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["ACTIVITY NUMBER","TASK/ACTIVITY","QUANTITY","RATE","AMOUNT"]
[]
[1,"Conduct a detailed audit on compliance with the conditions of the licence.",1,"R","R"]
[]
[2,"Carry out water quality tests and include the results on each audit report",7,"R","R"]
[]
[3,"Prepare a report based on the findings of the detailed audit on compliance and submit to PRASA for comments and approval",1,"R","R"]
[]
[4,"Submit final report with all the supporting documentation to the Department of Water and Sanitation Regional Head ",1,"R","R"]
[]
[5,"Attend to all the comments received from the Department of Water and Sanitation",1,"R","R"]
[]
[6,"Once Department of Water and Sanitation has approved the report, prepare a close-out report and submit to PRASA",1,"R","R"]
[]
[7,"Conduct 2 annual audits on compliance with the conditions of the licence for the next three (3) years and submit to the Regional Head for comments",6,"R","R"]
[]
[8,"Compile the report to surrender the existing (WUL): 03/A23A/356 and obtain approval thereof from the DWS.",1,"R","R"]
[]
[9,"Prepare the close out report for submission to PRASA and DWS",1,"R","R"]
[]
[10,"Disbursements ",null,null,"R"]
[]
[11,"TOTAL (Excl VAT)",null,null,"R"]
[]
[12,"Add contigencies at 20% of total Excl. VAT ",null,null,"R"]
[]
[13,"VAT @ 15%",null,null,"R"]
[]
[14,"GRAND TOTAL",null,null,"R"]
[]
[null,"Notes:"]
[null," 1. The amount to be refleted on the invoice must be based on actual work done, and portifolio of evidence must be submitted to PRASA Project Manager."]
[null,"2. Payments will be made per milestone"]
[null,"3. The disbursements will be capped as per bidder’s pricing which must cater for six (6) visits per site audit and six (6) visits per audit to Department of Water and Sanitation "]

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