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Purchase Order Mechanic in Brazil Rio de Janeiro –Free Word Template Download with AI

Professional Mechanic Services & Automotive Maintenance

Rio de Janeiro, State of Rio de Janeiro, Brazil

PO No. RJ-2025-04871

Purchasing Entity

Company: RioTrans Logística e Transportes Ltda.

CNPJ: 12.345.678/0001-90

Address: Av. Brasil, 24.000 – Barra da Tijuca

Rio de Janeiro – RJ, CEP 22631-000, Brazil

Contact: [email protected]

Phone: +55 (21) 3456-7890

Service Provider (Mechanic)

Business: Oficina Mecânica Carioca Especializada ME

CNPJ: 98.765.432/0001-10

Address: Rua Voluntários da Pátria, 1.250

Rio de Janeiro – RJ, CEP 20260-000, Brazil

Lead Mechanic: Sr. Carlos Eduardo Ferreira

Phone: +55 (21) 98765-4321

Order Details

Purchase Order Date: 15 June 2025

Required Service Date: 22 June 2025

Service Location: Rio de Janeiro, RJ, Brazil

Payment Terms: Net 30 days from invoice

Currency: Brazilian Real (BRL / R$)

Reference Information

Internal Ref: RTL-MNT-2025-Q2

Fleet ID: Vehicles 001 through 014

Contract No: CT-RJ-2024-003

Approved By: Dir. Operações – M. Santos

Description of Mechanic Services Ordered

This Purchase Order is issued by RioTrans Logística e Transportes Ltda. to engage the services of a certified professional mechanic and his team at Oficina Mecânica Carioca Especializada ME for the comprehensive maintenance, repair, and inspection of our commercial vehicle fleet operating in the metropolitan area of Rio de Janeiro, Brazil. The mechanic services described below are essential to ensure the continued safe and efficient operation of our transport vehicles on the roads of Rio de Janeiro, including the corridors along the Avenida Brasil, the Túnel Rebouças, and the coastal routes of the Zona Sul and Zona Norte.

Item # Service Description Vehicle(s) Qty Unit Price (R$) Total (R$)
01 Complete engine diagnostic and overhaul by senior mechanic – includes cylinder head inspection, valve adjustment, and gasket replacement for diesel engines (Cummins ISB 6.7L) Fleet 001–005 5 8,500.00 42,500.00
02 Transmission service – full fluid replacement, clutch inspection, and gearbox alignment by certified mechanic specialist Fleet 006–010 5 4,200.00 21,000.00
03 Brake system overhaul – disc resurfacing, caliper rebuild, and hydraulic line replacement performed by qualified mechanic Fleet 011–014 4 3,800.00 15,200.00
04 Suspension and steering alignment – shock absorber replacement, control arm inspection, and computerized wheel alignment Fleet 001–014 14 2,100.00 29,400.00
05 Electrical system inspection – alternator, starter motor, wiring harness, and battery testing by automotive electrician-mechanic Fleet 001–014 14 1,450.00 20,300.00
06 Preventive maintenance package – oil and filter change, coolant flush, air filter replacement, and general safety check Fleet 001–014 14 950.00 13,300.00
07 On-site mechanic support at Rio de Janeiro depot – 40 hours of standby mechanic availability for emergency breakdowns during peak season All Fleet 40 hrs 180.00 7,200.00
TOTAL PURCHASE ORDER VALUE R$ 148,900.00
Terms and Conditions
  1. Scope of Work: The mechanic and his team shall perform all services listed above in accordance with the manufacturer's specifications and the Brazilian National Traffic Council (CONTRAN) regulations applicable in the State of Rio de Janeiro. All work must be completed at the service provider's facility in Rio de Janeiro, RJ, Brazil, unless otherwise directed in writing by the purchasing entity.
  2. Quality Standards: The mechanic shall use only OEM (Original Equipment Manufacturer) or approved equivalent parts. All replaced components must carry a minimum warranty of 12 months or 20,000 km, whichever comes first, in compliance with Brazilian Consumer Protection Law (Código de Defesa do Consumidor – Lei 8.078/1990).
  3. Timeline: All mechanic services must be completed within the timeframe specified in this Purchase Order. Delays exceeding 48 hours beyond the required service date must be reported in writing to the procurement department of RioTrans in Rio de Janeiro, with a revised completion schedule.
  4. Payment: Payment shall be made via bank transfer (TED/PIX) to the account designated by the mechanic's business within 30 calendar days of receipt of a valid invoice (nota fiscal) issued in accordance with Brazilian tax regulations. The invoice must reference this Purchase Order number (RJ-2025-04871).
  5. Warranty and Liability: The mechanic assumes full responsibility for the quality of workmanship. Any defects arising from improper repair or use of substandard parts shall be rectified at no additional cost to the purchasing entity. The mechanic's professional liability insurance must cover a minimum of R$ 500,000.00.
  6. Compliance: The service provider must hold a valid Alvará de Funcionamento (business license) issued by the Prefeitura da Cidade do Rio de Janeiro and maintain all required registrations with the Junta Comercial do Estado do Rio de Janeiro. The lead mechanic must possess a valid SENAI certification in automotive mechanics.
  7. Confidentiality: The mechanic and all personnel shall treat all operational data, fleet information, and route details of RioTrans as strictly confidential. This obligation survives the termination of this Purchase Order for a period of 24 months.
  8. Dispute Resolution: Any disputes arising from this Purchase Order shall be resolved through the courts of the city of Rio de Janeiro, State of Rio de Janeiro, Brazil, in accordance with Brazilian civil and commercial law.
  9. Force Majeure: Neither party shall be liable for delays caused by events beyond reasonable control, including but not limited to natural disasters affecting the Rio de Janeiro metropolitan area, government-mandated shutdowns, or labor strikes declared under Brazilian labor law.
Acceptance and Authorization

By signing below, both parties acknowledge and agree to all terms, conditions, and service descriptions outlined in this Purchase Order for mechanic services to be performed in Rio de Janeiro, Brazil. This document constitutes a binding agreement between the parties upon execution.

For RioTrans Logística e Transportes Ltda.
Name: Maria Helena Santos
Title: Diretora de Operações
Date: _______________
For Oficina Mecânica Carioca Especializada ME
Name: Carlos Eduardo Ferreira
Title: Mecânico-Chefe / Proprietário
Date: _______________

This Purchase Order was generated for use in Rio de Janeiro, State of Rio de Janeiro, Brazil. All monetary values are expressed in Brazilian Reais (BRL). This document is valid for 60 days from the date of issue. For questions regarding this mechanic service order, contact the Procurement Department at [email protected] or +55 (21) 3456-7890.

Document ID: PO-RJ-2025-04871 | Version 1.0 | Page 1 of 1

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