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

Atlantic Engineering Solutions (Pty) Ltd

142 Main Road, Woodstock, Cape Town, 7925, South Africa

Registration No: 2019/456789/07 | VAT No: 4930123456

Tel: +27 21 447 8920 | Email: [email protected]

Purchase Order No: PO-2025-CT-0487

Date of Issue: 14 June 2025

Required Delivery Date: 30 July 2025

Project Reference: CT-ME-2025-Phase II

Payment Terms: Net 30 Days

Incoterms: DAP Cape Town

Valid Until: 14 July 2025

Currency: South African Rand (ZAR)

CONFIRMED

Field Details
Company Name ProMech Engineering Services (Pty) Ltd
Address Unit 7, Innovation Park, 88 Kloof Road, Rondebosch, Cape Town, 7700, South Africa
Contact Person Mr. Thabo Nkosi – Lead Mechanical Engineer
Registration No 2016/987654/07
VAT No 4930987654
Bank Details FNB – Account: 62845123790 | Branch: 250655 | Account Type: Cheque
Professional Registration Engineers South Africa (EngSA) – Professional Engineer (PrEng), Reg. No. 12345678
Field Details
Department Plant Operations & Maintenance – Cape Town Facility
Requisitioned By Ms. Lerato Dlamini – Operations Manager
Approved By Mr. James van der Merwe – Chief Financial Officer
Work Location Atlantic Engineering Solutions Plant, 142 Main Road, Woodstock, Cape Town, South Africa
Item # Description of Services / Goods Qty Unit Unit Price (ZAR) Amount (ZAR)
1 Engagement of a qualified Mechanical Engineer (PrEng) for comprehensive design and engineering of the Phase II hydraulic press assembly, including CAD modelling (SolidWorks), stress analysis, and material selection. The Mechanical Engineer shall operate on-site in South Africa Cape Town for a minimum of 120 working hours. 1 Lot 185 000.00 185 000.00
2 Supply and installation of precision-machined stainless steel (316L) shaft assemblies, bearings, and coupling components as specified by the Mechanical Engineer. All components to meet SANS 164 and ISO 2768 tolerances. Delivery to the Cape Town facility. 1 Lot 247 500.00 247 500.00
3 Thermal and fluid dynamics simulation study (CFD) performed by the Mechanical Engineer to validate cooling system efficiency for the new production line. Deliverable: 40-page technical report with annotated simulation screenshots. 1 Report 68 000.00 68 000.00
4 On-site commissioning, alignment, and performance testing of the completed hydraulic press unit. The Mechanical Engineer shall be present at the South Africa Cape Town site for a continuous 5-day commissioning period, including operator training for 4 plant technicians. 5 Days 12 500.00 62 500.00
5 Supply of engineering documentation package: as-built drawings, Bill of Materials (BOM), maintenance schedules, and compliance certificates (SABS, CE marking where applicable). All documents to be submitted in both hard copy and PDF/A digital format. 1 Set 22 000.00 22 000.00
6 Post-commissioning warranty support: 12-month remote and on-call support by the Mechanical Engineer for any design-related defects or performance deviations. Response time: 24 hours for critical issues at the Cape Town site. 12 Months 8 500.00 102 000.00

Subtotal: R 687 000.00

VAT (15%): R 103 050.00

Grand Total: R 790 050.00 (Seven Hundred and Ninety Thousand and Fifty South African Rand)

  1. This Purchase Order constitutes a binding agreement between Atlantic Engineering Solutions (Pty) Ltd and ProMech Engineering Services (Pty) Ltd for the provision of Mechanical Engineer services and associated engineering goods as described herein.
  2. All work shall be performed in accordance with the South African National Standards (SANS), the Occupational Health and Safety Act (Act 85 of 1993), and the relevant provisions of the National Building Regulations applicable in South Africa Cape Town.
  3. The Mechanical Engineer engaged under this Purchase Order must hold a valid Professional Engineer (PrEng) registration with Engineers South Africa (EngSA) and must maintain professional indemnity insurance of no less than R 5 000 000 for the duration of the contract.
  4. Payment shall be made within 30 (thirty) calendar days of receipt of a valid tax invoice, subject to satisfactory completion of each milestone as defined in the project schedule annexed to this Purchase Order.
  5. All deliverables, including but not limited to CAD files, simulation data, and engineering reports, shall become the sole intellectual property of Atlantic Engineering Solutions (Pty) Ltd upon full payment.
  6. The supplier shall comply with all applicable South African labour laws, including the Basic Conditions of Employment Act, and shall ensure that the Mechanical Engineer and any supporting personnel are properly registered and insured.
  7. Any variation to the scope of work must be approved in writing by both parties prior to execution. Unauthorised variations will not be accepted for payment under this Purchase Order.
  8. The supplier warrants that all mechanical components supplied are new, of first quality, and free from defects in material and workmanship for a period of 24 months from the date of commissioning at the Cape Town facility.
  9. Disputes arising from this Purchase Order shall be resolved in accordance with the rules of the Arbitration Foundation of Southern Africa (AFSA), with the seat of arbitration in Cape Town, South Africa.
  10. This Purchase Order is governed by the laws of the Republic of South Africa. The jurisdiction of the High Court of South Africa, Western Cape Division, Cape Town, shall apply.

All physical goods and the Mechanical Engineer's on-site presence shall be directed to the Atlantic Engineering Solutions plant at 142 Main Road, Woodstock, Cape Town, 7925, South Africa. The supplier is responsible for all transportation, insurance in transit, and customs clearance (where applicable) to the designated site in South Africa Cape Town. Site access for the Mechanical Engineer and any assisting technicians shall be coordinated with the site safety officer at least 48 hours in advance. All personnel must comply with the site's safety induction and wear appropriate PPE as per the South African OHS Act.

For and on behalf of the Buyer:

Atlantic Engineering Solutions (Pty) Ltd

Name: James van der Merwe

Title: Chief Financial Officer

Signature: _________________________

Date: _________________________

For and on behalf of the Supplier:

ProMech Engineering Services (Pty) Ltd

Name: Thabo Nkosi

Title: Lead Mechanical Engineer / Director

Signature: _________________________

Date: _________________________

This Purchase Order (PO-2025-CT-0487) was issued by Atlantic Engineering Solutions (Pty) Ltd, Cape Town, South Africa. This document is valid only when signed and stamped by both parties. Unauthorised reproduction or distribution is prohibited. For queries regarding this Purchase Order, contact the Procurement Department at [email protected] or +27 21 447 8920.

Page 1 of 1 | Generated: 14 June 2025 | Document Classification: Commercial – Confidential

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