{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Goalkeepers","LOV"],"read":"whole","date_system":"1900"}

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[]
[null,"Vendor Name: "]
[null,"Reply to the questions below. \nSupporting information must be attached. \nOnly fill the blue shaded blocks. \nYou will not be awarded points where evidence/supporting information is not provided."]
[null,"No.","Technical Evaluation Criteria","Max Score","Response (pick from list)","Evidence Required","Evaluator Score"]
[null,null,"Software maintenance and support ","(40%)"]
[null,1,"Can your company provide software maintenance and support for existing Prism G2 Licenses.",{"v":0.2,"d":"20%"},null,"Provide proof (certificate/letter from OEM) that the supplier is qualifies to provide the service for Prism G2 (Version 3.6 to 4.7) Must list all the services that are supported."]
[null,2," Can your company provide PRISM G2 bug fixes, patches and upgrades.",{"v":0.15,"d":"15%"},null,"Provide a signed reference letter from a client indicating that your company has provided bug fixes, patches and upgrades for PRISM G2"]
[null,3,"Can your company provide access to the online support portal for online content and collaboration with specialists.",{"v":0.05,"d":"5%"},null,"provide evidence that your company has the ability to provide access to the online support portal. i.e. OEM letter, client reference, etc."]
[null,null,"Professional services ","(40%)"]
[null,4,"Can your company provide specialist investigations, configuration and testing of solutions for PRISM G2",{"v":0.15,"d":"15%"},null,"provide a signed reference letter from a client indicating that your company has provided specialist investigations, configuration and testing of solutions for PRISM G2."]
[null,5,"Can your company perform business process re-engineering for PRISM G2",{"v":0.1,"d":"10%"},null,"provide a signed reference letter from a client indicating that your company has provided business process re-engineering for PRISM G2."]
[null,6,"Can your company provide specialists to assist with 3rd line support for PRISM G2",{"v":0.1,"d":"10%"},null,"Please list the number of PRISM G2 specialists available to Eskom and the level/experience of each."]
[null,7,"Can your company provide Training/Transfer of skills for PRISM G2",{"v":0.05,"d":"5%"},null,"Provide proof (certificate/letter from OEM) that the supplier is qualifies to provide training for Prism G2 (Version 3.6 to 4.7) "]
[null,null,"General Support","(20%)"]
[null,8,"Can your company support 100 or more users.  Indicate the size of your user base previously or currently supported.  ",{"v":0.1,"d":"10%"},null,"Provide the number of users currently or previously supported on Prism G2. Also list the organizations or industries.\n"]
[null,9,"Your company must provide the following SLA offering:\n8/5 application support availability\n24/7 Support Portal availability ",{"v":0.1,"d":"10%"},null,"Provide proof of SLA offering\n"]
[{"$nulls":5},"Total Score",{"$f":"SUM(G5:G16)","v":{"v":0,"d":"0.00%"}}]
[]
[null,null,"Total",{"$f":"SUM(D5:D16)","v":{"v":0.9999999999999999,"d":"100%"}},null,"The minimum threshold is 75%"]
[]
[null,null,"Compiled By: ",null,null,"Approved By"]
[]
[null,null,"Name and Surname:\nMbali Ndwandwe",null,null,"Name and Surname:\nLeon Fourie"]
[null,null,"Designation:\nITSO - Business Solutions, Application Support Manager",null,null,"Designation:\nITSO – Advance Engineering Systems Solution, Middle Manager "]
[null,null,"Signature",null,null,"Signature"]
[]
[null,null,"Date:\n",null,null,"Date:\n"]

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["Comply"]
["Do not comply"]