All contracts

Framework agreement · Odlewnia Kalwisz Sp. z o.o.

ctr:4600070140sup:701402025-07-01 → 2027-06-30· fixed per year

Covers:part:310020 Bearing bracket HNpart:310030 Impeller HN 200
Act by
2027-04-01
in 183 days · ends 2027-06-30
On time, 12 months
63.5 %
target 95 % · 52 receipts
Scorecard
69.9
class C · 2376 ppm
Complaints, 12 months
12
no 8D overdue
We pay, 12 months
+9.7 days
95.8 % of invoices late
Terms
60 d · FCA
fixed per year

What the record says

  • Runs to 2027-06-30 and renews unless terminated with 90 days' notice: the last day to act is 2027-04-01 (183 days after the data date).
  • Prices are fixed per calendar year. A change for 2027 needed notice by 2026-10-02 (ctr:4600070140#3.1). A price letter that gives less notice can be cited against the contract; the arena checks the letter's days against the clause's.
  • Delivered 63.5 % on time in the last 12 months (target 95 %; 73.1 % against its own confirmed dates), typically 15.5 days late when late. Citable: sc:70140@2026Q3 (the arena checks the mean on-time % of the cited scorecards).
  • 12 supplier-caused complaints in the last 12 months (€1,500 recharged at the €150 flat fee).
  • We paid 95.8 % of its invoices late, 9.7 days after the due date on average (worst 19). The supplier has a fair complaint here; paying on time, or earlier, is something we can offer in exchange for price.

Clauses

The contract text, clause by clause. Notes compare it with company policy (60 days net, DAP, 95 % on time, €150 per complaint).

  1. Subject: supply of Bearing bracket HN, Impeller HN 200.

  2. § 3.1Pricectr:4600070140#3.190 days' notice

    Prices as per the price annex, fixed for each calendar year. Changes require written notice of at least 90 days before the end of the calendar year.

  3. § 4.1Paymentctr:4600070140#4.1

    Payment: 60 days net.

  4. § 5.1Deliveryctr:4600070140#5.1

    Delivery FCA; standard lead time 56 days from order.

    FCA, not our preferred DAP: we book and pay the freight.

  5. § 6.1Qualityctr:4600070140#6.1

    The quality agreement applies: on-time delivery target 95 %, flat fee of EUR 150 per supplier-caused complaint.

  6. § 8.1Term and noticectr:4600070140#8.190 days' notice

    Valid from 2025-07-01 to 2027-06-30; extends by 12 months unless terminated with 90 days' notice.

Delivery

Each goods receipt against its order line's requested date. On time = posted between 5 days early and 2 days late (scorecard method); partial deliveries count separately.

On time per monthlatest 33.3 % · higher is better
26.9 %60.0 %93.1 %2024-102025-022025-062025-102026-022026-062026-09target 95 %
Last 12 months, 52 receipts
> 5 days early1 (2 %)
on time (−5 to +2 days)33 (63 %)
3–7 days late3 (6 %)
8–14 days late6 (12 %)
15–30 days late8 (15 %)
> 30 days late1 (2 %)

Against its own first confirmed dates: 73.1 % on time. Since 2023-10: 144 order lines, 17 rush and 9 changed orders, 8 still open, 3 ordered at an outdated price.

Quality

Quality notifications (qn:). Supplier-caused complaints are recharged at the €150 flat fee; an 8D report is due within 60 days.

Defects, supplier-caused, since 2023-10 (120 parts)
leakage at test24 (20 %)
surface damage21 (18 %)
burr / sharp edge18 (15 %)
missing marking15 (13 %)
wrong material certificate12 (10 %)
porosity12 (10 %)
dimension out of tolerance12 (10 %)
coating defect6 (5 %)
8D reports

Median 66 days to close; 23 closed after 60 days; 3 open, of which 0 overdue. 77 parts returned in total; €4,950 recharged.

NotificationPartDefectQtyCause8D
qn:20005025
2026-09-13
part:310020 Bearing bracket HNwrong material certificate6supplieropen
qn:20005020
2026-09-09
part:310030 Impeller HN 200missing marking2supplieropen
qn:20004992
2026-08-18
part:310030 Impeller HN 200porosity1supplieropen
qn:20004963
2026-07-03
part:310030 Impeller HN 200missing marking1supplier65 d
qn:20004952
2026-06-19
part:310020 Bearing bracket HNleakage at test10supplier44 d
qn:20004883
2026-04-15
part:310030 Impeller HN 200surface damage1supplier64 d
qn:20004831
2026-02-22
part:310030 Impeller HN 200leakage at test2supplier62 d
qn:20004791
2026-01-11
part:310030 Impeller HN 200porosity1supplier82 d
qn:20004777
2025-12-26
part:310030 Impeller HN 200leakage at test1not supplier88 d
qn:20004756
2025-12-08
part:310020 Bearing bracket HNporosity3supplier92 d
qn:20004747
2025-11-25
part:310020 Bearing bracket HNmissing marking8supplier66 d
qn:20004736
2025-11-18
part:310030 Impeller HN 200burr / sharp edge1supplier73 d

The 12 most recent notifications. The scorecards on the supplier page give the rolling ppm.

Our payments

Invoices (inv:) against their due date. This is our side of the relationship: suppliers notice when we pay late.

Last 12 months, 48 invoices paid
on or before due date2 (4 %)
1–7 days late11 (23 %)
8–14 days late28 (58 %)
15–30 days late7 (15 %)
> 30 days late0 (0 %)

Invoice terms: 60 days. 13 invoices unpaid at the data date, 2 already past due.

Cash discount: none agreed.

By fiscal year

October to September.

YearInvoicedInvoicesPaid lateAvg days lateComplaintsRecharged
FY2024€423,3783390.9 %7.510€1,500
FY2025€679,4845492.6 %8.714€1,950
FY2026€649,3754895.8 %9.712€1,500