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EUROPEAN UNION MINISTRY OF EDUCATION,
European Structural and Investing Funds
Operational Programme Research, YOUTH AND SPORTS
Development and Education
smlouya f/cee
FRAMEWORK PURCHASE CONTRACT
This framework purchase contract (“Contract”) was concluded pursuant to section 2079 et seq. of the act
no. 89/2012 CoIl., Civil Code (“Civil Code”) on the day, month and year stated below by and between:
(1) Institute of Physics of the Academy of Sciences of the Czech Republic, a public research
institution,
with its registered office at:
Na Slovancc 2, Praha 8, PSC: 182 21,
registration no.: 68378271,
represented by: proC. Jan kIdk9, DrSc. — director
(“Buyer”); and
(2) INTRAX s.r.o.,
with its registered office at: V Jdmè 699/1, III 21 Praha,
registration no.: 49243535,
represented by: Ing. Josef Fronék
(“Seller”).
(The Buyer and the Seller are hereinafter jointly referred to as “Parties” and individually as “Party”.)
WHEREAS
(A) The Buyer is a public contracting authority and the beneficiary of a grant of the Ministry of
Education, Youth and Sports of the Czech Republic for a project ,, ELI: EXTREME LIGHT
INFRASTRUCTURE Phase 2”, reg. number: CZ.02.1.01/0.0/0.0/15_008/0000162 (“Project”),
—
within the Operational Programme Research, Development and Education.
(B) For the successftd realization of the Project it is necessary to purchase the Objects of Purchase (as
defined below) in accordance with the Act no. 134/2016 CoIl., on Public Procurement Awarding
and Rules for the Selection of Suppliers within the Operational Programme Research,
Development and Education.
(C) The Seller wishes to provide the Objects of Purchase to the Buyer for consideration.
(D) The Seller’s bid for the public procurement entitled “Power Supply”, whose purpose was to
procure the Objects of Purchase (“Public Procurement”), was selected by the Buyer as the most
suitable.
IT WAS AGREED AS FOLLOWS:
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EUROPEAN UNION • r—
European Structural and Investing Funds
Operational Programme Research, I
Development and Education
v1INIStRY OF EDUCATION.
VOUTH AND SPORTS
I. BASIC PROVISIONS
1.1 Under this Contract the Seller shall (for the whole duration of this Contract), on the basis of written
requests, hand over to the Buyer devices, which shall meet requirements listed in Annex I
(Technical Specification) to this Contract (“Objects of Purchase”) and shall transfer to the Buyer
ownership right to the Objects of Purchase, and the Buyer shall take over the Objects of Purchase
and shall pay the Seller the Purchase Price (as defined below), all under the terms and conditions
stipulated in this Contract.
1.2 Under this Contract the Seller shall also carry out following activities (“Related Activities”):
a) to transport the Objects of Purchase to the place of delivery;
b) to verify that the Objects of Purchase meet all requirements stipulated in this Contract;
c) to verify that the Objects of Purchase are fully functional; and
d) cooperate with the Buyer during the performace of this Contract.
(The Objects of Purchase and the Related Activities are hereinafter jointly referred to as the
“Delivery”.)
1.3 The Seller promises to the Buyer that if for the fulfillment of the requirements of the Buyer under
this Contract or the proper operation of the Objects of Purchase are necessary other deliveries and
activities not mentioned in this Contract, the Seller shall procure such deliveries or shall carry’ out
such activities at its own expense without any effect on the Purchase Price.
2. WRITTEN REQUESTS
2.1 The Seller shall supply the Objects of Purchase on the basis of written requests of the Buyer
(“Requests”) with the exception of the first delivery. In the first delivery, the Seller shall supply
the Objects of Purchase without any Request. The numbers and types of Objects of Purchase in the
first delivery are specified in Annex 2 (Price sheet) to this Contract.
2.2 In each Request the Buyer shall specify the Objects of Purchase that the Buyer wishes to procure
and their number.
2.3 The Seller shall confirm in writing the acceptance of the Request within one working day from its
receipt, at the latest.
2,4 By delivering the confirmation of the acceptance of the Request the individual purchase contract is
concluded.
2.5 The Request is considered to be made in writing even if it was sent via email. The Request is
considered as confirmed in writing even if it was confirmed via email.
3. THE PLACE OF DELIVERY
The place of delivery is at the address: ELI Beamlines, PrCirnyslová 836, post code 252 41, DolnI
BFeany, Czech Republic or other address in Dolni Beany specified by the Buyer prior to the
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EUROPEAN UNION MINISTRY OF EDUCATION,
European Structural and Investing Funds YOUTH ANO SPORTS
Operational Programme Research,
Development and Education
delivery of Objects of Purchase.
4. DURATION OF TIlE CONTRACT
4,1 This Contract is concluded for the period of 1 year.
4.2 Under this Contract, the Buyer is not entitled to purchase Objects of Purchase in the total amount
that exceeds 2.000.000,- Czech Crowns. This Contract shall terminate also if this amount is
reached, i.e. the Buyer cannot purchase more Objects of Purchase without breaching the maximum
amount.
5. THE TIME OF DELIVERY
5.1 The Seller shall deliver the Objects of Purchase and shall carry’ out Related ActiviLies within 10
weeks from the conclusion of the individual purchase contract (i.e. the delivery’ of the confirmation
that the Request was accepted), or, in the case of the first delivery, from the conclusion of this
Contract.
5.2 The Seller is entitled to handover the Objects of Purchase during working days between 7:30 and
18:00 hours, unless othenvise agreed by the Parties. Exact working days shall be determined on the
basis of mutual agreement. If the agreement is not reached, the Seller shall perfonn during the last
day, on which it is possible to fulfill this Contract in time and the Buyer shall provide to the Seller
for this purposc necessary cooperation.
6. THE OWNERSHIP RIGHT
The ownership right to the Objects of Purchase shall be transferred to the Buyer upon the signature
of the Handover Protocol (as defined below) by both Parties.
7. PRICE AND PAYMENT TERMS
71 The purchase price of Objects of Purchase is stated in Annex 2 (Pike slice!) to this Contract
(“Purchase Price”).
7.2 The Purchase Price cannot be exceeded and includes all costs and expenses of the Seller related to
the perfonnance of this Contract. The Purchase Price includes, among others, all expenses related
to the handover of the Objects of Purchase and execution of Related Activities, costs of copyright,
insurance, customs, warranty sen’ice and any other costs and expenses connected with the
performance of this Contract.
7.3 The Purchase Price for the Objects of Purchase shall be paid in euro on the basis of a tax document
— invoice, to the account of the Seller designated in the invoice. The Seller is entitled to issue an
invoice after the signature of the Handover Protocol. The copy of the Handover Protocol must be
attached to the invoice.
7.4 The Buyer shall realize payments on the basis of duly issued invoices within 30 days from their
receipt. The invoice shall be considered to be paid for on the day when the invoiced amount is
deducted from the Buyer’s account on behalf of the Seller’s account.
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EUROPEAN UNION MINISTRY OF EDUCATION.
European Structural and Investing Funds
Operational Programme Research, YOUTH AND SPORTS
Development and Education
7.5 The invoice issued by the Seller as a tax document must contain all information required by the
applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this
Contract shall contain in particular following information:
a) name and registered office of the Buyer,
b) tax identification number of the Buyer,
c) name and registered office of the Seller,
d) tax identification number of the Seller,
e) registration number of the tax document,
1) scope of the performance (including the reference to this Contract),
g) the date of the issue of the tax document,
h) the date of the fulfilment of the Contract,
i) Purchase Price,
j) registration number of this Contract, which the Buyer shall communicate to the Seller
based on Seller’s request before the issuance of the invoice,
k) declaration that the performance of the Contract is for the purposes of a project ,,ELI:
EXTREME LIGHT INFRASTRUCTURE - Phase 2”, reg. number:
CZ.02.1 .O1/O.O/O.O/15008/0000l 62,
and must comply with the double tax avoidance agreements, if applicable.
7.6 In case that the invoice shall not contain the above mentioned information, the Buyer is entitled to
return it to the Seller during it maturity period and this shall not be considered as a default. The
new maturity period shall begin from the receipt of the supplemented or corrected invoice to the
Buyer.
7.7 Last invoice of every calendar year must be delivered to the Buyer on December 15 of that
calendar year, at the latest.
8. SELLER’S DUTIES
8.1 The Seller shall ensure that the Objects of Purchase and Related Activities are in compliance with
this Contract including all its annexes and applicable legal (e.g. safety), technical and quality
norms.
8.2 During the performance of this Contract the Seller proceeds independently. If the Seller receives
instructions from the Buyer, the Seller shall follow such instructions unless these are against the
law or in contradiction to this Contract. If the Seller finds out or should have found out if
professional care was exercised that the instructions are for any reason inappropriate or illegal or in
contradiction to this Contract, then the Seller must notify the Buyer.
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EUROPEAN UNION I s—
European Structural and Investing Funds
Operational Programme Research, I
Development and Education
MINISTRY OF EDUCATION.
YOUTH AND SPORTS
8.3 All things necessary for the performance of this Contract shall procure the Seller, unless this
Contract stipulates othenvise.
9. HANDOVER OF THE OBJECTS OF PURCHASE
9.1 Each handover and takeover of the delivered Objects of Purchase shall be realized on the basis of a
handover protocol (“Ilandover Protocol”).
9.2 If the Objects of Purchase do not meet requirements of this Contract, the Buyer is entitled to refuse
the takeover of the Objects of Purchase. In such a case the Seller shall remedy the deficiencies
within ten (10) working days, unless Parties agree otherwise. The Buyer is entitled (but not
obliged) takeover the Objects of Purchase despite the above mentioned deficiencies, in particular if
such deficiencies do not prevent the Buyer in the proper use of the Objects of Purchase. In such a
case the Seller and the Buyer shall list the deficiencies in the Handover Protocol, including the
manner and the date of their removal (remedy). If the Parties do not reach agreement in the
Flandover Protocol regarding the date of the removal, the Seller shall remove the deficiencies
within ten (10) working days.
10. WARRANTY
10.1 The Seller shall provide a warranty of quality of the Objects of Purchase for the period of 24
months. If on the warranty list or other document is the warranty period of longer duration, then
this longer warranty period shall have priority over the period stated in this Contract.
10.2 The warranty period shall begin on the day of the signature of the Handover Protocol by both
Parties. If the Handover Protocol lists any deficiencies, the warranty period shall begin on the day,
which follows the day, in which the last deficiency was removed.
10.3 The Seller shall remove defects that occur during the warranty period free of charge and in the
terms stipulated in this Contract.
10.4 If the Buyer ascertains a defect of the Objects of Purchase during the warranty period, the Buyer
shall notify such defect without undue delay to the Seller. Defects may be notified on the last day
of warranty period, at the latest.
10.5 The Buyer notifies defects in writing via e-mail. The Seller shall accept notifications of defects on
the following e-mail address: jfronek@intrax.cz.. The Seller shall confirm within 24 hours from
the receipt of the notification.
10.6 In the notification the Buyer shall describe the defect and the manner of removal of the defect. The
Buyer has the right to:
a) ask for the removal of the defect by the delivery of new Objects of Purchase or its
individual parts, or
b) ask for the removal of the defect by repair, or
c) ask for the reasonable reduction of the Purchase Price.
The choice among the above mentioned rights belongs to the Buyer. The Buyer is also entitled to
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EUROPEAN UNION a—
European Structural and Investing Funds
Operational Programme Research, I
Development and Education
I’AINISTRY OF EDUCATION,
YOUTH AND SPOIUS
withdraw from this Contract, if by delivering the Objects of Purchase with defects this Contract is
substantially breached,
10.7 The Seller shall remove the defect within 10 weeks from its notification, unless Parties agree
otherwise.
10.8 The Seller shall remove the defect within terms stipulated in this Contract even if the notification
of the defect is in his opinion unjustified. In such a case the Seller is entitled to ask for
reimbursement of the costs of removal of the defect. If Parties disagree on whether the notification
of the defect is justified or not, the Buyer shall ask an expert for the expert’s opinion, which shall
determine whether the notification of the defect was justified or not. In the case that the expert
shall consider the notification as justified, then the Seller shall bear costs of the expert’s opinion. If
the expert considers the notification to be unjustified, then the Buyer shall reimburse the Seller for
verifiably and effectively incurred costs of removal of the defect.
10.9 Parties shall execute a protocol on the removal of the defect, which shall contain the description of
the defect and the confirmation that the defect was removed. The warranty period shall be extended
by a period of time that elapses between the notification of the defect until its removal.
10.10 In case that the Seller does not remove the defect within stipulated time or if the Seller refuses to
remove the defect, then the Buyer is entitled to remove the defect at his own costs and the Seller
shall reimburse these costs within 10 days after the Buyer’s request to do so.
10.11 The warranty does not cover defects caused by unprofessional manipulation or by the failure to
follow Seller’s instructions for the operation and maintanence of the Objects of Purchase.
11. REPRESENTATIONS AND WARRANTIES OF THE SELLER
11.1 The Seller represents and warrants to the Buyer that
a) has all the professional prerequisites necessary’ for the proper ifilfilment of this Contract,
b) is fully authorized to perform this Contract, and
c) there are no obstacles on the Seller’s side that would preclude him from the due
performance of this Contract.
12. PENALTIES
12.1 If the Seller is in default with the removal of the defect, the Seller shall pay to the Buyer a
contractual penalty in the amount of 0,05% of the Purchase Price for every (even commenced) day
of default.
12.2 The Seller shall pay contractual penalties within fifteen (15) days from the day, on which the
Buyer enumerated its claims. The payment of contractual penalties shall not affect the right of the
Buyer to damages even to the extent to which such damages exceeds the contractual penalty.
12.3 The Buyer is entitled to unilaterally set off claims arising from the contractual penalties against the
claim of the Seller for the payment of the Purchase Price.
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EUROPEAN UNION & a—
European Structural and Investing Funds
Operational Programme Research, I
Development and Education
v1INISTRY OF LDUCATION,
YOUTH AND SPORTS
13. TERMINATION BY NOTICE
13.1 The Buyer is entitled to terminate this Contract by a written notice anytime without stating its
reasons.
13.2 The notice period is one (1) month and shall stan on the first day of the month that follows the
month in which the Seller received the written notice.
14. RIGHT OF W’ITHDR$WAL
14.1 The Buyer is entitled to withdraw from this Contract or individual purchase contracts without any
penalties, if any of the following circumstances occur:
a) the expenses or the pan of the expenses that will arise on the basis of this Contract will be
found by the provider of the grant or other control body as ineligible;
b) the Seller shall be in delay with the fulfilment of this ContracUindividual purchase
contracts and such delay lasts more than I week;
c) the Buyer shall lose a grant for the realization of the Project;
d) the insolvency proceeding is initiated against the Seller; or
e) the Buyer ascertains that the Seller provided in its bid for the Public Procurement
information or documents that do not correspond to the reality and that had or could have
had impact on the result of the award procedure, which preceded the conclusion of this
Contract.
15. SPECIAL PROVISIONS
By signing this Contract, the Seller becomes a person that must cooperate during the finance
control within the meaning of Section 2 letter e) of the act no. 320/2001 CoIl., on finance control in
the public administration, and shall provide to the Directing Body of the Operational Programme
Research, Development and Education or other control bodies acces to all parts of the bid, Contract
or other documents that are related to the legal relationship formed by this Contract. This duty also
covers documents that are subject to the protection in accordance with other acts (business secrets,
secret information. etc.) provided that control bodies fulfil requirements stipulated by these acts.
The Seller shall secure that all its subcontractors are also obliged to cooperate with control bodies
in thc above stipulated extent. The possibility of effective control must be preserved until the year
2026.
16. CONFIDENTIALITY
16.1 Parties shall not disclose information that shall become available to them in connection with this
Contract and its performance and whose disclosure could harm the other Party. Duties of the Buyer
ensuing for the applicable legal regulations remain unaffected. The Seller is particularly aware that
the Buyer must made this Contract including all its annexes publicly available in accordance with
the act no. 134/2016 CoIl., on Public Procurement.
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EUROPEAN UNION MINISTRY OF EDUCATION,
European Structural and Investing Funds
Operational Programme Research, YOUTH AND SPOFUS
Development and Education
17. REPRESENTATIVES OF TilE PARTIES
17.1 The Seller appoints following representatives for the communication with the Buyer:
In technical matters:
Name: Ing. Josef Fronék
E-mail: jfronek@intrax.cz
Tel.: +420 602601221
In contractual matters:
Name: big. Josef Fronék
E-mail: jfronek@iiitrux.cz
17.2 Tel.: +420 602601221The Buyer appoints following representatives for the communication with
the Seller:
In technical matters:
Jméno: Pavel Bastl
E-mail: PaveLBastleli-beam1ines.eu
18. FINAL PROVISIONS
18.1 This Contract is governed by the laws of the Czech Republic, especially by the Civil Code.
16.2 All disputes arising out of this Contract or out of legal relations connected with this Contract shall
be preferable settled by a mutual negotiation. In case that the dispute is not settled within sixty (60)
days, such dispute shall be decided by courts of the Czech Republic in the procedure initiated by
one of the Parties.
18.3 The Seller bears the risk of changed circumstances within the meaning of Section 1765 of the Civil
Code.
16.4 The Seller takes into account that the Buyer is not in relation to this Contract an entrepreneur, nor
the subject matter of this Contract is connected with the business activities of the Buyer.
18.5 The Seller is not entitled to set off any of its claims or his debtor’s claims against the Buyer’s
claims. The Seller is not entitled to transfer its claims against Buyer that arose on the basis or in
connection with this Contract on third parties. The Seller is not entitled to transfer rights and duties
from this Contract or its pan on third parties.
18.6 All modifications and supplements of this Contract must be in writing.
18.7 If any of provisions of this Contract are invalid or ineffective, the Parties are bound to change this
Contract is such a way that the invalid or ineffective provision is replaced by a new provision that
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EUROPEAN UNION UNISTRY OF EDUCATION.
European Structural and Investing Funds
Operational Programme Research, YOUTH AND SPORTS
Development and Education
is valid and effective and to the maximum possible extent correspond to the original invalid or
ineffective provision.
I R.8 If any Party breaches any duty under this Contract and knows or should have known about such
breach, it shall notify it to the other Party and shall warn such Patty of possible consequences of
the breach.
18.9 This Contract is executed in four (4) counterparts and every Party shall receive two (2)
counterparts.
18.10 An integral part of this Contract is Annex I (Technical SpecifIcation) and Annex 2 (Price sheet). If
in Annex I (Technical Specification) is used term “Contracting Authority”, it is meant Buyer and
by term “supplier” is meant the Seller.
18.11 This Contract shall be valid and effective on the date of the signature of both Parties.
IN WITNESS WhEREOF attach Parties their handwritten signatures:
Buyer
Signature: Institute of Physics
Name: prof. Jan iIdk9(DrSc.
Position: director The Czech Academy of Sciences
182 21 Prague 8, Na Slovance 2
Date: I B. 01, 2017
Czech Republic
Seller
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Signature:
Name: Ing. Josef Fronék
Position: executive director
Date: ,/o / Jo] “4
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EUROPEAN UNION UNISTRY OF EDUCATION,
European Structural and Investing Funds
Operational Programme Research, YOUTH A\D SPORTS
Development and Education
ANNEX 1
TECHNECAL SPECifICATION
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I beamlines Institute of Physics ASCR, v. v. i Na Slovance 2, 182 21 Praha a
nfo@eii basms eu I www e beams.eu
Confidentiality BL - Restricted for TC ID / Revision 00141073/C
Level internal use
Document No. N/A
Document Status Document Released
WBS code 4.4 - Control System
PBS code SE.5DS.CS.HW.7
Project branch Engineering & Scientific documents (E&S)
Document Type Specification (SP)
(RSD product category AJ
MTCAS4 Power Supply 1000W
TP16_167
7
p.
1
Responsible Keywords Name
person Pavel Basti
N/A Pavel Bastl
Prepared by
Position
CS Group Leader
CS Group Leader
Al beamflnes Institute of Physics ASCR v, v. I Na Slovance 2, 182 21 Praha 8
I :n’oteh beams eu www.e I beamz.eu
ASS TC ID/re vision RSS - Date of Creation ASS-Date of Last Systems Engineer
011077/A.001 13.10.2016 19:47 13.10.2016 19:47 Aieksei Kuzmenko
011077/A.002 14.10.2016 10:45 14.10.2016 10:45 Aleksei Kuzmenko
011077/A.003 19.10.2016 11:44 19.10.2016 11:45 Aleksei Kuzmenko
Reviewed By
Name (Reviewer) Position Date Signature
Ladislav Post Manager Installation of technology NOTICE (RED product category A)
Lubo Nims Head of Electrical engineering NOTICE (RED product category A)
Jill Vaculik
Petr Pivoñka Building Team Manager NOTICE (RED product category A)
Petr Procházka
Control System Engineer NOTICE (RED product category A)
Viktor Fedosov
Safety Coordinator NOTICE (RED product category A)
NOTICE (RSD product category A)
SE & Planning group leader;
Quality Manager
(Appointed temporarily)
Approved by
Name (Approver) Position Date Signature
Ae4411 bI 4.
Georg Korn Science and Technology Manager, r’
Scientific coordinator of RP2-6 ‘é
7! /o, 4z
Revision History / Change Log
change Made by Date Change description, Pages, chapters
1 A.Kuzmenko 13.10.2016 RSD draft creation
RSD update, standard chapters has been
A.Kuzmenko 14.10.2016 added, version for review
2
3 A.Kuzmenko 19.10.2016 Final version for approval
beamlines Institute of Physics ASCP, V. V. I Na Siovance 2, 182 21 Praha B
fl oeii beams ej I WWWe I beamseu
Table of Content
1. Introduction 4
1.1. Purpose 4
1.2. Scope 4
1.3. Terms, Definitions and Abbreviations 4
2. FunctIonal, Performance and Design requirements 5
2.1. General technical requirements 5
2.2. Power Input requirements S
2.3. Power output requirements 5
2.4, Front panel interface requirements 6
2.5. EnvIronmental conditions requirements 6
3. Safety Requirements 7
4. QualIty Requirements 7
4.1. General Quality Requirements 7
rs:
yr institute of Physics ASCR V. v. I Na Biovance 2, 182 21 Praha 8
beamlines nfc@eli beams su I www.e I beams,eu
1. Introduction
1.1. Purpose
This Requirements Specification Document (RSD) lists the technical requirements and
constraints on product applying in department 97 of ELI project. This can lead to the
identification of product interfaces with the EU science based technology and ELI
building facility. This RSD also acts as the parent document for the technical
requirements that need to be addressed in lower level design description documents.
1.2. Scope
This RSD contains all of the technical requirements: functional, performance
and design, safety and quality requirements for the following product (PBS:
SE.BDS.CS.HW.7.41): MTCA.4 Power supply 1000W (further “power supply”).
This product is a product Category A.
Category A is an Off-the-shelf Product without necessity of modifications and
necessity to be subjected to a verification program (review of design, Inspection and
testing) for EU applications by the actual project specifications. All verification
activities performIng by a supplier shall be executed in accordance with the supplier’s
plan of outgoing Inspection and tests. Internal Acceptance Procedure of the product
Category A shall be established and applied before the product implementation
(operation phase).
1.3. Terms, Definitions and Abbreviations
For the purpose of this document, the following abbreviated terms are applied:
Abbreviation Meaning
AC Alternating current
AMC Advanced Mezzanine Card
CA Contracting Authority
EU Extreme Light Infrastructure
IEC International Electrotechnical Commission
IPMI Intelligent Platform Management Interface
NCH MIcroTCA Carder Hub
Micro TCA, MTCA Micro Telecommunication Computer Architecture
MMC Module Management Controller
PICMG PCI Industrial Computer Manufacturers Group
Root Mean Square
luis Requirements Specification Document
RSD
r I)))))) Institute of Physics ASCP, V. v.1, Na Slovance 2, 182 21 Praha S
nta@)eh beams su I www.e I bsamseu
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2. Functional, Performance and Design requirements
2.1. General technical requirements
REQ-018978/A
The power supply shall be compliant to Micro TCA standard (MTCA)
specification as defined by PICMG standardization organization.
REQ-o1897g/A
The power supply shall be compliant to PICMG AMC.0 revision 2.0.
REQ-018980/A
The power supply shall conform to MTCA 1PM! specification version
2.0 revision 1.0.
REQ-018981/A
The power supply shall conform to PICMG MTCA.O revision 1.0.
REQ-018982/A
The power supply form shall be double-width, full-height.
NOTE: Power supplies occupying two neighboring full-height power
slots are also permitted.
REQ-018983/A
The power supply shall support hot-swap functionality through local
MMC.
REQ-018984/A
The power supply shall provide nominal output power of 1000 W.
REQ-018985/A
The power supply shall provide read out of actual current values for
each AMC from MCH. The actual values drawn by each AMC shall be
provided.
REQ-018986/A
The power supply shall support N+1 redundancy in load sharing
mode and hot-plugging.
2.2. Power input requirements
REQ-018987/A
The power supply shall support input voltage in minimal range of
(115 — 260) V AC, (50 — 60) Hz.
2.3. Power output requirements
REQ-018988/A
The power supply shall provide at minImum 16 channels of 12 V
payload power (further ‘payload supply’). The power supply shall
provide 12 payload power channels for Advanced Mezzanine Cards, 2
for Micro TCA Carrier Hubs and 2 for Cooling Units.
beamlines institute of Physics ASCR, V. v. I Na Slovance 2.162 21 Praha B
nfo@)eli beams eu I www.e i beams.eu
REQ-O 18989/A
The power supply shall provide at minimum 16 channels of 3.3 V
management power (further ‘management supply’). The power
supply shall provide 12 management power channels for Advanced
Mezzanine Cards, 2 for Micro TCA Carrier Hubs and 2 for Cooling
Units.
REQ-018990/A
The power supply shall provide the continuous maximal power 80 W
or more to each of 12 AMC. The power supply shall be capable to
provide this amount of power continuously up to power source
operation temperature of 49 degrees of Celsius.
REQ-018991/A
The root-mean square (RMS) noise on the 12 V payload supply
voltage of the power module shall not exceed 12 mV. The value shall
be measured with resistive load and current draw at minimum 1 A.
REQ-018992/A
The power supply shall provide over current protection for payload
and management power supplies and for all channels.
REQ- 018993/A
The power supply shall provide output short circuit protection for
payload and management power and for all channels.
2,4. Front panel interface requirements
REQ-a 18994/A The power supply shall provide 1EC60320 C14 input power supply
REQ-018995/A connector on front panel.
The supply shall have ON/OFF switch which allows the user to switch
ON/OFF the chassis or hot-swap push button on the front panel.
2.5. Environmental conditions requirements
REQ-018996/A
The operating temperature shall be in minimal range (0 — 50) deg. of
Celsius.
r’F i • Institute of Physics ASCR, V. v. I. Na Slovance 2. 162 21 Praha S
beamtines nfo@eii beams eu I www.e I beams.eu
3. Safety Requirements
REQ-O 18997/A The supplier shall supply a Declaration of Conformity for each
product type if the appropriate legislation determines the supplier’s
obligation to have a Declaration of Conformity for the purposes of a
Device sale in the Czech Republic.
In such a case the Declaration of Conformity shall comply with Act
No. 22/1997 CoIl., as amended.
4. Quality Requirements
4.1. General Quality Requirements
REQ-018998/A The supplier shall provide the Product User Manual in electronic form
as part of the delivered product (file format PDF/A). The Manual shall
include the instructions and descriptions for the product installation,
Its maintenance and safe operation.
REQ-018999/A Supplier shall provide information on executed of outgoing check of
the product. At least this Information shall comprise declaration
about execution of outgoing check and declaration of conformity with
technical requirements defined by the product RSD and
completeness of the product.
REQ-0190 00/A
The supplier shall establish and maintain a non-conformance control
system compatible with CSN EN ISO 9001: 2010 edition 2,
beamLines institute of Physics ASCR v. v. I Na Slovance 2, 182 21 Praha 8
nfo@eli beams su I www,e I beams.eu
Confidentiality EL - Restricted for TC ID / Revision 00137290/C
Level internal use
Document No. N/A
Document Status Document Released
WBS code 4.4- Control System
SEEDS.CS.HW.7
PBS code Engineering & Scientific documents (E&S)
Specification (SP)
Project branch
Document Type
(RSD product category A)
Power supplies
(MTCA.4 Power Supply 600W)
TP16_167
Responsible .._rfl Name
person
Keywords Pavel Basti
Prepared by
N/A Pavel Basti
Position
CS Group Leader
CS Group Leader
beamilnes Institute of Physics ASCR V. V. I Na Slovance 2, 182 21 Praha 8
nfD@eli beamseu I wwwei bcamseu
vision RSS it ID/re RSS - Date of Creation RSS-Date of Last Systems Engineer
010391/A.001 27.07.2016 19:05 27.07.2016 19:05 Aleksei Kuzmenko
010391/A 27.07.2016 17:22 27.07.2016 21:24 Aleksei Kuzmenko
010391/A.002 27.07.2016 17:22 08,08.2016 11:56 Marek Mali’
Name (Reviewer) Reviewed By Date Signature
Ladislav Past Position NOTICE (RSD product category A)
Lubo Nims
Michal Chudoilov Manager installation of NOTICE (RSD product category A)
Petr Pivoñka technology
Petr Procházka Head of Electrical engineering
Vlktor Fedosov Facility Manager NOTICE (RSD product category A)
Control System Engineer NOTICE CR50 product category A)
Safety Coordinator NOTICE (RSD product category A)
NOTICE (RSO product category A)
SE & Planning group leader;
Quality Manager
(Appointed temporarily)
Name (Approver) Approved by Date Signature
Georg Korn Position I1(oR/ztf c/