delphi chassis systems

NEXTEER SUPPLY MANAGEMENT
Nexteer Automotive Poland Sp. z o.o.
Ul.Towarowa 6
43-100 Tychy
Poland
REQUEST FOR QUOTATION
# 0741
Date: 20.10.2016
Contact Person:
Piotr Muziol
e-mail: [email protected]
Phone: +48 724 950 750
Delivery: DAP Nexteer Tychy, Poland
Terms: MNS2.2 – 2nd day 2nd month
100% after delivery MNS2.2
Please register your company account on site https://nexteerdataexchange.com/. The account is free and necessary
for communication between the Supplier and Nexteer especially as regards the secure transmission of documents,
drawings, etc. Please inform about your contact person on portal.
Instructions:
1.Your bid must be submitted electronically no later than 27 of October 2016. E-mail your quote to the attention of:
[email protected]
2. We reserve the right to reject any and all quotations. Quotations received after the bid closing date are subject to rejection, and will be
returned unopened. Timing respond is condition under which quotation will be taken into consideration in quoting process.
3. All proposals for this RFQ must be addressed to and delivered only to the Buyer’s noted above.
4. Buyer "Purchase order terms and conditions” apply. Exceptions should be submitted in detail with your proposal.
Supplier acknowledges and agrees that Buyer’s General Terms and Conditions and Customer Specific Requirements
are incorporated in, and a part of, this Request for Quote. By responding to this Request for Quote or commencing
any work, services or other activities related to this Request for Quote, Supplier acknowledges and agrees that
Buyer’s General Terms and Conditions and Customer Specific Requirements will apply to any resulting contract
between Buyer and Supplier (including any purchase order, release, requisition, work order, shipping instruction,
specification and other document issued by Buyer or accepted in writing by Buyer) in their entirety without
modification. A copy of Buyer’s General Terms and Conditions and Customer Specific Requirements are available upon
written request to Buyer or via the internet at Buyer’s website:
http://www.nexteer.com/wp-content/uploads/2016/05/ME-TCs-Eff-June-1-2016-clean-final1.pdf,
http://www.nexteer.com/doing-business-with-nexteer/
Supplier acknowledges and agrees that it has read and understands Buyer’s General Terms and Conditions. Any
additions to, changes in, modifications of, or revisions of Buyer’s General Terms and Conditions which Supplier
proposes in any Quote or other document or communication will be deemed to be rejected by Buyer except to the
extent that Buyer expressly agrees to accept any such proposals in writing.
5. Specifications and drawings are property of Neexter Automotive Poland Sp. z o.o.. and can not be use to any supplier purposes and pass to any
third party.
6. All correspondence containing changes to the shipping schedule or the project price must be addressed to and delivered only to the Buyer
noted above.
7. Buyer will not be responsible for the cost of any material, labor or services expect as authorized in advance by a written purchase order
alternation from the Global Supply Management (purchasing document).
8. Late delivery penalty per paragraph 2.7 of Buyer’s Machinery and Equipment Terms and Conditions. Additional costs incurred by the supplier to
achieve agreed-upon shipment date are the supplier’s responsibility and will not be reimbursed by Buyer.
Please quote the following:
Przedmiotem dostawy jest środowisko programowe Polyspace do wspomaganie procesu
projektowania i weryfikacji oprogramowania
 MATLAB Distributed Computing Server - 16 workers; (inst. na klastrze),
 Polyspace Bug Finder – jedna licencja sieciowa, (inst. na klastrze) ,
 Polyspace Code Prover – jedna licencja sieciowa, (inst. na klastrze) ,
 MATLAB, Parallel Computing Toolbox, Polyspace Bug Finder (ML Client) jedna
licencja,
lub ekwiwalent umożliwiający:
 Wykonanie statycznej analizy kodu, wykrywa błędy typu „run-time”.
 Weryfikacja zgodność kodu ze standardami m. in. MISRA C
 Identyfikacja defektów oprogramowania i naruszeń bezpieczeństwa wykonywania
programu
 Generacja metryk i monitorowanie jakość oprogramowania
 Śledzenie przepływu danych
 Analiza dokonywana jest dla języka ANSI C
System powinien być oparty o klaster obliczeniowy. Obciążenie wykonywanymi zadaniami
przeniesione powinno być na środowisko uruchomione na serwerze.
Użytkownik powinien móc zlecać zadania do klastra obliczeniowego zdalnie z jego
maszyny lokalnej.
The scope of supply is the software environment Polyspace to support the design and
software verification
• MATLAB Distributed Computing Server - 16 workers; (Instal on a cluster)
• Polyspace Bug Finder - one network license, (inst. On a cluster)
• Polyspace Code Prover - one network license, (inst. On a cluster)
• MATLAB Parallel Computing Toolbox, Polyspace Bug Finder (Client ML) one license,
It is acceptable to submit the offer for equivalent system allowing to perform:
• Perform static code analysis and detects errors like "run-time".
• Verification of compliance with the standards of the code e.g MISRA C
• Identification of software defects and breaches of program execution security
• Generation of metrics and software quality monitoring
• Tracking data flow
• The analysis is performed for the ANSI C language
The system should be based on a computing cluster. Load of the performed tasks should
be transferred to the environment running on the server.
The user should be able to assign tasks to the computing cluster remotely from the local
machine.
A. The conditions for admission to the tender
• The tenderer shall be the manufacturer or direct distributor of offered softwear.
• The distributor must be licensed by the manufacturer of the software and have direct access to the knowledge and technical
support of manufacturer.
Warunki dopuszczenia do przetargu:

Oferent winien być producentem lub bezpośrednim dystrybutorem oprogramowania

Dystrybutor winien być licencjonowanym przez producenta dostawcą oprogramowania i mieć bezpośredni dostęp do wiedzy
i wsparcia technicznego producenta oprogramowania.
B.
C.
All questions on commercial issue must be addressed to the Buyer.
The Client reserves the right to negotiate the price after receiving bids / Zamawiajacy zastrzega sobie prawo do negocjacji
ceny po otrzymaniu ofert
D. Technical questions can be directed to responsible engineer:
[email protected],
Phone: +48
32 218 57 84 | Mobile: +48 724 95 03 51
E.
Please quote your best delivery date in days after receipt of Purchase Order (ARO)
A.
Criteria of the offer selection:
Supplier who will receive our order should be the best in total in following aspects (Supplier can achieve maximum 100%)
Price – 90% - it will be calculated 0,9 x(the best offered price/price offered by supplier in evaluated offer)
Delivery date – max 10% - it will be calculated as below:
Delivery date up to 7 days – 10%
Delivery over 7 days – 0%
Compliance to this RFQ letter:
Please sign and date below to confirm compliance to the requirements to this document. Return the
signed document to the Buyer with your proposal.
Name:
Signature:
Data:
Company:
We welcome non-confidential suggestions regarding changes in specification and/or modifications in design production methods which will aid in
reducing costs, without impairing quality, or which will improve the quality and/or performance of the product on which you are quoting.