{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Notes","Cyber Security Services","Currency"],"not_rendered":{"external_links":7,"defined_names":301,"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"Notes","index":0,"n_rows":19,"n_cols":2,"rows_kept":19}
[]
[]
[]
[null,"IMPORTANT NOTES"]
[null,"All cells highlighted in GREEN must be completed"]
[null,"Quoted prices MUST be in ZAR, EXCLUDING VAT and ESCALATIONS"]
[]
[null,"Cyber Security Services"]
[]
[null,"Prices MUST be quoted based on the SCOPE provided"]
[null,"Select the currency from the CURRENCY drop-down list in COLUMN \"G\""]
[]
[null,"Capture the applicable Currency, ROE and ROE Published Date on the \"Currency sheet\". "]
[null,"The adjustments for prevailing rates and the basis for future price adjustments will be determined at time of contracting. "]
[null,"Exchange rate variations may not be claimed for the local mark-up in the pricing structure"]
[]
[null,"Provide Price Adjustment formula applicable for the duration of the contract (COLUMN N - CYBER SECURITY SERVICES)"]
[]
[null,"All Prices must be exclusive of VAT"]

{"sheet":"Cyber Security Services","index":1,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[2,1,2,6],[4,5,4,7],[4,8,4,11],[5,5,5,7],[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[8,0,9,0],[8,1,9,1],[8,2,9,2],[8,3,9,3],[8,4,9,4],[10,0,11,0],[10,1,11,1],[10,2,11,2],[10,3,11,3],[10,4,11,4],[14,0,15,0],[14,1,15,1],[14,2,15,2],[14,3,15,3],[14,4,15,4],[16,0,17,0],[16,1,17,1],[16,2,17,2],[16,3,17,3],[16,4,17,4],[24,1,24,11],[25,1,36,11]]}
[null,"Pricing Schedule : Cyber Security Services"]
[]
[null,"VENDOR NAME"]
[]
[null," ",{"$nulls":6},"Monthly Cost for a period of 5-years\n(Actual Cost to be Determined on a Monthly Basis)"]
["Item Number","Service Category","Description","Total Estimated Quantity","Unit charge","CURRENCY",null,null,"Unit Price in Nominated Currency","Unit Price in ZAR","Total [Nominated Currency]","Total in ZAR",null,"Contract Price Adjustment"]
[1,"Third-Party Assessment and Monitoring","• Identify controls that have been defined to address security risks\n• Identify measures in place to protect Eskom from risks.\n• Develop dashboards and reports from the assessment\n• Activities on third-party:\n        o On-site security assessment\n        o Security Processes Audit\n        o Vulnerability Assessment and Penetration Testing(where possible) ",1,"SERVICE / MONTHLY",{"$f":"IF(G7=\"\",\"\",IF(G7=\"ZAR\",\"Local\",\"Foreign\"))","v":"Local"},"ZAR",{"$f":"IF(F7=\"\",\"\",IF(F7=\"Foreign\",VLOOKUP(G7,Currency!$E$20:$F$33,2,FALSE),1))","v":{"v":1,"d":"1.00"}},0,{"$f":"I7*$H7","v":0},{"$f":"I7*$D7","v":0},{"$f":"J7*$D7","v":0}]
[{"$nulls":5},"Local","ZAR",{"$f":"IF(F8=\"\",\"\",IF(F8=\"Foreign\",VLOOKUP(G8,Currency!$E$20:$F$33,2,FALSE),1))","v":{"v":1,"d":"1.00"}},0,0,{"$f":"I8*$D7","v":0},{"$f":"J8*$D7","v":0}]
[2,"Minimum Cyber Security Requirements","• Define the acceptable standards that vendors and suppliers must satisfy (taking into consideration the legal, contractual, and regulatory requirements).\n• Perform Audit and Assessment of third-party",1,"SERVICE / MONTHLY",{"$f":"IF(G9=\"\",\"\",IF(G9=\"ZAR\",\"Local\",\"Foreign\"))","v":"Local"},"ZAR",{"$f":"IF(F9=\"\",\"\",IF(F9=\"Foreign\",VLOOKUP(G9,Currency!$E$20:$F$33,2,FALSE),1))","v":{"v":1,"d":"1.00"}},0,{"$f":"I9*$H9","v":0},{"$f":"I9*$D9","v":0},{"$f":"J9*$D9","v":0}]
[{"$nulls":5},"Local","ZAR",{"$f":"IF(F10=\"\",\"\",IF(F10=\"Foreign\",VLOOKUP(G10,Currency!$E$20:$F$33,2,FALSE),1))","v":{"v":1,"d":"1.00"}},0,0,{"$f":"I10*$D9","v":0},{"$f":"J10*$D9","v":0}]
[3,"Evaluate Service Level Agreements","• Define the minimum performances that the vendor/service provider is obligated to meet.",1,"SERVICE / MONTHLY","Local","ZAR",{"$f":"IF(F11=\"\",\"\",IF(F11=\"Foreign\",VLOOKUP(G11,Currency!$E$20:$F$33,2,FALSE),1))","v":{"v":1,"d":"1.00"}},0,0,{"$f":"I11*$D11","v":0},{"$f":"J11*$D11","v":0}]
[{"$nulls":5},"Local","ZAR",{"$f":"IF(F12=\"\",\"\",IF(F12=\"Foreign\",VLOOKUP(G12,Currency!$E$20:$F$33,2,FALSE),1))","v":{"v":1,"d":"1.00"}},0,0,{"$f":"I12*$D11","v":0},{"$f":"J12*$D11","v":0}]
[null,"Total ",{"$nulls":9},{"$f":"SUM(L7:L12)","v":0}]
[]
[4,"Cyber Security Supply Chain Management System (Tool)","• Supply a system that will be used to evaluate Eskom’s suppliers and vendors including their products and services as well as provide auditing and assessment capabilities with support for a minimum of 30 concurrent End-Users.\n• The system should be user customisable without programming.\n• The system must support user roles and permissions applied to the system and data.\n• The system shall be able to migrate the data for long-term retention or migration at the end of the service period.",1,"SUBSCRIPTION / YEAR",{"$f":"IF(G15=\"\",\"\",IF(G15=\"ZAR\",\"Local\",\"Foreign\"))","v":"Local"},"ZAR",{"$f":"IF(F15=\"\",\"\",IF(F15=\"Foreign\",VLOOKUP(G15,Currency!$E$20:$F$33,2,FALSE),1))","v":{"v":1,"d":"1.00"}},0,{"$f":"I15*$H15","v":0},{"$f":"I15*$D15","v":0},{"$f":"J15*$D15","v":0}]
[{"$nulls":5},"Local","ZAR",{"$f":"IF(F16=\"\",\"\",IF(F16=\"Foreign\",VLOOKUP(G16,Currency!$E$20:$F$33,2,FALSE),1))","v":{"v":1,"d":"1.00"}},0,0,{"$f":"I16*$D15","v":0},{"$f":"J16*$D15","v":0}]
[5,"Training","Online Training for tool users",1,"AS AND WHEN REQUIRED","Local","ZAR",{"$f":"IF(F17=\"\",\"\",IF(F17=\"Foreign\",VLOOKUP(G17,Currency!$E$20:$F$33,2,FALSE),1))","v":{"v":1,"d":"1.00"}},0,0,{"$f":"I17*$D17","v":0},{"$f":"J17*$D17","v":0}]
[{"$nulls":5},"Local","ZAR",{"$f":"IF(F18=\"\",\"\",IF(F18=\"Foreign\",VLOOKUP(G18,Currency!$E$20:$F$33,2,FALSE),1))","v":{"v":1,"d":"1.00"}},0,0,{"$f":"I18*$D17","v":0},{"$f":"J18*$D17","v":0}]
[null,"Total ",{"$nulls":9},{"$f":"SUM(L15:L18)","v":0}]
[]
[]
[null,"GRAND TOTAL",{"$nulls":9},{"$f":"(L13*60)+(L19*5)","v":0}]
[]
[]
[null,"TABLE 1: PRICING ASSUMPTIONS (INCLUDE ANY PRICING ASSUMPTIONS USED TO DETERMINE THE PRICES). "]
[null," "]

{"sheet":"Currency","index":2,"n_rows":33,"n_cols":8,"rows_kept":33,"merged":[[1,1,1,5],[6,2,6,7],[7,1,9,1],[7,2,7,7],[7,15,7,20],[8,2,8,7],[9,2,9,7],[10,2,10,7],[11,2,11,7],[12,1,14,1],[12,2,12,7],[13,2,13,7],[14,2,14,7],[17,2,17,7]]}
[]
[null,{"$f":"'Cyber Security Services'!B3","v":"VENDOR NAME"}]
[]
[null,"EXCHANGE RATES FOR MULTIPLE CURRENCIES"]
[]
[null,"NOTES:"]
[null,1,"The table below needs to be completed if the Employer will be exposed to any currency fluctuation as stipulated in Secondary Clause X3.  For conversion of the foreign portions to Rand, please use the South African Reserve Bank's (SARB) exchange rate at 12:00 on the day of advertisement of the bid.  This is in terms of the Preferential Procurement Policy Framework Act (PPPFA) with which the Employer has to comply.\nNB: Tenderers must submit proof of the SARB rate(s) of exchange used  "]
[null,2,"The following URL (electronic route) is to be followed to access the relevant SARB rates on their web pages:\n"]
[null,null,"www.resbank.co.za"]
[null,null,"-  Select Research\n-  Then select Rates\n-  Click on \"Select historical exchange rates and other interest rates\"\n-  Clicking on the exchange rate in the following page opens the daily rates per currency and SA Rand"]
[null,3,"The Employer deals only in the currencies listed below unless other currencies are specifically approved for this tender.  Kindly notify the Employer of any currency that the tenderer intends to use, but is not stipulated in the table, to consider sanctioning such currency.  Sufficient time must be allowed for the assessment and to respond to such request.  The onus is on the tenderer to submit a bid with approved currencies"]
[null,4,"The format in which the exchange rate must be inserted in the table is:  1 (One) Foreign Currency = R Amount  (i.e. the Rand amount for one of each foreign currency applicable).  Exchange rates must be rounded to 4 decimals\n\nNB :  Only the USD/ZAR, GBP/ZAR and EUR/ZAR are published in this way on the SARB web pages above.  The Rand rate with the other currencies must be inverted (1/Foreign Currency Rate) in order to list it in the required format in the table below\n"]
[null,5,"All information in the table below must conform with all other equivalent information in the offer. "]
[null,null,"Payment in terms of Payment Method 2  is considered as a \"foreign payment\" although it will be effected in South African Rand. However, amounts for  \"F.O.R. Price-Goods supplied from Imported Items\", are NOT considered as \"foreign payments\""]
[null,null,"If more than one payment method apply for a currency, the Tenderer must request an additional row be inserted in the table in order to split the values and identify the relevant method.   "]
[]
[]
[null,null,"MULTIPLE CURRENCIES"]
[null,null,"No","Currency Description","Code","Exchange Rate Currency 1,00 =","Date Published","Source"]
[null,null,1,"Australian Dollar","AUD"]
[null,null,2,"Canadian Dollar","CAN"]
[null,null,3,"Swiss Franc","CHF"]
[null,null,4,"Danish Krone","DKK"]
[null,null,5,"European Currency","EUR"]
[null,null,6,"British Pound","GBP"]
[null,null,7,"Hong Kong Dollar","HKD"]
[null,null,8,"Japanese Yen","JPY"]
[null,null,9,"Norwegian Krone","NOK"]
[null,null,10,"New Zealand Dollar","NZD"]
[null,null,11,"Swedish Krone","SEK"]
[null,null,12,"Singapore Dollar","SGD"]
[null,null,13,"United States Dollar","USD"]
[null,null,14,"South African Rand","ZAR",{"v":1,"d":"R 1.000000"}]