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[null,null,"ANNEXURE B"]
[]
[null,null,"PRICING SCHEDULE"]
[null,null,"(Professional Services)"]
[]
[null,null,"NAME OF BIDDER:       ",null,null,"BID NO.: RFP/SASSETA/24251110"]
[]
[null,null,"CLOSING TIME:  11h00                                                                ",null,null,"CLOSING DATE: 8 July 2024"]
[]
[]
[null,"Nature of audit to be conducted","Description of items to be covered on the Audit","Audit Team","Total cost"]
[{"$nulls":4},"No of hours    (A)","Rate per hour  (B)","Cost for assignment  (Sums of A X B)"]
[null,"Programme 1: Administration","•\tGovernance, Risk and other compliance matters","Auditor ",null,null,{"$f":"E13*F13","v":0}]
[{"$nulls":3},"Assistant Manager",null,null,{"$f":"E14*F14","v":0}]
[{"$nulls":3},"Audit Manager/Team Leader",null,null,{"$f":"E15*F15","v":0}]
[{"$nulls":3},"Engagement Director",null,null,{"$f":"E16*F16","v":0}]
[{"$nulls":3},"Any other level necessary (Specify)",null,null,{"$f":"E17*F17","v":0}]
[null,null,"•\tFinance","Auditor ",null,null,{"$f":"E18*F18","v":0}]
[{"$nulls":3},"Assistant Manager",null,null,{"$f":"E19*F19","v":0}]
[{"$nulls":3},"Audit Manager/Team Leader",null,null,{"$f":"E20*F20","v":0}]
[{"$nulls":3},"Engagement Director",null,null,{"$f":"E21*F21","v":0}]
[{"$nulls":3},"Any other level necessary (Specify)",null,null,{"$f":"E22*F22","v":0}]
[null,null,"•\tSupply Chain Management ","Auditor ",null,null,{"$f":"E23*F23","v":0}]
[{"$nulls":3},"Assistant Manager",null,null,{"$f":"E24*F24","v":0}]
[{"$nulls":3},"Audit Manager/Team Leader",null,null,{"$f":"E25*F25","v":0}]
[{"$nulls":3},"Engagement Director",null,null,{"$f":"E26*F26","v":0}]
[{"$nulls":3},"Any other level necessary (Specify)",null,null,{"$f":"E27*F27","v":0}]
[null,null,"•\tHuman Resources","Auditor ",null,null,{"$f":"E28*F28","v":0}]
[{"$nulls":3},"Assistant Manager",null,null,{"$f":"E29*F29","v":0}]
[{"$nulls":3},"Audit Manager/Team Leader",null,null,{"$f":"E30*F30","v":0}]
[{"$nulls":3},"Engagement Director",null,null,{"$f":"E31*F31","v":0}]
[{"$nulls":3},"Any other level necessary (Specify)",null,null,{"$f":"E32*F32","v":0}]
[null,null,"ICT","Auditor ",null,null,{"$f":"E33*F33","v":0}]
[{"$nulls":3},"Assistant Manager",null,null,{"$f":"E34*F34","v":0}]
[{"$nulls":3},"Audit Manager/Team Leader",null,null,{"$f":"E35*F35","v":0}]
[{"$nulls":3},"Engagement Director",null,null,{"$f":"E36*F36","v":0}]
[{"$nulls":3},"Any other level necessary (Specify)",null,null,{"$f":"E37*F37","v":0}]
[null,null,"Marketing","Auditor ",null,null,{"$f":"E38*F38","v":0}]
[{"$nulls":3},"Assistant Manager",null,null,{"$f":"E39*F39","v":0}]
[{"$nulls":3},"Audit Manager/Team Leader",null,null,{"$f":"E40*F40","v":0}]
[{"$nulls":3},"Engagement Director",null,null,{"$f":"E41*F41","v":0}]
[{"$nulls":3},"Any other level necessary (Specify)",null,null,{"$f":"E42*F42","v":0}]
[null,null,"Auxilliary","Auditor ",null,null,{"$f":"E43*F43","v":0}]
[{"$nulls":3},"Assistant Manager",null,null,{"$f":"E44*F44","v":0}]
[{"$nulls":3},"Audit Manager/Team Leader",null,null,{"$f":"E45*F45","v":0}]
[{"$nulls":3},"Engagement Director",null,null,{"$f":"E46*F46","v":0}]
[{"$nulls":3},"Any other level necessary (Specify)",null,null,{"$f":"E47*F47","v":0}]
[null,"Total for Programme 1 Audit",null,null,{"$f":"SUM(E13:E47)","v":0},{"$f":"SUM(F13:F47)","v":0},{"$f":"SUM(G13:G47)","v":0}]
[null,"Programme 2: Research, Skills Planning & Reporting","•\tMonitoring, Reporting & Evaluation","Auditor",null,null,{"$f":"E49*F49","v":0}]
[{"$nulls":3},"Assistant Manager",null,null,{"$f":"E50*F50","v":0}]
[{"$nulls":3},"Audit Manager/Team Leader",null,null,{"$f":"E51*F51","v":0}]
[{"$nulls":3},"Engagement Director",null,null,{"$f":"E52*F52","v":0}]
[{"$nulls":3},"Any other level necessary (Specify)",null,null,{"$f":"E53*F53","v":0}]
[null,null,"•\tResearch ","Auditor",null,null,{"$f":"E54*F54","v":0}]
[{"$nulls":3},"Assistant Manager",null,null,{"$f":"E55*F55","v":0}]
[{"$nulls":3},"Audit Manager/Team Leader",null,null,{"$f":"E56*F56","v":0}]
[{"$nulls":3},"Engagement Director",null,null,{"$f":"E57*F57","v":0}]
[{"$nulls":3},"Any other level necessary (Specify)",null,null,{"$f":"E58*F58","v":0}]
[null,null,"•\tSkills Planning (Mandatory Grants)","Auditor",null,null,{"$f":"E59*F59","v":0}]
[{"$nulls":3},"Assistant Manager",null,null,{"$f":"E60*F60","v":0}]
[{"$nulls":3},"Audit Manager/Team Leader",null,null,{"$f":"E61*F61","v":0}]
[{"$nulls":3},"Engagement Director",null,null,{"$f":"E62*F62","v":0}]
[{"$nulls":3},"Any other level necessary (Specify)",null,null,{"$f":"E63*F63","v":0}]
[null,"Total for Programme 2 Audit",null,null,{"$f":"SUM(E49:E63)","v":0},{"$f":"SUM(F49:F63)","v":0},{"$f":"SUM(G49:G63)","v":0}]
[null,"Programme 3: Learning Programmes","•\tLearning Programmes \n\n(Discretionary Grants (Pivotal and Non - Pivotal)","Auditor",null,null,{"$f":"E65*F65","v":0}]
[{"$nulls":3},"Assistant Manager",null,null,{"$f":"E66*F66","v":0}]
[{"$nulls":3},"Audit Manager/Team Leader",null,null,{"$f":"E67*F67","v":0}]
[{"$nulls":3},"Engagement Director",null,null,{"$f":"E68*F68","v":0}]
[{"$nulls":3},"Any other level necessary (Specify)",null,null,{"$f":"E69*F69","v":0}]
[null,"Total for Programme 3 Audit",null,null,{"$f":"SUM(E65:E69)","v":0},{"$f":"SUM(F65:F69)","v":0},{"$f":"SUM(G65:G69)","v":0}]
[null,"Programme 4: Quality Assurance (ETQA)","•\tQuality Assurance (ETQA)","Auditor",null,null,{"$f":"E71*F71","v":0}]
[{"$nulls":3},"Assistant Manager",null,null,{"$f":"E72*F72","v":0}]
[{"$nulls":3},"Audit Manager/Team Leader",null,null,{"$f":"E73*F73","v":0}]
[{"$nulls":3},"Engagement Director",null,null,{"$f":"E74*F74","v":0}]
[{"$nulls":3},"Any other level necessary (Specify)",null,null,{"$f":"E75*F75","v":0}]
[null,"Total for Programme 4 Audit",null,null,{"$f":"SUM(E71:E72,E73,E74,E75)","v":0},{"$f":"SUM(F71:F72,F73,F74,F75)","v":0},{"$f":"SUM(G71:G72,G73,G74,G75)","v":0}]
[{"$nulls":4},{"$f":"E48+E64+E70+E76","v":0},{"$f":"F48+F64+F70+F76","v":0},{"$f":"G48+G64+G70+G76","v":0}]
[]
[null,"NB.: Bidders are requested to submit the spreadsheet as it is and not make changes to the details on the spreadsheet. "]
[null,"Bidders are required to submit this excel spreadsheet in Excel format for evaluation purposes and also a signed PDF version for audit trail purposes."]
[null,"Bidders are to quote on all items on the pricing. If there is no cost to a particular line item, bidders to record a zero (0) on that line."]
[]
[]
[]
[null,"       …………………………………….                              ....…………………………………"]
[null,"        Signature                                                              Date"]
[]
[]
[null,"        …………………………………….                             "]
[null,"         Position                                                                                                                          "]
[null,"                                                                                                                                     "]
[null,"(MUST be signed by a duly Authorised Delegate)"]