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{"sheet":"PRICING SCHEDULE ","index":0,"n_rows":44,"n_cols":17,"rows_kept":44,"merged":[[12,2,12,3],[13,2,13,3],[13,5,15,5],[14,2,14,3],[15,2,15,3],[17,4,17,6],[17,7,17,9],[17,10,17,12],[40,1,43,1],[40,2,40,3],[40,4,40,5],[41,2,41,3],[42,2,42,3],[42,4,42,5],[43,2,43,3],[43,4,43,5]]}
[null,"SUPPLY CHAIN MANAGEMENT"]
[null,"Pricing schedule"]
["RFx No","RFB 2855/2023"]
["RFB Title","The appointment of a suitable supplier/service provider to upgrade current financial systems, replace software (supply, configure, deploy, train and commission) and provide support and maintenance for a period of three (3) years"]
["Bidder Name "]
[]
["1. INSTRUCTION FOR COMPLETING THE PRICING SCHEDULE"]
["(a)  THIS PRICING SCHEDULE MUST BE SUBMITTED SEPARATELY FROM THE TECHNICAL RESPONSE, failing which the BID may be DISQUALIFIED."]
["(b)  Bidder must complete/enter YELLOW cells only"]
["(c)  Unit and Line prices must be VAT EXCLUSIVE and in South African Rand (ZAR) currency."]
["(e) The price must include all cost to deliver the goods or render the service, including all applicable taxes, duty fees, logistics/delivery, storage, labour, overtime and subsistance and travel"]
["(f)  Prices that are dependent on Rate of Exchange (ROE) must use ROE indicated below, then enter in Column \"Forex %\" the percentage of the price that is ROE dependent (0% means the price is not ROE dependent)"]
[null,"Foreign currency","South African Rand (ZAR) exchange rate "]
[null,"1 US Dollar",{"v":18.69,"d":"R18.69"},null,null,"Mark with an X, which ROE is applicable"]
[null,"1 Euro",{"v":20.46,"d":"R20.46"}]
[null,"1 Pound (UK)",{"v":23.95,"d":"R23.95"}]
[]
[{"$nulls":4},"YEAR 1",null,null,"YEAR 2",null,null,"YEAR 3",null,null,"TOTAL"]
["Item No","Goods/Service description","Unit of measure","Forex %","Qty ","Unit Price \n(Excl VAT)","Line Price Y1","Qty","Unit Price \n(Excl VAT)","Line Price Y2","Qty","Unit Price \n(Excl VAT)","Line Price Y3","Line Price Term \n(Excl VAT)","Forex Price portion","BRAND / MODEL","Price clarification comment"]
[1,"[GOODS/SERVICE PACKAGE 1]",{"$nulls":4},{"$f":"SUBTOTAL(9,G21:G35)","v":0},null,null,{"$f":"SUBTOTAL(9,J21:J35)","v":0},null,null,{"$f":"SUBTOTAL(9,M21:M35)","v":0},{"$f":"SUBTOTAL(9,N21:N35)","v":0},{"$f":"SUBTOTAL(9,O21:O35)","v":0}]
["1.1","Upgrade of current financial system ","Once off",{"v":0,"d":"0%"},1,0,{"$f":"E21*F21","v":0},0,0,{"$f":"H21*I21","v":0},0,0,{"$f":"K21*L21","v":0},{"$f":"SUM(G21,J21,M21)","v":0},{"$f":"D21*N21","v":0}]
["1.2"," Supply, Installation, configuration, deployment and commissioning of system (Asset Management)                                                                           Training of super users:\nAsset Management- 10 officials                                                                   ","Once off",{"v":0,"d":"0%"},1,0,{"$f":"E22*F22","v":0},0,0,{"$f":"H22*I22","v":0},0,0,{"$f":"K22*L22","v":0},{"$f":"SUM(G22,J22,M22)","v":0},{"$f":"D22*N22","v":0}]
["1.3"," Supply, Installation, configuration, deployment and commissioning of system (Audit Trail)                                                                                             Training of super users:\nAudit Trail – 03 officials","Once off",{"v":0,"d":"0%"},1,0,0,0,0,0,0,0,0,0,0]
["1.4"," Supply, Installation, configuration, deployment and commissioning of system (CSD Plugin)                                                                                       Training of super users:\nCSD Plugin – 08 officials ","Once off",{"v":0,"d":"0%"},1,0,{"$f":"E24*F24","v":0},0,0,{"$f":"H24*I24","v":0},0,0,{"$f":"K24*L24","v":0},{"$f":"SUM(G24,J24,M24)","v":0},{"$f":"D24*N24","v":0}]
["1.5","Maintenance and Support system (Deeds, ALHA and DALRRD) as indicated below annexure A","36 Months",{"v":0,"d":"0%"},null,0,0,0,0,0,0,0,0,0,0]
["1.6","DEEDS Training\n","Hourly",{"v":0,"d":"0%"},50,0,0,50,0,0,50,0,0,0,0]
["1.7","DEEDS Functional Resource","Hourly",{"v":0,"d":"0%"},200,0,0,150,0,0,150,0,0,0,0]
["1.8","DEEDS Technical Resource","Hourly",{"v":0,"d":"0%"},300,0,{"$f":"E28*F28","v":0},200,0,{"$f":"H28*I28","v":0},200,0,{"$f":"K28*L28","v":0},{"$f":"SUM(G28,J28,M28)","v":0},{"$f":"D28*N28","v":0}]
["1.9","ALHA Training\n","Hourly",{"v":0,"d":"0%"},75,0,0,50,0,0,50,0,0,0,0]
["1.10","ALHA Functional Resource","Hourly",{"v":0,"d":"0%"},300,0,0,200,0,0,200,0,0,0,0]
["1.11","ALHA Technical Resource","Hourly",{"v":0,"d":"0%"},500,0,{"$f":"E31*F31","v":0},400,0,{"$f":"H31*I31","v":0},400,0,{"$f":"K31*L31","v":0},{"$f":"SUM(G31,J31,M31)","v":0},{"$f":"D31*N31","v":0}]
["1.12","DALRRD Training\n","Hourly",{"v":0,"d":"0%"},25,0,0,25,0,0,25,0,0,0,0]
["1.13","DALRRD Functional Resource","Hourly",{"v":0,"d":"0%"},40,0,0,30,0,0,30,0,0,0,0]
["1.14","DALRRD Technical Resource","Hourly",{"v":0,"d":"0%"},40,0,{"$f":"E34*F34","v":0},30,0,{"$f":"H34*I34","v":0},30,0,{"$f":"K34*L34","v":0},{"$f":"SUM(G34,J34,M34)","v":0},{"$f":"D34*N34","v":0}]
[]
[null,"TOTAL BID PRICE  (EXCL VAT)",{"$nulls":4},{"$f":"SUBTOTAL(9,G20:G35)","v":0},null,null,{"$f":"SUBTOTAL(9,J20:J35)","v":0},null,null,{"$f":"SUBTOTAL(9,M20:M35)","v":0},{"$f":"SUBTOTAL(9,N20:N35)","v":0},{"$f":"SUBTOTAL(9,O20:O35)","v":0}]
[null,"VAT (@15%)",{"$nulls":4},{"$f":"G36*0.15","v":0},null,null,{"$f":"J36*0.15","v":0},null,null,{"$f":"M36*0.15","v":0},{"$f":"N36*0.15","v":0}]
[null,"TOTAL  BID PRICE (INCL VAT)",{"$nulls":4},{"$f":"G36+G37","v":0},null,null,{"$f":"J36+J37","v":0},null,null,{"$f":"M36+M37","v":0},{"$f":"N36+N37","v":0}]
[]
[]
[null,"I, the bidder, confirm that the price(s) and rate(s) quoted cover all the goods and/or works specified in the bidding documents; that the price(s) or rate(s) cover all my obligations and I accept that any mistakes regarding price(s), rate(s) or calculations will be at my own risk.\n[Note: First convert to PDF, then add signature]"]
[null,null,"Name",null,"Capacity"]
[]
[null,null,"Signature (above)",null,"Date"]