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["Annexure D PRICING SCHEDULE"]
["TENDER DESCRIPTION - RFP FOR THE PROVISION OF PROCUREMENT SERVICES TO THE PROCUREMENT PROCESS AUTOMATION PROJECT (PPA) FOR A PERIOD OF THREE (3) YEARS"]
["\nTENDER NUMBER :TCC/2023/06/0001/34283/RFP"]
["BIDDER'S COMPANY NAME :"]
[]
["No:","Notes to Bidders"]
[]
[1,"SaaS Model is preferred with annual license payable upon module go-live."]
[2,"The Bidder's must only complete the pricing schedule for the Module(s) they are bidding for in accordance with the tabs provided in ths schedule."]
[3,"Where upfont payments are applicable, bidders must indicate as such, no further price escalation will be accepted."]
[4,"Where the bidders may ommitted pricing, Transnet will take it as that the functionality/feature shall provided by the bidder at no cost. R0.00 value in the Pricing Schedule will be regarded as a service that will still be rendered to Transnet at no additional cost."]
[5,"Hybrid Computing Strategy - Group ICT is following a hybrid computing strategy to ensure that IT infrastructure can accommodate legacy platforms in on-premises data centres and cloud based infrastructure for cloud native solutions. The intended solution for PPA should be a cloud based solution considering the latest computing trends in the market, however, the solution must cater and accommodate integrating to existing on-premise environments."]
[6,"Prices must be quoted in South African Rand."]
[7,"To facilitate like-for-like comparison bidders must submit pricing strictly in accordance with this pricing schedule and not utilise a different format. Deviation from this pricing schedule may result in a bid being declared non-responsive. "]
[8,"The bidders are required to complete all the \"YELLOW\" cells with numeric South African Rand values (inclusive of VAT). No other wording or blank spaces will be accepted in the pricing schedule.  Even if there is a zero cost then this must reflects as R0.00.  "]
[9,"This excel version must be provided in the electronic copy and converted into PDF to be used in the evaluation process."]
[10,"The exchange rate to be used when completing this pricing schedule where applicable is R18.00 to 1 USD and R20.50 to 1 EURO ."]
[11,"The high-level plan for the rolling out of Phases is indicative and subject to change with the implementation of Phase 1 and Phase 2."]
[12,"Bidders can tender and provide pricing in accordance with their bid responses in any combination as follows:\n\n•Phase 1 - Module 1 (Tactical Procurement) and Module 2 (Tender Management) have been combined and will be evaluated and awarded together. Bidder must have the capability and capacity to meet the requirements for both modules. \n•Phase 1 - Module 3 (Contract Management) will be evaluated and awarded separately. Bidder must have the capability and capacity to meet the requirements for this module. \n•Phase 2 - Module 4 (Demand Management) and Module 5 (Strategic Sourcing) have been combined and will be evaluated and awarded together. Bidder must have the capability and capacity to meet the requirements for both modules. \n \nTransnet reserves the right to appoint one (1), two (2) or three (3) suppliers for the Procurement Process Automation project. The number of suppliers awarded will be dependent on the outcome of the bid responses to the RFP.\n"]

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[]
[null,null,"Annexure D1 PRICING SCHEDULE"]
[null,null,"PHASE 1: MODULE 1 - TACTICAL PROCUREMENT & MODULE 2 - TENDER MANAGEMENT"]
[null,null,"\nTENDER DESCRIPTION - RFP FOR THE PROVISION OF PROCUREMENT SERVICES TO THE PROCUREMENT PROCESS AUTOMATION PROJECT (PPA) FOR A PERIOD OF THREE (3) YEARS"]
[null,null,"TENDER NUMBER","TCC/2023/06/0001/34283/RFP"]
[]
[null,null,"BIDDER'S COMPANY NAME "]
[]
[null,null,"Bidders to ensure that the proposed offer align with the requirements as stipulated in SECTION 4: PRICING AND DELIVERY SCHEDULE of the RFP document. "]
[]
[null,null,"Bidders to ONLY Populate in all areas shaded YELLOW"]
[]
[null,null,"Note: COST TYPE","*Once-off - once off cost, payable once for the duration of the contract"]
[{"$nulls":3},"*Yearly - recurring costs payable annually for the duration of the contract"]
[]
[null,null,"PHASE 1: MODULE 1 - TACTICAL PROCUREMENT "]
[{"$nulls":5},"Assume commencement date - Phase 1 - Year 1 of the PPA project as per the indicative implementation plan"]
[{"$nulls":5},"¯"]
[null,"#","Item description - Tactical Procurement","Scope Referencing","Cost Type\n(Once off \nOR\n Yearly)","Year 1\n(incl VAT)\n[ZAR]","Year 2\n(incl VAT)\n[ZAR]","Year 3\n(incl VAT)\n[ZAR]","Overall Three (3) year Cost\n(incl VAT)\n[ZAR]"]
[null,"A","Cloud-Based Subscription & Data Storage "]
[null,"A1","Tactical Procurement - Solution Cloud Based Subscription",null,"Yearly",{"$nulls":3},{"$f":"SUM(F21:H21)","v":0}]
[null,"A2","Tactical Procurement - Data Storage for the Solution",null,"Yearly",{"$nulls":3},{"$f":"SUM(F22:H22)","v":0}]
[]
[null,"B","Software Licenses - Solution Specific Software License as listed below - PRICE PER USER"]
[null,"B1","Cost per Administrative User",null,"Yearly",{"$nulls":3},{"$f":"SUM(F25:H25)","v":0}]
[null,"B2","Cost per Internal Buyer ",null,"Yearly",{"$nulls":3},{"$f":"SUM(F26:H26)","v":0}]
[null,"B3","Cost per Internal Approver",null,"Yearly"]
[null,"B4","Cost per Internal Requisitioner User",null,"Yearly",{"$nulls":3},{"$f":"SUM(F28:H28)","v":0}]
[null,"B5","External Supplier/Bidder/Vendor User",null,"Yearly",{"$nulls":3},{"$f":"SUM(F29:H29)","v":0}]
[]
[null,"C","Software Licenses - Solution Specific Software License as listed below - PRICE PER USER BATCH"]
[null,"C1","Administrative Users per (Batch size 10 users)",null,"Yearly"]
[null,"C2","Internal Buyer users (Batch size 1000 users)",null,"Yearly",{"$nulls":3},{"$f":"SUM(F33:H33)","v":0}]
[null,"C3","Internal Approver (Batch size 100 users)",null,"Yearly"]
[null,"C4","Internal Requisitioner users (Batch size 5000 users)",null,"Yearly",{"$nulls":3},{"$f":"SUM(F35:H35)","v":0}]
[null,"C5","External Supplier/Bidder/Vendor Users (Batch size 20000 users)",null,"Yearly",{"$nulls":3},{"$f":"SUM(F36:H36)","v":0}]
[]
[null,"D","Solution Enablement"]
[null,"D1","Solution Implementation (Project management, Configuration, Customisation and Testing) as outlined in the scope of work pertaining to Tactical Procurement",null,"Once-off",{"$nulls":3},{"$f":"SUM(F39:H39)","v":0}]
[null,"D2","Data Extraction, Enhancement and Migration (50 million records)",null,"Once-off",{"$nulls":3},{"$f":"SUM(F40:H40)","v":0}]
[null,"D3","Technical Environment compatible to SAP and Non-SAP",null,"Once-off",{"$nulls":3},0]
[null,"D4","Solution Integration to SAP and Non-SAP systems ",null,"Once-off",{"$nulls":3},0]
[null,"D5","Develop End-User Training Material  ",null,"Once-off",{"$nulls":3},0]
[null,"D6","Conduct Train-The-Trainer (50 people) ",null,"Once-off",{"$nulls":3},0]
[null,"D7","Functional & Technical Knowledge Transfer (25 people)",null,"Once-off",{"$nulls":3},0]
[]
[null,"E","Support & Maintenance"]
[null,"E1"," Solution Support and Maintenance ",null,"Yearly",{"$nulls":3},{"$f":"SUM(F48:H48)","v":0}]
[null,"E2"," Software License Support and Maintenance ",null,"Yearly",{"$nulls":3},0]
[]
[null,null,"Total Cost for three (3) years",null,null,{"$f":"SUM(F48:F49)+SUM(F39:F45)+SUM(F32:F36)+SUM(F21:F22)","v":0},{"$f":"SUM(G48:G49)+SUM(G39:G45)+SUM(G32:G36)+SUM(G21:G22)","v":0},{"$f":"SUM(H48:H49)+SUM(H39:H45)+SUM(H32:H36)+SUM(H21:H22)","v":0},{"$f":"SUM(I48:I49)+SUM(I39:I45)+SUM(I32:I36)+SUM(I21:I22)","v":0}]
[]
[]
[null,null,"PHASE 1 MODULE 2 - TENDER MANAGEMENT"]
[{"$nulls":5},"Assume commencement date - Phase 1 - overlaps between Year 1 and Year 2 of the PPA project as per the indicative implementation plan"]
[{"$nulls":5},"¯"]
[null,"#","Item description - Tender Management","Scope Referencing","Cost Type\n(Once off \nOR\n Yearly)","Year 1\n(incl VAT)\n[ZAR]","Year 2\n(incl VAT)\n[ZAR]","Year 3\n(incl VAT)\n[ZAR]","Overall Three (3) year Cost\n(incl VAT)\n[ZAR]"]
[null,"A","Cloud-Based Subscription & Data Storage "]
[null,"A1","Tender Management - Solution Cloud Based Subscription",null,"Yearly",{"$nulls":3},{"$f":"SUM(F59:H59)","v":0}]
[null,"A2","Tender Management - Data Storage for the Solution",null,"Yearly",{"$nulls":3},{"$f":"SUM(F60:H60)","v":0}]
[]
[null,"B","Software Licenses - Solution Specific Software License as listed below - PRICE PER USER"]
[null,"B1","Cost per Administrative User",null,"Yearly",{"$nulls":3},{"$f":"SUM(F63:H63)","v":0}]
[null,"B2","Cost per Internal Buyer ",null,"Yearly",{"$nulls":3},{"$f":"SUM(F64:H64)","v":0}]
[null,"B3","Cost per Internal Approver",null,"Yearly"]
[null,"B4","Cost per Internal Requisitioner User",null,"Yearly",{"$nulls":3},{"$f":"SUM(F66:H66)","v":0}]
[null,"B5","External Supplier/Bidder/Vendor User",null,"Yearly",{"$nulls":3},{"$f":"SUM(F67:H67)","v":0}]
[]
[null,"C","Software Licenses - Solution Specific Software License as listed below - PRICE PER USER BATCH"]
[null,"C1","Administrative Users per (Batch size 10 users)",null,"Yearly"]
[null,"C2","Internal Buyer users (Batch size 1000 users)",null,"Yearly",{"$nulls":3},{"$f":"SUM(F71:H71)","v":0}]
[null,"C3","Internal Approver (Batch size 100 users)",null,"Yearly"]
[null,"C4","Internal Requisitioner users (Batch size 5000 users)",null,"Yearly",{"$nulls":3},{"$f":"SUM(F73:H73)","v":0}]
[null,"C5","External Supplier/Bidder/Vendor Users (Batch size 20000 users)",null,"Yearly",{"$nulls":3},{"$f":"SUM(F74:H74)","v":0}]
[]
[null,"D","Solution Enablement"]
[null,"D1","Solution Implementation (Project management, Configuration, Customisation and Testing) as outlined in the scope of work pertaining to Tender Management",null,"Once-off",{"$nulls":3},{"$f":"SUM(F77:H77)","v":0}]
[null,"D2","Data Extraction, Enhancement and Migration (50 million records)",null,"Once-off",{"$nulls":3},{"$f":"SUM(F78:H78)","v":0}]
[null,"D3","Technical Environment compatible to SAP and Non-SAP",null,"Once-off",{"$nulls":3},0]
[null,"D4","Solution Integration to SAP and Non-SAP systems ",null,"Once-off",{"$nulls":3},0]
[null,"D5","Develop End-User Training Material  ",null,"Once-off",{"$nulls":3},0]
[null,"D6","Conduct Train-The-Trainer (50 people) ",null,"Once-off",{"$nulls":3},0]
[null,"D7","Functional & Technical Knowledge Transfer (25 people)",null,"Once-off",{"$nulls":3},0]
[]
[null,"E","Support & Maintenance"]
[null,"E1"," Solution Support and Maintenance ",null,"Yearly",{"$nulls":3},{"$f":"SUM(F86:H86)","v":0}]
[null,"E2"," Software License Support and Maintenance ",null,"Yearly",{"$nulls":3},0]
[]
[null,null,"Total Cost for three (3) years",null,null,{"$f":"SUM(F86:F87)+SUM(F77:F83)+SUM(F70:F74)+SUM(F59:F60)","v":0},{"$f":"SUM(G86:G87)+SUM(G77:G83)+SUM(G70:G74)+SUM(G59:G60)","v":0},{"$f":"SUM(H86:H87)+SUM(H77:H83)+SUM(H70:H74)+SUM(H59:H60)","v":0},{"$f":"SUM(I86:I87)+SUM(I77:I83)+SUM(I70:I74)+SUM(I59:I60)","v":0}]

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[]
[null,null,"Annexure D2 PRICING SCHEDULE"]
[null,null,"PHASE 1: MODULE 3- CONTRACT MANAGEMENT"]
[null,null,"\nTENDER DESCRIPTION - RFP FOR THE PROVISION OF PROCUREMENT SERVICES TO THE PROCUREMENT PROCESS AUTOMATION PROJECT (PPA)  FOR A PERIOD OF THREE (3) YEARS"]
[null,null,"TENDER NUMBER","TCC/2023/06/0001/34283/RFP"]
[]
[null,null,"BIDDER'S COMPANY NAME "]
[]
[null,null,"Bidders to ensure that the proposed offer align with the requirements as stipulated in SECTION 4: PRICING AND DELIVERY SCHEDULE of the RFP document. "]
[]
[null,null,"Bidders to ONLY Populate in all areas shaded YELLOW"]
[]
[null,null,"Note: COST TYPE","*Once-off - once off cost, payable once for the duration of the contract"]
[{"$nulls":3},"*Yearly - recurring costs payable annually for the duration of the contract"]
[]
[{"$nulls":5},"Assume commencement date - Phase 1 - Year 1 of the PPA project as per the indicative implementation plan"]
[{"$nulls":5},"¯"]
[null,"#","Item description - Contract Management","Scope Referencing","Cost Type\n(Once off \nOR\n Yearly)","Year 1\n(incl VAT)\n[ZAR]","Year 2\n(incl VAT)\n[ZAR]","Year 3\n(incl VAT)\n[ZAR]","Overall Three (3) year Cost\n(incl VAT)\n[ZAR]"]
[null,"A","Cloud-Based Subscription & Data Storage "]
[null,"A1","Contract Management - Solution Cloud Based Subscription",null,"Yearly",{"$nulls":3},{"$f":"SUM(F20:H20)","v":0}]
[null,"A2","Contract Management - Data Storage for the Solution",null,"Yearly",{"$nulls":3},{"$f":"SUM(F21:H21)","v":0}]
[]
[null,"B","Software Licenses - Solution Specific Software License as listed below - PRICE PER USER"]
[null,"B1","Cost per Administrative User",null,"Yearly",{"$nulls":3},{"$f":"SUM(F24:H24)","v":0}]
[null,"B2","Cost per Internal Buyer ",null,"Yearly",{"$nulls":3},{"$f":"SUM(F25:H25)","v":0}]
[null,"B3","Cost per Internal Approver",null,"Yearly"]
[null,"B4","Cost per Internal Requisitioner User",null,"Yearly",{"$nulls":3},{"$f":"SUM(F27:H27)","v":0}]
[null,"B5","External Supplier/Bidder/Vendor User",null,"Yearly",{"$nulls":3},{"$f":"SUM(F28:H28)","v":0}]
[]
[null,"C","Software Licenses - Solution Specific Software License as listed below - PRICE PER USER BATCH"]
[null,"C1","Administrative Users per (Batch size 10 users)",null,"Yearly"]
[null,"C2","Internal Buyer users (Batch size 1000 users)",null,"Yearly",{"$nulls":3},{"$f":"SUM(F32:H32)","v":0}]
[null,"C3","Internal Approver (Batch size 100 users)",null,"Yearly"]
[null,"C4","Internal Requisitioner users (Batch size 5000 users)",null,"Yearly",{"$nulls":3},{"$f":"SUM(F34:H34)","v":0}]
[null,"C5","External Supplier/Bidder/Vendor Users (Batch size 20000 users)",null,"Yearly",{"$nulls":3},{"$f":"SUM(F35:H35)","v":0}]
[]
[null,"D","Solution Enablement"]
[null,"D1","Solution Implementation (Project management, Configuration, Customisation and Testing) as outlined in the scope of work pertaining to CONTRACT MANAGEMENT",null,"Once-off",{"$nulls":3},{"$f":"SUM(F38:H38)","v":0}]
[null,"D2","Data Extraction, Enhancement and Migration (50 million records)",null,"Once-off",{"$nulls":3},{"$f":"SUM(F39:H39)","v":0}]
[null,"D3","Technical Environment compatible to SAP and Non-SAP",null,"Once-off",{"$nulls":3},0]
[null,"D4","Solution Integration to SAP and Non-SAP systems ",null,"Once-off",{"$nulls":3},0]
[null,"D5","Develop End-User Training Material  ",null,"Once-off",{"$nulls":3},0]
[null,"D6","Conduct Train-The-Trainer (50 people) ",null,"Once-off",{"$nulls":3},0]
[null,"D7","Functional & Technical Knowledge Transfer (25 people)",null,"Once-off",{"$nulls":3},0]
[]
[null,"E","Support & Maintenance"]
[null,"E1"," Solution Support and Maintenance ",null,"Yearly",{"$nulls":3},{"$f":"SUM(F47:H47)","v":0}]
[null,"E2"," Software License Support and Maintenance ",null,"Yearly",{"$nulls":3},0]
[]
[null,null,"Total Cost for three (3) years",null,null,{"$f":"SUM(F47:F48)+SUM(F38:F44)+SUM(F31:F35)+SUM(F20:F21)","v":0},{"$f":"SUM(G47:G48)+SUM(G38:G44)+SUM(G31:G35)+SUM(G20:G21)","v":0},{"$f":"SUM(H47:H48)+SUM(H38:H44)+SUM(H31:H35)+SUM(H20:H21)","v":0},{"$f":"SUM(I47:I48)+SUM(I38:I44)+SUM(I31:I35)+SUM(I20:I21)","v":0}]

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[]
[null,null,"Annexure D3 PRICING SCHEDULE"]
[null,null,"PHASE 2: MODULE 4 - DEMAND MANAGEMENT AND MODULE 5 - STRATEGIC SOURCING"]
[null,null,"\nTENDER DESCRIPTION - RFP FOR THE PROVISION OF PROCUREMENT SERVICES TO THE PROCUREMENT PROCESS AUTOMATION PROJECT (PPA) FOR A PERIOD OF THREE (3) YEARS"]
[null,null,"TENDER NUMBER","TCC/2023/06/0001/34283/RFP"]
[]
[null,null,"BIDDER'S COMPANY NAME "]
[]
[null,null,"Bidders to ensure that the proposed offer align with the requirements as stipulated in SECTION 4: PRICING AND DELIVERY SCHEDULE of the RFP document. "]
[]
[null,null,"Bidders to ONLY Populate in all areas shaded YELLOW"]
[]
[null,null,"Note: COST TYPE","*Once-off - once off cost, payable once for the duration of the contract"]
[{"$nulls":3},"*Yearly - recurring costs payable annually for the duration of the contract"]
[]
[null,null,"PHASE 2: MODULE 4 - DEMAND MANAGEMENT"]
[{"$nulls":6},"Assume commencement date - Phase 2 - Overlaps between Year 2 and Year 3 of the PPA project as per the indicative implementation plan"]
[{"$nulls":6},"¯"]
[null,"#","Item description - Demand Management","Scope Referencing","Cost Type\n(Once off \nOR\n Yearly)","Year 1\n(incl VAT)\n[ZAR]","Year 2\n(incl VAT)\n[ZAR]","Year 3\n(incl VAT)\n[ZAR]","Overall Three (3) year Cost\n(incl VAT)\n[ZAR]"]
[null,"A","Cloud-Based Subscription & Data Storage "]
[null,"A1","Demand Management - Solution Cloud Based Subscription",null,"Yearly",{"$nulls":3},{"$f":"SUM(F21:H21)","v":0}]
[null,"A2","Demand Management - Data Storage for the Solution",null,"Yearly",{"$nulls":3},{"$f":"SUM(F22:H22)","v":0}]
[]
[null,"B","Software Licenses - Solution Specific Software License as listed below - PRICE PER USER"]
[null,"B1","Cost per Administrative User",null,"Yearly",{"$nulls":3},{"$f":"SUM(F25:H25)","v":0}]
[null,"B2","Cost per Internal Buyer ",null,"Yearly",{"$nulls":3},{"$f":"SUM(F26:H26)","v":0}]
[null,"B3","Cost per Internal Approver",null,"Yearly"]
[null,"B4","Cost per Internal Requisitioner User",null,"Yearly",{"$nulls":3},{"$f":"SUM(F28:H28)","v":0}]
[null,"B5","External Supplier/Bidder/Vendor User",null,"Yearly",{"$nulls":3},{"$f":"SUM(F29:H29)","v":0}]
[]
[null,"C","Software Licenses - Solution Specific Software License as listed below - PRICE PER USER BATCH"]
[null,"C1","Administrative Users per (Batch size 10 users)",null,"Yearly"]
[null,"C2","Internal Buyer users (Batch size 1000 users)",null,"Yearly",{"$nulls":3},{"$f":"SUM(F33:H33)","v":0}]
[null,"C3","Internal Approver (Batch size 100 users)",null,"Yearly"]
[null,"C4","Internal Requisitioner users (Batch size 5000 users)",null,"Yearly",{"$nulls":3},{"$f":"SUM(F35:H35)","v":0}]
[null,"C5","External Supplier/Bidder/Vendor Users (Batch size 20000 users)",null,"Yearly",{"$nulls":3},{"$f":"SUM(F36:H36)","v":0}]
[]
[null,"D","Solution Enablement"]
[null,"D1","Solution Implementation (Project management, Configuration, Customisation and Testing) as outlined in the scope of work pertaining to Demand Management",null,"Once-off",{"$nulls":3},{"$f":"SUM(F39:H39)","v":0}]
[null,"D2","Data Extraction, Enhancement and Migration (50 million records)",null,"Once-off",{"$nulls":3},{"$f":"SUM(F40:H40)","v":0}]
[null,"D3","Technical Environment compatible to SAP and Non-SAP",null,"Once-off",{"$nulls":3},0]
[null,"D4","Solution Integration to SAP and Non-SAP systems ",null,"Once-off",{"$nulls":3},0]
[null,"D5","Develop End-User Training Material  ",null,"Once-off",{"$nulls":3},0]
[null,"D6","Conduct Train-The-Trainer (50 people) ",null,"Once-off",{"$nulls":3},0]
[null,"D7","Functional & Technical Knowledge Transfer (25 people)",null,"Once-off",{"$nulls":3},0]
[]
[null,"E","Support & Maintenance"]
[null,"E1"," Solution Support and Maintenance ",null,"Yearly",{"$nulls":3},{"$f":"SUM(F48:H48)","v":0}]
[null,"E2"," Software License Support and Maintenance ",null,"Yearly",{"$nulls":3},0]
[]
[null,null,"Total Cost for three (3) years",null,null,{"$f":"SUM(F48:F49)+SUM(F39:F45)+SUM(F32:F36)+SUM(F21:F22)","v":0},{"$f":"SUM(G48:G49)+SUM(G39:G45)+SUM(G32:G36)+SUM(G21:G22)","v":0},{"$f":"SUM(H48:H49)+SUM(H39:H45)+SUM(H32:H36)+SUM(H21:H22)","v":0},{"$f":"SUM(I48:I49)+SUM(I39:I45)+SUM(I32:I36)+SUM(I21:I22)","v":0}]
[]
[]
[null,null,"PHASE 2: MODULE 5 STRATEGIC SOURCING"]
[]
[null,"#","Item description - Strategic Sourcing","Scope Referencing","Cost Type\n(Once off \nOR\n Yearly)","Year 1\n(incl VAT)\n[ZAR]","Year 2\n(incl VAT)\n[ZAR]","Year 3\n(incl VAT)\n[ZAR]","Overall Three (3) year Cost\n(incl VAT)\n[ZAR]"]
[null,"A","Cloud-Based Subscription & Data Storage "]
[null,"A1","Strategic Sourcing - Solution Cloud Based Subscription",null,"Yearly",{"$nulls":3},{"$f":"SUM(F58:H58)","v":0}]
[null,"A2","Strategic Sourcing - Data Storage for the Solution",null,"Yearly",{"$nulls":3},{"$f":"SUM(F59:H59)","v":0}]
[]
[null,"B","Software Licenses - Solution Specific Software License as listed below - PRICE PER USER"]
[null,"B1","Cost per Administrative User",null,"Yearly",{"$nulls":3},{"$f":"SUM(F62:H62)","v":0}]
[null,"B2","Cost per Internal Buyer ",null,"Yearly",{"$nulls":3},{"$f":"SUM(F63:H63)","v":0}]
[null,"B3","Cost per Internal Approver",null,"Yearly"]
[null,"B4","Cost per Internal Requisitioner User",null,"Yearly",{"$nulls":3},{"$f":"SUM(F65:H65)","v":0}]
[null,"B5","External Supplier/Bidder/Vendor User",null,"Yearly",{"$nulls":3},{"$f":"SUM(F66:H66)","v":0}]
[]
[null,"C","Software Licenses - Solution Specific Software License as listed below - PRICE PER USER BATCH"]
[null,"C1","Administrative Users per (Batch size 10 users)",null,"Yearly"]
[null,"C2","Internal Buyer users (Batch size 1000 users)",null,"Yearly",{"$nulls":3},{"$f":"SUM(F70:H70)","v":0}]
[null,"C3","Internal Approver (Batch size 100 users)",null,"Yearly"]
[null,"C4","Internal Requisitioner users (Batch size 5000 users)",null,"Yearly",{"$nulls":3},{"$f":"SUM(F72:H72)","v":0}]
[null,"C5","External Supplier/Bidder/Vendor Users (Batch size 20000 users)",null,"Yearly",{"$nulls":3},{"$f":"SUM(F73:H73)","v":0}]
[]
[null,"D","Solution Enablement"]
[null,"D1","Solution Implementation (Project management, Configuration, Customisation and Testing) as outlined in the scope of work pertaining to Strategic Sourcing",null,"Once-off",{"$nulls":3},{"$f":"SUM(F76:H76)","v":0}]
[null,"D2","Data Extraction, Enhancement and Migration (50 million records)",null,"Once-off",{"$nulls":3},{"$f":"SUM(F77:H77)","v":0}]
[null,"D3","Technical Environment compatible to SAP and Non-SAP",null,"Once-off",{"$nulls":3},0]
[null,"D4","Solution Integration to SAP and Non-SAP systems ",null,"Once-off",{"$nulls":3},0]
[null,"D5","Develop End-User Training Material  ",null,"Once-off",{"$nulls":3},0]
[null,"D6","Conduct Train-The-Trainer (50 people) ",null,"Once-off",{"$nulls":3},0]
[null,"D7","Functional & Technical Knowledge Transfer (25 people)",null,"Once-off",{"$nulls":3},0]
[]
[null,"E","Support & Maintenance"]
[null,"E1"," Solution Support and Maintenance ",null,"Yearly",{"$nulls":3},{"$f":"SUM(F85:H85)","v":0}]
[null,"E2"," Software License Support and Maintenance ",null,"Yearly",{"$nulls":3},0]
[]
[null,null,"Total Cost for three (3) years",null,null,{"$f":"SUM(F85:F86)+SUM(F76:F82)+SUM(F69:F73)+SUM(F58:F59)","v":0},{"$f":"SUM(G85:G86)+SUM(G76:G82)+SUM(G69:G73)+SUM(G58:G59)","v":0},{"$f":"SUM(H85:H86)+SUM(H76:H82)+SUM(H69:H73)+SUM(H58:H59)","v":0},{"$f":"SUM(I85:I86)+SUM(I76:I82)+SUM(I69:I73)+SUM(I58:I59)","v":0}]