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Purchase Order Mechanic in Nepal Kathmandu –Free Word Template Download with AI

Shree Himalayan Auto Services Pvt. Ltd.

Plot No. 47, New Road, Kathmandu, Nepal

Tel: +977-1-4765230 | Email: [email protected]

PO No: HMAS/NK/2025/00472

Buyer (Issuing Party)

Company: Shree Himalayan Auto Services Pvt. Ltd.

Address: Plot No. 47, New Road, Kathmandu, Nepal

VAT No: 801234567

Contact Person: Mr. Rajesh Sharma, Procurement Manager

Phone: +977-1-4765230

Supplier (Receiving Party)

Company: Kathmandu Mechanic & Tools Enterprise

Address: Industrial Area, Bhaktapur Road, Kathmandu, Nepal

VAT No: 807654321

Contact Person: Mr. Dinesh Koirala, Sales Director

Phone: +977-1-4521890

Date of Issue: 15 June 2025 (2082 Ashadh 30, B.S.)

Delivery Deadline: 30 June 2025 (2082 Ashadh 15, B.S.)

Payment Terms: Net 30 Days from Invoice Date

Delivery Location: Workshop Floor 2, New Road, Kathmandu, Nepal

Purchase Order Description

This Purchase Order is issued by Shree Himalayan Auto Services Pvt. Ltd., a registered vehicle maintenance and repair company operating in Nepal Kathmandu, to Kathmandu Mechanic & Tools Enterprise for the procurement of professional mechanic services, specialized automotive tools, and replacement parts. This Purchase Order governs the engagement of a certified Mechanic and the supply of all associated equipment required for the comprehensive overhaul of our fleet of 24 commercial vehicles, including 12 cargo trucks, 8 passenger minibuses, and 4 utility vehicles, all of which are registered and operated within the Kathmandu Valley region of Nepal.

Itemized Purchase Order Details
Item No. Description Quantity Unit Unit Price (NPR) Total Price (NPR)
01 Certified Mechanic – Senior Level (Engine Diagnostics & Overhaul), 40-hour engagement per vehicle 24 Vehicles 18,500 444,000
02 Certified Mechanic – Junior Level (Brake, Suspension & Electrical Systems), 20-hour engagement per vehicle 24 Vehicles 9,200 220,800
03 Professional Mechanic Tool Kit (52-piece, SAE & Metric, including torque wrench set) 6 Sets 42,000 252,000
04 Digital Engine Diagnostic Scanner (OBD-II compatible, multi-brand, Nepal Kathmandu calibrated) 3 Units 85,000 255,000
05 Hydraulic Jack 5-Ton with Safety Stand (for Mechanic use in workshop) 4 Units 28,500 114,000
06 Engine Oil & Filter Assembly (API SN 10W-40, 5L + OEM filter) per vehicle 24 Sets 6,800 163,200
07 Brake Pad Set (Front & Rear, OEM grade) per vehicle 24 Sets 12,400 297,600
08 Transmission Fluid (ATF Dexron VI, 4L) and filter replacement kit 12 Sets 8,900 106,800
09 Mechanic Workbench with Tool Drawer (1200mm, steel, Nepal Kathmandu assembled) 2 Units 55,000 110,000
10 Personal Protective Equipment for Mechanic (gloves, goggles, earplugs, steel-toe boots) – 12-month supply 8 Sets 7,500 60,000
Subtotal: 2,083,400
VAT (13%): 270,842
Delivery & Handling (Kathmandu Metro): 15,000
GRAND TOTAL (NPR): 2,369,242
Terms and Conditions of This Purchase Order
  1. This Purchase Order is valid for acceptance within seven (7) calendar days from the date of issue. Failure to confirm acceptance by 22 June 2025 shall render this Purchase Order null and void.
  2. All mechanic services referenced in this Purchase Order must be performed by certified and licensed Mechanic professionals registered with the Department of Industry, Government of Nepal, and holding valid competency certificates for commercial vehicle maintenance in Nepal Kathmandu.
  3. The supplier shall ensure that all tools, diagnostic equipment, and replacement parts listed in this Purchase Order meet the quality standards prescribed by the Nepal Standards and Metrology Department (NSMD) and are free from manufacturing defects.
  4. Delivery of all physical goods shall be made to the buyer's workshop premises at New Road, Kathmandu, Nepal, no later than 30 June 2025. The Mechanic service engagements shall commence within five (5) business days of delivery confirmation.
  5. Payment shall be processed via bank transfer to the supplier's designated account in Nepal Rastra Bank–registered financial institutions within thirty (30) days of receipt of a valid tax invoice, subject to satisfactory completion and inspection of all items and services outlined in this Purchase Order.
  6. The supplier warrants that all parts and materials supplied under this Purchase Order carry a minimum manufacturer warranty of twelve (12) months from the date of installation by the Mechanic team.
  7. Any disputes arising from this Purchase Order shall be resolved through arbitration in Kathmandu, Nepal, in accordance with the Arbitration Act, 2055 (1998) of Nepal. The governing law shall be the laws of the Kingdom of Nepal.
  8. The supplier shall maintain adequate insurance coverage for all Mechanic personnel working on-site at the buyer's premises in Nepal Kathmandu, including workers' compensation and third-party liability insurance.
  9. This Purchase Order constitutes the entire agreement between the parties regarding the procurement of mechanic services and related equipment. No modification or amendment shall be valid unless made in writing and signed by authorized representatives of both parties.
  10. All work performed by the Mechanic team shall comply with the environmental regulations set by the Nepal Pollution Control Board, including proper disposal of used engine oil, brake fluid, and hazardous materials generated during the overhaul process in Kathmandu.
Authorization and Acceptance

By signing below, both parties acknowledge and agree to all terms, conditions, and specifications outlined in this Purchase Order for the procurement of Mechanic services and associated equipment in Nepal Kathmandu.

For: Shree Himalayan Auto Services Pvt. Ltd.
Name: Rajesh Sharma
Title: Procurement Manager
Date: _______________
For: Kathmandu Mechanic & Tools Enterprise
Name: Dinesh Koirala
Title: Sales Director
Date: _______________

This Purchase Order document was prepared and issued in Kathmandu, Nepal. Document Reference: HMAS/NK/2025/00472. Page 1 of 1.

Shree Himalayan Auto Services Pvt. Ltd. | Registered with Office of the Company Registrar, Nepal | Reg. No: 2078/79-0456

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