173x Filetype XLSX File size 0.07 MB Source: www.upu.int
Sheet 1: 1 Cover
Request for proposal – Annex 4. Offer templates | ||
Please, use the templates provided in this book pages to submit your proposals | ||
Bidder name: | (fill in the name) |
Offer structure checklist | ||
Requirement | Coverage extent (fill in with "covered", "covered with limitations" or "not covered") | Comments |
Cover letter | - | - |
Executive summary | - | - |
Bidder information (annex 2) | - | - |
Subcontractor information | - | - |
Functional structure | - | - |
Pricing structure | - | - |
UPU General Terms and Conditions | - | - |
Estimated effort per requirement | |||||
ID RFP | Requirement Name | Module | Estimated effort (in hours) | Coverage extent (fill in with "covered", "covered with limitations" or "not covered") | Comments |
FU-001 | DO’s organization configuration | A. Global configuration | |||
FU-002 | Manual configuration of administrative regions | A. Global configuration | |||
FU-003 | Manual configuration of the location | A. Global configuration | |||
FU-004 | [Interface] Automatic configuration of the location | A. Global configuration | |||
FU-005 | Manual configuration of the postal control point | A. Global configuration | |||
FU-006 | [Interface] Automatic configuration of the postal control point | A. Global configuration | |||
FU-007 | Link RFID readers with Postal Control Point | A. Global configuration | |||
FU-008 | [Interface] RFID readers inventory synchronization | A. Global configuration | |||
FU-009 | Link of a mobile RFID device to a Postal Control Point | A. Global configuration | |||
FU-010 | Manual configuration of mobile RFID devices | A. Global configuration | |||
FU-011 | Processing times between postal control points | A. Global configuration | |||
FU-012 | Register the list of postal services to the consumer/client | A. Global configuration | |||
FU-013 | Expected period of permanence of the postal item in the unit | A. Global configuration | |||
FU-014 | [Interface] Service standards | A. Global configuration | |||
FU-015 | Manual configuration of service standards | A. Global configuration | |||
FU-016 | Setting routes between logistical units (LTN, LTR and LTU) | A. Global configuration | |||
FU-017 | Setting postman routes | A. Global configuration | |||
FU-018 | Identification of an aggregation of items | B. Operations management | |||
FU-019 | MIWB = Minimum number of items read per unitized load WITHOUT reading the body tag | B. Operations management | |||
FU-020 | MIBR = Minimum number of items read per unitized load with READING the body tag. | B. Operations management | |||
FU-021 | Movement validation of aggregated items | B. Operations management | |||
FU-022 | Separate controls for movements postal items and movements unitized loads | B. Operations management | |||
FU-023 | Control parameters of items movement in the unit | B. Operations management | |||
FU-024 | [Interface] Posting check | B. Operations management | |||
FU-025 | Locations routed in the forwarding plan | B. Operations management | |||
FU-026 | [Interface] Sorting check | B. Operations management | |||
FU-027 | [Interface] Assembly of aggregated items by another system | B. Operations management | |||
FU-028 | Assembly unitized load by QMS | B. Operations management | |||
FU-029 | End of assembling aggregated items on QMS | B. Operations management | |||
FU-030 | Identification label for aggregated items | B. Operations management | |||
FU-031 | [Interface] Disassembly of aggregated items by another system | B. Operations management | |||
FU-032 | Disassembly of aggregated items by QMS | B. Operations management | |||
FU-033 | Release of components that conform the aggregation of items | B. Operations management | |||
FU-034 | Creation of the truckload record and start loading | B. Operations management | |||
FU-035 | Handover to transportation | B. Operations management | |||
FU-036 | [Alert] Misrouted items: loaded items that don’t belong to the truck route | B. Operations management | |||
FU-037 | [Alert] Misrouted aggregated items: loaded aggregated items that don’t belong to the truck route | B. Operations management | |||
FU-038 | Start unloading | B. Operations management | |||
FU-039 | End unloading | B. Operations management | |||
FU-040 | [Alert] Unloading misrouted items | B. Operations management | |||
FU-041 | [Alert] Unloading misrouted aggregated items | B. Operations management | |||
FU-042 | Internal control of exception alerts | B. Operations management | |||
FU-043 | [Alert] Movement of postal item isolated from its aggregation | B. Operations management | |||
FU-044 | [Alert] Customer service deadline alert | B. Operations management | |||
FU-045 | [Alert] of the time the postal item exceeds the targeted processing time | B. Operations management | |||
FU-046 | Aggregated items movement not detected by RFID | B. Operations management | |||
FU-047 | Automatic adjustments by changing the logistical unit | B. Operations management | |||
FU-048 | Automatic adjustment of isolated postal item | B. Operations management | |||
FU-049 | Automatic adjustment by the expiration time | B. Operations management | |||
FU-050 | Manual adjustment of isolated postal item | B. Operations management | |||
FU-051 | Manual alert cancellation | B. Operations management | |||
FU-052 | BI- Free process reporting - Filters | C. Quality reporting | |||
FU-053 | BI- Transport time between facilities | C. Quality reporting | |||
FU-054 | BI- On-time Delivery Index | C. Quality reporting | |||
FU-055 | BI- Distribution of times | C. Quality reporting | |||
FU-056 | BI -Quantity of items pending treatment at the end of the day | C. Quality reporting | |||
FU-057 | BI - Quantity of items pending treatment after the unit's treatment cut-off time | C. Quality reporting | |||
FU-058 | BI - Processing time per location | C. Quality reporting | |||
FU-059 | BI - Percentage of items processed in compliance with the service standard of the postal facility | C. Quality reporting | |||
FU-060 | BI- Inbound and outbound flux of the logistics unit | C. Quality reporting | |||
FU-061 | BI- Efficiency of RFID readings (read rate) | F. Marketing and sales | |||
FU-062 | Identifying items that are not registered as posted in the system | D. Postal security management | |||
FU-063 | Manual identification of items that need to be inspected. | D. Postal security management | |||
FU-064 | Interface for identifying items that need to be inspected | D. Postal security management | |||
FU-065 | Alert for item that needs to be inspected | D. Postal security management | |||
FU-066 | Alert: Missing items | D. Postal security management | |||
FU-067 | Alert: Missing aggregated items | D. Postal security management | |||
FU-068 | Type of transport asset | E. Assets management | |||
FU-069 | List of transport asset scrap reasons | E. Assets management | |||
FU-070 | Transport Assets registration | E. Assets management | |||
FU-071 | Attach photo of new asset | E. Assets management | |||
FU-072 | Link RFID tag to transport asset by computer | E. Assets management | |||
FU-073 | Link RFID tag to transport asset by RFID handheld | E. Assets management | |||
FU-074 | [Interface] Loading of transport assets controlled by the fixed asset system. | E. Assets management | |||
FU-075 | Link RFID tag to fixed asset by computer. | E. Assets management | |||
FU-076 | Link RFID tag to fixed asset by RFID handheld | E. Assets management | |||
FU-077 | RFID tag replacement by computer | E. Assets management | |||
FU-078 | RFID tag replacement by RFID handheld | E. Assets management | |||
FU-079 | Transport asset scrapping by computer | E. Assets management | |||
FU-080 | Transport asset scrapping by handheld | E. Assets management | |||
FU-081 | Attach photo of scrapped asset | E. Assets management | |||
FU-082 | RFID tag replacement by computer | E. Assets management | |||
FU-083 | RFID tag replacement by RFID handhelp | E. Assets management | |||
FU-084 | List of transport assets by logistical unit. | E. Assets management | |||
FU-085 | Transport assets not moved in the logistics unit for more than "X" days. | E. Assets management | |||
FU-086 | Calculation of the useful life of transport asset types | E. Assets management | |||
FU-087 | Quantity of transport assets scrapped by reason | E. Assets management | |||
FU-088 | Transport assets detected and not registered in QMS | E. Assets management | |||
FU-089 | Traceability of assets by postal control points | E. Assets management | |||
FU-090 | Inbound and outbound flux of assets per location. | E. Assets management | |||
FU-091 | Customer’s mail volume | F. Marketing and sales | |||
FU-092 | Quantity of customer RFID tag without corresponding post | F. Marketing and sales | |||
FU-093 | Revenue protection monitoring | F. Marketing and sales | |||
FU-094 | Postal item location by logistical unit | F. Marketing and sales | |||
FU-095 | Traceability of postal items by location | F. Marketing and sales | |||
FU-096 | [Interface] Traceability of postal items by location by existing systems in real time | F. Marketing and sales | |||
FU-097 | RFID passive transponder initiation in QMS | A. Global configuration |
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