{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Tech Schedule A&B","Deviation Schedule","Tools, Spares,Drwg & Type Tests"],"not_rendered":{"defined_names":5},"read":"whole","date_system":"1900"}

{"sheet":"Tech Schedule A&B","index":0,"n_rows":90,"n_cols":7,"rows_kept":90,"merged":[[0,0,0,5],[5,1,5,5],[6,1,6,5],[7,1,7,5],[8,1,8,4],[9,1,9,4],[10,2,10,3],[11,2,11,3],[13,2,13,3],[79,0,79,5],[80,1,80,4],[84,1,84,2],[88,1,88,2]]}
["ESKOM TENDER E2719DXLIMOU"]
[null,"SAP nrs","Description"]
[null,"0168325","TERM KIT 4C 1kV 70-95 SQ OD HSH D3147"]
[null,"0168481","TERM KIT 4C 1kV 120-150 SQ OD HSH D3147"]
[null,"0168870","TERM KIT 4C 1kV 185-240 SQ OD HSH D3147"]
[null,"TECHNICAL SCHEDULES A & B FOR "]
[null,"LV cable accessories"]
[null,{"$f":"\"SAP: \"&E15&\"   \"&C14","v":"SAP:    "}]
[null,"Schedule A:  Purchasers specific requirements"]
[null,"Schedule B: Guarantees and technical particulars of equipment offered"]
[1,2,3,null,4,5]
["Item","Subclause NRS 074","Description",null,"Schedule A","Schedule B"]
[1,null,"Item and system description"]
[]
[1.1,null,"SAP nr      (Select from drop-down list)        --->","0168481",null,"________"]
[1.2,null,"DDT Number"]
[1.3,null,"Manufacturers' reference number",null,"xxxxxxxxxx","________"]
[1.4,null,"Nominal system voltage","V","240/415","________"]
[2,null,"Outdoor terminations",null,null,"________"]
[2.1,"2 4.1.1.1","Does outdoor terminations provide protection from both moisture and solar (UV) radiation? ",null,"Y/N","________"]
[2.2,"2 4.1.1.1","Is a boot provided to prevent the ingress of moisture at the point where the cores are separated? ",null,"Y/N","________"]
[2.3,"2 4.1.1.1","Are the ends of each core sealed to prevent moisture entering through the lug sealing sleeve?",null,"Y/N","________"]
[2.4,"2 4.1.1.2"," Are UV stabilized sleeving provided over each core?",null,"Y/N","________"]
[2.5,"2 4.1.1.3","Does the termination include a constant force spring and earthing braid.",null,"Y/N","________"]
[2.6,"2 4.1.1.4","Does the accessory ranges for outdoor terminations comply with the ranges specified in NRS 074-2?",{"$f":"IF(D15=\"0168325\",\"70-95 SQ\",IF(D15=\"0168481\",\"120-150 SQ\",IF(D15=\"0168870\",\"185-240 SQ\")))","v":"120-150 SQ"},"Y/N","________"]
[2.7,"2 4.2.2.1","Do Outdoor termination kits include the following:",null,null,"________"]
[2.8,"2 4.2.2.1","a) a suitably sized two-core, three-core, or four-core sealing breakout boot as required;",null,"Y/N","________"]
[2.9,"2 4.2.2.1","b) if required, a constant force spring, earthing braid and suitable length of self-amalgamating tape or PVC insulation tape to restrain the constant force spring;",null,"Y/N","________"]
[{"v":2.1,"d":"2.10"},"2 4.2.2.1","c) insulating sleeve to provide a waterproof seal over the bedding, armour and outer sheath when an earthing connection is required;",null,"Y/N","________"]
[2.11,"2 4.2.2.1","d) coloured UV stabilized tubing of 1500 mm length to provide UV protection for the exposed cable cores and phase identification (red, yellow, blue and black as appropriate);",null,"Y/N","________"]
[2.12,"2 4.2.2.1","e) when lugs are installed, sealing sleeves to provide a waterproof seal onto the cable lug barrel;",null,"Y/N","________"]
[2.13,"2 4.2.2.1","f) additional sealing materials as required to complete the waterproofing of the termination.",null,"Y/N","________"]
[2.14,"2 4.2.2.2","Are all terminations supplied with suitable range taking torque shear lugs in accordance with NRS 075?",{"$f":"D25","v":"120-150 SQ"},"Y/N","________"]
[2.15,"2 4.1.2.4","Does the minimum nominal cross-sectional area of the earthing braid comply with requirements as specified in table 1?",null,"Y/N","________"]
[2.16,"2 4.1.2.5","Is the minimum length of earthing braid 1 200 mm.",null,"Y/N","________"]
[2.17,"2 4.1.2.6","Is the breakout boot and earth sealing sleeve (if applicable) coated on the inside with a hot melt adhesive to ensure an adequate moisture seal to underlying components.",null,"Y/N",null,"Adhesive inside breakout boot"]
[2.18,"2 4.1.2.7","Is the cable termination earthing braid water blocked to prevent the ingress of moisture into the termination. ",null,"Y/N","________"]
[2.19,"2 4.1.2.7","The method of waterproofing provided on earth braid?",null,"xxxxxxxxxx","________"]
[null,null,"Marking"]
[3.1,"2 5.1","Are all cable termination kits clearly and durably marked by the manufacturer to indicate the following:",null,null,"________"]
[3.2,"2 5.1","a) the manufacturer’s identification mark and reference/catalogue number (visible on the completed accessory);",null,"Y/N","________"]
[3.3,"2 5.1","b) the rated voltage and accessory description (e.g. 600/1 000 V termination (PVC/XLPE));",null,"Y/N","________"]
[3.4,"2 5.1","c) the accessory range (visible on the accessory packaging);",null,"Y/N","________"]
[3.5,"2 5.1","d) the purchaser’s unique stock code/number;",null,"Y/N","________"]
[3.6,"2 5.1","e) the manufacturer’s identification mark and a part number ",null,"Y/N","________"]
[3.7,"2 5.1"," f) Part number shall be referenced in the bill of materials. ",null,"Y/N","________"]
[3.8,"2 5.1","g) Components that are physically impossible to mark are individually packed and the packaging shall be marked;",null,"Y/N","________"]
[3.9,"2 5.1","h) the expiry date (visible on the packaging )",null,"Y/N","________"]
[{"v":3.1,"d":"3.10"},"2 5.1","i) the completed accessory shall be provided with an indelible identification tag that indicates the manufacturer/supplier, accessory part number and allows the jointer to record his/her name and date of installation. Details of the tag offered shall be indicated in schedule B; and",null,"Y/N","________"]
[3.11,"2 5.1","j) information indicating special storage shall be clearly marked on the outside of the cardboard container.",null,"Y/N","________"]
[null,null,"Packaging"]
[4.1,"2 5.2.1"," Are each cable termination kit packed in a cardboard container to protect it from mechanical damage.",null,"Y/N","________"]
[4.2,"2 5.2.2","Are individual parts packed in sealed plastic bags? ",null,"Y/N","________"]
[4.3,"2 5.2.1","Does the package contain:",null,null,"________"]
[4.4,"2 5.2.1","a) an installation instruction ",null,"Y/N","________"]
[4.5,"2 5.2.1","b) all necessary components and consumables required to complete the installation in accordance with the instruction i.e. accessory components, cleaning kit and earthing kit",null,"Y/N","________"]
[4.6,"2 5.2.1","c) a bill of materials.",null,"Y/N","________"]
[4.8,"3 5.2.3","Is plastic packing  such as to permit easy identification of the components without their removal from the packing?",null,"Y/N","________"]
[4.9,"3 5.2.4","Where accessories are bulk-packed, does the mass of each container exceed 30 kg?",null,"Y/N","________"]
[{"v":4.1,"d":"4.10"},"3 5.2.4","Is container marked with the following information:",null,null,"________"]
[4.11,"3 5.2.4","a) the name of the manufacturer;",null,"Y/N","________"]
[4.12,"3 5.2.4","b) the accessory reference;",null,"Y/N","________"]
[4.13,"3 5.2.4","c) the number of accessories per container; and",null,"Y/N","________"]
[4.14,"3 5.2.4","d) the purchaser's order number.",null,"Y/N","________"]
[null,null,"Documentation"]
[null,null,"Installation instruction:"]
[5.1,"2 5.2.3","a) Supported by legible illustrations that clearly indicate the application and assembly of all components of the accessory?",null,"Y/N","________"]
[5.2,"2 5.2.3","b) reference the bill of materials by quoting the relevant part number at least once when describing the components?",null,"Y/N","________"]
[5.3,"2 5.2.3","c) indicate a date of issue and a revision number?",null,"Y/N","________"]
[5.4,"2 5.2.3","d) individually printed and not photo-copied?",null,"Y/N","________"]
[5.5,"2 5.2.3","e) indicate how, where and when the accessory identification tag shall be attached?",null,"Y/N","________"]
[5.6,"2 5.2.3","f) indicate the method of sealing the interface between the termination tail outer tube and the lug barrel for outdoor cable terminations?",null,"Y/N","________"]
[5.7,"2 5.2.3","g) indicate the maximum length and diameter of the ferrule (s) that may be used with the joint?",null,"Y/N","________"]
[null,null,"Bill of materials"]
[null,null,"Does the bill of materials provide the following information for each component:"]
[6.1,"2 5.3.3","a) a short description;",null,"Y/N","________"]
[6.2,"2 5.3.3","b) the quantity; and",null,"Y/N","________"]
[6.3,"2 5.3.3","c) a part number or a batch number.",null,"Y/N","________"]
[]
["ESKOM TENDER E2719DXLIMOU"]
[null,"SIGNATURES"]
[]
[null,"Local agent","Name (Print)"]
[{"$nulls":4},"Sign","Date"]
[null,"         "]
[null,"OEM","Name (Print)"]
[{"$nulls":4},"Sign","Date"]
[]
[null,"         "]
[null,"Eskom","Name (Print)",null,"Sign","Date"]

{"sheet":"Deviation Schedule","index":1,"n_rows":51,"n_cols":3,"rows_kept":51,"merged":[[0,0,0,2],[1,0,1,2],[3,0,3,2],[41,0,41,2],[42,0,42,2],[44,2,44,8],[46,0,46,1],[50,0,50,1]]}
["ESKOM TENDER E2719DXLIMOU"]
["Deviation schedule"]
["SAP Number",168481,"ESKOM Standard: "]
["Any deviations offered to this specification shall be listed below with reasons for deviation.  In addition, evidence shall be provided that the proposed deviation will at least be more cost-effective than the one specified by Eskom."]
["Item","Clause","Proposed deviation"]
{"$rows_empty":36}
["ESKOM TENDER E2719DXLIMOU"]
["NB: By signing below the supplier is legally binding themselves to the compliance with the Standard Requirements completed on this Schedule"]
[]
[null,null,"SUPPLIER SIGNATURES"]
[]
["Name (Print)",null,"Company name"]
[]
[]
[]
["Sign",null,"Date"]

{"sheet":"Tools, Spares,Drwg & Type Tests","index":2,"n_rows":84,"n_cols":6,"rows_kept":84,"merged":[[0,0,0,5],[1,0,1,4],[49,0,49,4],[50,0,50,3],[67,0,67,3],[75,0,75,2],[76,0,76,2],[77,2,77,8],[79,0,79,1],[83,0,83,1]]}
["ESKOM TENDER E2719DXLIMOU"]
["Drawing and Test Report Schedule LV cable Accessories"]
[]
[null,"SAP 0168481","Supplier unique code"]
[null,"Bill of material"]
["1","No","Drawing number ","Unique product model/ type/ code offered","Local agent assembly location(name adress and country)","Manufacturing location(name adress and country)"]
["1.1"]
["1.2"]
["1.3"]
["1.4"]
["1.5"]
["1.6"]
["1.7"]
["1.8"]
["1.9"]
["1.10"]
["1.11"]
["1.12"]
["1.13"]
["1.14"]
["1.15"]
["1.16"]
["1.17"]
["1.18"]
["1.19"]
["1.20"]
["1.21"]
["1.22"]
["1.23"]
["1.24"]
["1.25"]
["1.26"]
["1.27"]
["1.28"]
[null,"Installation instrcution"]
["2","No","Drawing number ","Unique product model/ type/ code offered","Local agent assembly location(name adress and country)","Manufacturing location(name adress and country)"]
["2.1"]
["2.2"]
["2.3"]
["2.4"]
["2.5"]
["2.6"]
["2.7"]
["2.8"]
["2.9"]
["2.10"]
["2.11"]
["2.12"]
["2.13"]
["Type Test Reports and certificates as required in NRS 074-2 & EN 50393 (2015)"]
["Test sequence",{"$nulls":3},"Type Test report number ","Manufacturing location(name adress and country)"]
[1,"Test report issued by the accredited laboratory.","NRS 074 -2","5.3.4.2"]
[2,"Number of test samples submitted (2)","EN 50393 (2015)","Table 9"]
[3,"Installation instruction and BOM included","EN 50393 (2015)",7.1]
[4,"Test report signed","EN 50393 (2015)",7.1]
[5,"Details of test arrangement provided including photos","EN 50393 (2015)",7.1]
[6,"Details of cables used provided","EN 50393 (2015)",7.1]
[7,"Detais of connectors provided","EN 50393 (2015)",7.1]
[8,"Test sequence II (TABLE 5)"]
["a","Impulse withstand at ambient temperature","EN 50393 (2015)",8.2]
["b"," AC voltage withstand (in air)","EN 50393 (2015)",8.3]
["c","Insulation resistance (in air)","EN 50393 (2015)",8.4]
["d"," Heating cycle in air","EN 50393 (2015)",8.6]
["e"," Heating cycle (Crutch immersed)","EN 50393 (2015)",8.5]
["f","AC voltage withstand in water","EN 50393 (2015)",8.3]
["g","Insulation resistance (crutch immeresed)","EN 50393 (2015)",8.4]
["h"," Examination","EN 50393 (2015)",8.8]
["Routine tests",{"$nulls":3},"Test report number ","Manufacturing location(name adress and country)"]
{"$rows_empty":7}
["ESKOM TENDER E2719DXLIMOU"]
["NB: By signing below the supplier is legally binding themselves to the compliance with the Standard Requirements completed on this Schedule"]
[null,null,"SUPPLIER SIGNATURES"]
["         "]
["Name (Print)",null,"Company name"]
[]
[]
[]
["Sign",null,"Date"]