Ev Chargepoint
Ev Chargepoint
Ev Chargepoint
To: Ev chargepoint
TRN: 100344343700003
www.mynsd.fr
License use and Services
1
Dear Mr. Modather ;
We take this opportunity to extend our thanks to you for considering us as a potential supplier for the above‐mentioned project. In this
regard, please find enclosed our Offer, hoping that the same would meet your complete acceptance and satisfaction.
Should you require any clarifications about this offer, please do not hesitate to contact us at once.
Ziad sosak
M : +971 509777124
Tel: +971 4 4238022
Fax: +971 4 4232084
Email: [email protected]
Introduction
HYPERP is a friendly and flexible system allowing end users to focus, organize, control, and enhance their business process to reach
the expected goals and performance; HYPERP is, also, a customizing system, which means that the policies and procedures of your
organization will be implemented.
We offer proven methodologies, advanced software tools, and best practices to get your HYPERP solution up and running quickly to
contribute to your business goals.
We offer you a performing implementation methodology, which should go through the following phases:
During all the above phases, we work closely with your personnel to train them to become power users. NSD training mirrors these
phases, providing services that accompany you every step of the way – choosing and implementing the right solutions.
Conscientious to provide you the best solution at the best price and timing, we include in our present offer the necessary information,
which shall allow you to have a clear idea about HYPERP and NSD Services.
Finally, HYPERP comprises a software package that promises the seamless integration of all the information flowing through your
organization.
HYPERP functions 3
These modules will be delivered to Ev chargepoint Company:
A- HYPERP software
Modules Sub-modules
Finance dashboard
General Ledger Accounting ( chart of account – Exchange rate – Opening balance – journal voucher –
prepaid expenses‐transfer transaction – Budget Variants and structure‐Budget amount –budget
monitoring –periods closing‐yearly closing – GL details enquiry – Details overview – parked GL Documents
–Posted GL documents )
Account Receivable ( Master data – Finance invoice – credit Nots – receipt voucher –JV for receivable‐
Accounting (Finance) FI transfer transaction – transaction clearing )
Account Payable (Master data –payment voucher Lots – payment voucher manga – Utilities Expenses‐
purchasing invoice – debit note ‐ transfer transaction – transaction clearing )
Asset Management and depreciation calculation ( Fixed asset – opening balance for asset – manage asset
disposal – manage asset sales – asset explorer – calculate depreciation )
Banks management( Bank list – checks lots – manage PDC – Bank Guarantee – Bank reconciliation – bank
movement )
Controlling ( cost centers – cost center balance – business area balance – cost center / business area
statement update cost center and BA )
Reports
Inventory Dashboard
Procurement Dashboard
Vendor master data – Materials Master data
Master data list inquiry
Item inquiry
Materials movement
Inventory and purchasing Procurement ( suppliers notifications ‐ purchase requisition PR – request for quotation – Vendor
quotation – analysis and vendors selection –purchase order – work flow )
Inventory Management‐ supplier notes – Beginning inventory – Goods receipt “ GRV from purchase order
–GRV from supplier – GRV other – Return for customer ‐ GRV from production ) – Goods issue ( issue to
customer – return to Vendors – capitalize material as asset – issue for material requisitions – issue
material to job order )‐ material transfer between stock type – stock transfer – destroy materials –
average cost update – assemble and disassemble – physical inventory – purchase requisitions ( my 4
purchase requisitions – PR details – release PR – forced release ‐ )‐ material requisitions – approval –
release users settings
Reports
Sales dashboard
Customer master data – competitors master data – Materials list – price list
CRM ( lead management‐ opportunities management –cases management – complaints
- Manage return requests
Sales
sales enquiry – and manage
Sales quotation ( sales quotation – sales quotation with reference to enquiry – reference to estimation –
manage sales quotation
.sales order ( new sales order – sales order reference to quotation – mange sales orders )
Delivery note ( delivery document – delivery with reference to order
Pricing
Sales Sales invoice
Proforma invoices
Estimation
Services Description
5
Mobile application
Mobile application with full customer car details and inquiries
Website
Enterprise design with integration with HYP ERP
Prices:
Hyperp system yealy license fees of the below applications , ( this price not include ERP Hosting charge )
Implementation
& customization Implementation and customization for 80 working days / 1000 per days 80,000
6
3
Training and consultation
training and 10 days training / 700 AED daily ( online training ) 7,000
consultation
4
Mobile application
Mobile application We estimated to be done within 100 working days / 1,250 Daily per developer ( any additional working 125,000
days the daily rate will apply as variation )
5
Mobile application integration
Integration APi integration with the HYP ( 40 days / 1200 per days ) 48,000
6
Website
Website Design and payment integration with HYP integration ( 40 working days / 1000 per day ) 40,000
7
Mobile application and website AMC
Mobile application Yearly support and for the website and mobile application 30,000
and website yearly
support
8
Installation and configuration
Installation and 12000
configuration System installation and configuration
TOTAL 402,000
VAT 5% 20,100
Total with VAT 422,100
If, during our work, the client requests ancillary specialist services not specified in this agreement, our approval to their use and related
charges should be obtained before any expenditure is incurred.
NSD has the right to change his project staff or a part of it, in this case the customer doesn’t have any objection rights and the customer
commits to avoid any professional contact with any NSD former employee during 2 years after the delivery of NSD project or product.
Also, the customer refrains to deliver any letter or any document to any NSD actual or former employee without a written approval of 8
NSD legal representative.
By the agreement of both parties, the signature of the present commercial proposal and the first payment, as mentioned in the payment
description, are considered as a Purchasing Order and NSD considers the signature date as a starting date of the project.
All delivered license or products by NSD, either NSD products or any third party products, are the total property of NSD until the total
payment of all services and products delivered by NSD, those who have mentioned above or as mentioned in any other attached or
related documents. As the NSD technical proposal, annexes…etc.
All charges, prices quotations, accepted orders, and billings exclude any taxes, including excise, sales and similar taxes or any customs
duties, fees or charges which may be imposed by the appropriate government authorities on the products or services. Client shall be
solely responsible for all taxes and other governmental charges levied upon the production, sale, repair or use of the products.
End of commercial proposal's party