{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Price Template","Price Template - Reviewed TT"],"read":"whole","date_system":"1900"}

{"sheet":"Price Template","index":0,"n_rows":53,"n_cols":8,"rows_kept":53,"hidden":true,"merged":[[1,1,1,7],[2,2,2,7],[3,2,3,7],[4,2,4,7],[7,1,7,7],[9,1,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,1,14,7],[15,1,15,7],[16,1,16,7],[17,1,17,7],[33,1,33,5],[43,1,43,5],[46,1,46,2],[47,1,47,2],[60,1,69,1]]}
[]
[null,"ANNEXURE B – PRICING SCHEDULE"]
[null,"TENDER NAME:","PROVISION OF MEDICAL SURVEILLANCE, IMMUNIZATION AND RELATED FOR SARS ON A NATIONAL BASIS"]
[null,"TENDER NUMBER:","RFP 25/2023"]
[null,"BIDDER'S NAME: "]
[]
[]
[null,"NOTES:"]
[]
[null,"1. Bidders are required to complete \"ONLY THE GREEN COLUMNS\""]
[null,"2.  All prices provided by the Bidder must EXCLUDE VAT. The formulae in the tables will auto-calculate VAT at 15%"]
[null,"3. The pricing is to remain valid for 180 days from the closing date of this tender"]
[null,"4. Bidders must note the detailed scope of services as per the Main RFP document and should provide costing accordingly."]
[null,"5. All costs are subject to negotiation prior to signing of the Contract."]
[null,"6. All expenses must be included in \"Flue Vaccination, Medical surveillance and Immunizations rate per person\", this must include direct or indirect costs (i.e labour cost, travel cost etc.)"]
[null,"7. Bidder are not allowed to change the format of this pricing template; any changes by the bidders may result in their bid being non-responsive."]
[null,"8. Bidder must ensure that their pricing proposal is inline with SARS Requirements as stipulated in Main RFP document under point 2.2 (SCOPE OF WORK/SPECIFICATION/BUSINESS REQUIREMENTS). "]
[null,"9. Based on past experience, the utilisation of this service is approximately 70%. Therefore, service providers are advised to keep in mind that the headcount numbers are indicative. SARS does not guarantee any volumes. "]
[]
[null,"Table 1 Medical Surveillance"]
[null,"Region/Province","Headcount","Medical Surveillance cost per person \n(excl. VAT)","Total \n(excl. VAT)","VAT","Cost \n(incl. VAT)"]
[null,"Limpopo",210,null,{"$f":"D22*C22","v":{"v":0,"d":"R 0.00"}},{"$f":"E22*0.15","v":{"v":0,"d":"R 0.00"}},{"$f":"E22+F22","v":{"v":0,"d":"R 0.00"}}]
[null,"North West",88,null,{"v":0,"d":"R 0.00"},{"$f":"E23*0.15","v":{"v":0,"d":"R 0.00"}},{"$f":"E23+F23","v":{"v":0,"d":"R 0.00"}}]
[null,"Mpumalanga",229,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"$f":"E24+F24","v":{"v":0,"d":"R 0.00"}}]
[null,"Kwa-Zulu Natal",181,null,{"v":0,"d":"R 0.00"},{"$f":"E25*0.15","v":{"v":0,"d":"R 0.00"}},{"$f":"E25+F25","v":{"v":0,"d":"R 0.00"}}]
[null,"Western Cape",100,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Eastern Cape",21,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Free State",96,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Northern Cape",55,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Gauteng",326,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"General Assistance",696,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Call Centre Agents",648,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[]
[null,"Sub-total",{"$nulls":4},{"$f":"SUM(G22:G24)","v":{"v":0,"d":"R 0.00"}}]
[]
[null,"Table 2 Immunizations"]
[null,"Description","Headcount","Cost per Vial (excl. VAT)","Total (excl. VAT)","VAT","Cost (incl. VAT)"]
[null,"Meningitis",2650,null,{"$f":"D38*C38","v":{"v":0,"d":"R 0.00"}},{"$f":"E38*0.15","v":{"v":0,"d":"R 0.00"}},{"$f":"E38+F38","v":{"v":0,"d":"R 0.00"}}]
[null,"Tetanus",2650,null,{"$f":"D39*C39","v":{"v":0,"d":"R 0.00"}},{"v":0,"d":"R 0.00"},{"$f":"E39+F39","v":{"v":0,"d":"R 0.00"}}]
[null,"Hepatitis A & B",2650,null,{"$f":"D40*C40","v":{"v":0,"d":"R 0.00"}},{"v":0,"d":"R 0.00"},{"$f":"E40+F40","v":{"v":0,"d":"R 0.00"}}]
[null,"Flue Vaccination",2650,null,{"$f":"D41*C41","v":{"v":0,"d":"R 0.00"}},{"v":0,"d":"R 0.00"},{"$f":"E41+F41","v":{"v":0,"d":"R 0.00"}}]
[null,"Sub-total",{"$nulls":4},{"$f":"SUM(G38:G40)","v":{"v":0,"d":"R 0.00"}}]
[]
[null," Total Bid Amount",{"$nulls":4},{"$f":"G34+G42","v":{"v":0,"d":"R 0.00"}}]
[]
[null,"Table 3 Annual Escalation Percentage"]
[null,"Item Description",null,"Year 2 ","Year 3","Year 4"]
[null,"Annual Escalation "]
[]
[]
[]
[]
[null,"Company Representative: Name",null,"Role in Company",null,"Signature",null,"Date"]

{"sheet":"Price Template - Reviewed TT","index":1,"n_rows":104,"n_cols":8,"rows_kept":104,"merged":[[1,1,1,8],[2,2,2,7],[3,1,3,2],[3,3,3,7],[4,1,4,2],[4,3,4,8],[7,1,7,8],[8,1,8,8],[9,1,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,1,13,8],[14,1,14,8],[15,1,15,8],[16,1,16,8],[17,1,17,7],[32,1,32,5],[47,1,47,5],[62,1,62,5],[77,1,77,5],[92,1,92,5],[94,1,94,5],[97,1,97,2],[98,1,98,2],[111,1,120,1]]}
[]
[null,"ANNEXURE B – PRICING SCHEDULE"]
[null,"TENDER NAME:","PROVISION OF MEDICAL SURVEILLANCE, IMMUNIZATION AND RELATED FOR SARS ON A NATIONAL BASIS"]
[null,"TENDER NUMBER:",null,"RFP 25/2023"]
[null,"BIDDER'S NAME: "]
[]
[]
[null,"NOTES:"]
[]
[null,"1. Bidders are required to complete \"ONLY THE GREEN COLUMNS\""]
[null,"2.  All prices provided by the Bidder must EXCLUDE VAT. The formulae in the tables will auto-calculate VAT at 15%"]
[null,"3. The pricing is to remain valid for 180 days from the closing date of this tender"]
[null,"4. Bidders must note the detailed scope of services as per the Main RFP document and should provide costing accordingly."]
[null,"5. All costs are subject to negotiation prior to signing of the Contract."]
[null,"6. All expenses must be included in the proposed rate per person\" and this must include direct or indirect costs (i.e labour cost, travel cost etc.) per Table below."]
[null,"7. Bidder are not allowed to change the format of this pricing template; any changes by the bidders may result in their bid being non-responsive."]
[null,"8. Bidder must ensure that their pricing proposal is inline with SARS Requirements as stipulated in Main RFP document under point 2.2 (SCOPE OF WORK/SPECIFICATION/BUSINESS REQUIREMENTS). "]
[null,"9. Based on past experience, the utilisation of this service is approximately 70%. Therefore, service providers are advised to keep in mind that the headcount numbers are indicative. SARS does not guarantee any volumes. "]
[]
[null,"Table 1 Medical Surveillance"]
[null,"Region/Province","Headcount","Medical Surveillance cost per person \n(excl. VAT)","Total \n(excl. VAT)","VAT","Cost \n(incl. VAT)"]
[null,"Limpopo",210,null,{"$f":"D22*C22","v":{"v":0,"d":"R 0.00"}},{"$f":"E22*0.15","v":{"v":0,"d":"R 0.00"}},{"$f":"E22+F22","v":{"v":0,"d":"R 0.00"}}]
[null,"North West",88,null,{"v":0,"d":"R 0.00"},{"$f":"E23*0.15","v":{"v":0,"d":"R 0.00"}},{"$f":"E23+F23","v":{"v":0,"d":"R 0.00"}}]
[null,"Mpumalanga",229,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"$f":"E24+F24","v":{"v":0,"d":"R 0.00"}}]
[null,"Kwa-Zulu Natal",181,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"$f":"E25+F25","v":{"v":0,"d":"R 0.00"}}]
[null,"Western Cape",100,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Eastern Cape",21,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Free State",96,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Northern Cape",55,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Gauteng",326,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"General Assistance",696,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Call Centre Agents",648,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Sub-total",{"$nulls":4},{"$f":"SUM(G22:G32)","v":{"v":0,"d":"R 0.00"}}]
[]
[null,"Table 2 Immunizations - Meningitis"]
[null,"Region/Province","Headcount","Immunizations\nCost per person \n(excl. VAT)","Total \n(excl. VAT)","VAT","Cost \n(incl. VAT)"]
[null,"Limpopo",210,null,{"$f":"D37*C37","v":{"v":0,"d":"R 0.00"}},{"$f":"E37*0.15","v":{"v":0,"d":"R 0.00"}},{"$f":"E37+F37","v":{"v":0,"d":"R 0.00"}}]
[null,"North West",88,null,{"v":0,"d":"R 0.00"},{"$f":"E38*0.15","v":{"v":0,"d":"R 0.00"}},{"$f":"E38+F38","v":{"v":0,"d":"R 0.00"}}]
[null,"Mpumalanga",229,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"$f":"E39+F39","v":{"v":0,"d":"R 0.00"}}]
[null,"Kwa-Zulu Natal",181,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"$f":"E40+F40","v":{"v":0,"d":"R 0.00"}}]
[null,"Western Cape",100,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Eastern Cape",21,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Free State",96,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Northern Cape",55,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Gauteng",326,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"General Assistance",696,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Call Centre Agents",648,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Sub-total",{"$nulls":4},{"$f":"SUM(G37:G47)","v":{"v":0,"d":"R 0.00"}}]
[]
[null,"Table 3 Immunizations - Tetanus"]
[null,"Region/Province","Headcount","Immunizations\nCost per person \n(excl. VAT)","Total \n(excl. VAT)","VAT","Cost \n(incl. VAT)"]
[null,"Limpopo",210,null,{"$f":"D52*C52","v":{"v":0,"d":"R 0.00"}},{"$f":"E52*0.15","v":{"v":0,"d":"R 0.00"}},{"$f":"E52+F52","v":{"v":0,"d":"R 0.00"}}]
[null,"North West",88,null,{"v":0,"d":"R 0.00"},{"$f":"E53*0.15","v":{"v":0,"d":"R 0.00"}},{"$f":"E53+F53","v":{"v":0,"d":"R 0.00"}}]
[null,"Mpumalanga",229,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"$f":"E54+F54","v":{"v":0,"d":"R 0.00"}}]
[null,"Kwa-Zulu Natal",181,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"$f":"E55+F55","v":{"v":0,"d":"R 0.00"}}]
[null,"Western Cape",100,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Eastern Cape",21,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Free State",96,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Northern Cape",55,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Gauteng",326,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"General Assistance",696,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Call Centre Agents",648,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Sub-total",{"$nulls":4},{"$f":"SUM(G52:G62)","v":{"v":0,"d":"R 0.00"}}]
[]
[null,"Table 4 Immunizations - Hepatitis A & B"]
[null,"Region/Province","Headcount","Immunizations \nCost per person \n(excl. VAT)","Total \n(excl. VAT)","VAT","Cost \n(incl. VAT)"]
[null,"Limpopo",210,null,{"$f":"D67*C67","v":{"v":0,"d":"R 0.00"}},{"$f":"E67*0.15","v":{"v":0,"d":"R 0.00"}},{"$f":"E67+F67","v":{"v":0,"d":"R 0.00"}}]
[null,"North West",88,null,{"v":0,"d":"R 0.00"},{"$f":"E68*0.15","v":{"v":0,"d":"R 0.00"}},{"$f":"E68+F68","v":{"v":0,"d":"R 0.00"}}]
[null,"Mpumalanga",229,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"$f":"E69+F69","v":{"v":0,"d":"R 0.00"}}]
[null,"Kwa-Zulu Natal",181,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"$f":"E70+F70","v":{"v":0,"d":"R 0.00"}}]
[null,"Western Cape",100,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Eastern Cape",21,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Free State",96,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Northern Cape",55,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Gauteng",326,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"General Assistance",696,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Call Centre Agents",648,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Sub-total",{"$nulls":4},{"$f":"SUM(G67:G77)","v":{"v":0,"d":"R 0.00"}}]
[]
[null,"Table 5 Immunizations - Flue Vaccination"]
[null,"Region/Province","Headcount","Immunizations \nCost per person \n(excl. VAT)","Total \n(excl. VAT)","VAT","Cost \n(incl. VAT)"]
[null,"Limpopo",210,null,{"$f":"D82*C82","v":{"v":0,"d":"R 0.00"}},{"$f":"E82*0.15","v":{"v":0,"d":"R 0.00"}},{"$f":"E82+F82","v":{"v":0,"d":"R 0.00"}}]
[null,"North West",88,null,{"v":0,"d":"R 0.00"},{"$f":"E83*0.15","v":{"v":0,"d":"R 0.00"}},{"$f":"E83+F83","v":{"v":0,"d":"R 0.00"}}]
[null,"Mpumalanga",229,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"$f":"E84+F84","v":{"v":0,"d":"R 0.00"}}]
[null,"Kwa-Zulu Natal",181,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"$f":"E85+F85","v":{"v":0,"d":"R 0.00"}}]
[null,"Western Cape",100,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Eastern Cape",21,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Free State",96,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Northern Cape",55,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Gauteng",326,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"General Assistance",696,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Call Centre Agents",648,null,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Sub-total",{"$nulls":4},{"$f":"SUM(G82:G92)","v":{"v":0,"d":"R 0.00"}}]
[]
[null," Total Bid Amount",{"$nulls":4},{"$f":"G33+G48+G63+G78+G93","v":{"v":0,"d":"R 0.00"}}]
[]
[null,"Table 3 Annual Escalation Percentage"]
[null,"Item Description",null,"Year 2 ","Year 3","Year 4"]
[null,"Annual Escalation "]
[]
[]
[]
[]
[null,"Company Representative: Name",null,"Role in Company",null,"Signature",null,"Date"]