 (by prior written agreement)
  • The Electrician shall ensure that all work is performed in a safe and orderly manner, with minimal disruption to residents. All materials and equipment must be stored on-site in designated areas approved by the buyer's site agent.
  • This Purchase Order constitutes a binding agreement between the buyer and the Electrician upon written acceptance. All terms are governed by the laws of the Republic of South Africa, with jurisdiction vested in the High Court of South Africa, Western Cape Division, Cape Town.
  • The Electrician warrants that all work shall be performed in accordance with SANS 10142, the City of Cape Town municipal by-laws, and the Electricity Regulation Act 40 of 2006. All materials supplied shall be new, of a quality suitable for the intended purpose, and carry the SABS mark where applicable.
  • The Electrician shall maintain valid public liability insurance of no less than ZAR 5,000,000 and workers' compensation insurance throughout the duration of the contract. Certificates of insurance shall be provided to the buyer prior to commencement.
  • The Electrician shall appoint a competent person (as defined by the Electricity Regulation Act) to supervise all electrical work and to issue the final Certificate of Compliance upon satisfactory completion.
  • Any variation to the scope of work must be agreed upon in writing via a formal variation order signed by both parties before additional work commences. No verbal instructions shall be binding.
  • The Electrician shall remove all waste materials, packaging, and debris from the site daily. The site must be left in a clean and safe condition at the end of each working day.
  • Warranty: The Electrician provides a 24-month warranty on all labour and a 12-month warranty on all supplied materials, commencing from the date of final acceptance and issuance of the Certificate of Compliance.
  • Either party may terminate this Purchase Order with 14 days' written notice in the event of a material breach by the other party that remains unremedied after a further 7-day written notice to cure.
  • All personal data processed in connection with this Purchase Order shall be handled in compliance with the Protection of Personal Information Act 4 of 2013 (POPIA) of South Africa.

By signing below, both parties acknowledge and agree to all terms, conditions, and obligations set forth in this Purchase Order for the engagement of the Electrician in South Africa Cape Town.

For and on behalf of the Buyer:
Atlantic Coastal Property Management (Pty) Ltd

Name: Thabo Nkosi
Title: Facilities Director
Signature: _________________________
Date: _________________________

For and on behalf of the Electrician:
Table Mountain Electrical Solutions (Pty) Ltd

Name: Lerato Dlamini
Title: Operations Manager
Signature: _________________________
Date: _________________________

This Purchase Order was prepared and issued in Cape Town, Western Cape, South Africa. © 2025 Atlantic Coastal Property Management (Pty) Ltd. All rights reserved.
Document ID: PO-ECT-2025-0472 | Version 1.0 | Confidential — For the exclusive use of the parties named herein.

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