Framework agreement · Kugellager-Vertrieb Inntal GmbH
ctr:4600070640sup:706402025-07-01 → 2027-06-30· fixed per year
part:360020 Deep groove ball bearing 6306-2Z C3part:360021 Deep groove ball bearing 6308-2Z C3What 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:4600070640#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 86.5 % on time in the last 12 months (target 95 %; 88.5 % against its own confirmed dates), typically 7 days late when late. Citable:
sc:70640@2026Q3(the arena checks the mean on-time % of the cited scorecards). - We paid 82.7 % of its invoices late, 2.9 days after the due date on average (worst 7). 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).
Subject: supply of Deep groove ball bearing 6306-2Z C3, Deep groove ball bearing 6308-2Z C3.
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.
Payment: 30 days net.
Shorter than our standard 60 days net: we pay 30 days earlier than policy.
Delivery DAP; standard lead time 10 days from order.
The quality agreement applies: on-time delivery target 95 %, flat fee of EUR 150 per supplier-caused complaint.
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.
Against its own first confirmed dates: 88.5 % on time. Since 2023-10: 144 order lines, 2 rush and 3 changed orders, 2 still open, 2 ordered at an outdated price.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.
Median 31 days to close; 0 closed after 60 days; 0 open, of which 0 overdue. 4 parts returned in total; €750 recharged.
| Notification | Part | Defect | Qty | Cause | 8D |
|---|---|---|---|---|---|
| qn:20004648 2025-09-04 | part:360020 Deep groove ball bearing 6306-2Z C3 | wrong material certificate | 1 | supplier | 31 d |
| qn:20004633 2025-08-22 | part:360021 Deep groove ball bearing 6308-2Z C3 | wrong material certificate | 1 | supplier | 25 d |
| qn:20004613 2025-07-20 | part:360021 Deep groove ball bearing 6308-2Z C3 | coating defect | 1 | supplier | 28 d |
| qn:20004433 2025-01-30 | part:360020 Deep groove ball bearing 6306-2Z C3 | missing marking | 1 | supplier | 34 d |
| qn:20004415 2025-01-19 | part:360021 Deep groove ball bearing 6308-2Z C3 | dimension out of tolerance | 1 | supplier | 31 d |
| qn:20004220 2024-07-10 | part:360021 Deep groove ball bearing 6308-2Z C3 | surface damage | 1 | supplier | 21 d |
| qn:20004128 2024-03-24 | part:360021 Deep groove ball bearing 6308-2Z C3 | surface damage | 1 | supplier | 34 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.
Invoice terms: 30 days. 4 invoices unpaid at the data date.
Cash discount: none agreed.
By fiscal year
October to September.
| Year | Invoiced | Invoices | Paid late | Avg days late | Complaints | Recharged |
|---|---|---|---|---|---|---|
| FY2024 | €80,052 | 47 | 87.2 % | 3.4 | 2 | €0 |
| FY2025 | €98,934 | 51 | 84.3 % | 3.1 | 5 | €750 |
| FY2026 | €98,160 | 52 | 82.7 % | 2.9 | 0 | — |