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[]
[]
[]
[null,"BILL OF QUANTITIES"]
[]
[null,"FIRE TELEPHONES"]
[]
[null,"SABC AUCKLAND PARK FIRE TELEPHONES"]
[]
[null,"The following Bill is all in accordance with the drawings and specification and must be completed in full"]
[]
[null,"The Bill of Quantities forms part of, and must be read in conjunction with the Specification, which document contains a full description of the work to be done and material and equipment to be used, Unless otherwise described in the Bill of Quantities, reference should be made to the Specification for the full meaning of description of work to be done, and materials and equipment to be used in this service."]
[]
[]
[null,"Item","Description","UNIT","QTY","EQUIPMENT","INSTALL","TOTAL"]
[{"$nulls":5},"RAND","RAND","RAND"]
[]
[null,null,"FIRE TELEPHONE SYSTEM "]
[]
[null,null,"Price given below shall be net cost of equipment and materials supplied and installed on site and shall:"]
[null,null,"-  include profit, overheads, financing, insurance and guarantee costs"]
[null,null,"-  exclude VAT"]
[]
[null,null,"SABC AUCKLAND PARK FIRE TELEPHONES"]
[null,null,"BILL No1"]
[]
[null,null,"FIRE TELEPHONE SYSTEM"]
[]
[]
[null,1,"SYSTEM DESIGN","Lot",1]
[null,null,"Allow for the System Design of a full duplex fire telephone system in accordance with SANS 530-9: 2014. "]
[]
[null,2,"FIRE TELEPHONE MASTER STATION HEADEND","No ","1",null,null,0]
[null,null,"Allow for the procurement, delivery, installation, connection, testing and commissioning of a full duplex fire telephone system master station headend capable of communicating with all Fire Telephone handsets making up the Fire Telephone System."]
[]
[null,3,"FIRE TELEPHONE HANDSET","No",200]
[null,null,"Allow for the procurement, delivery, installation, connection, testing and commissioning of full duplex fire telephone handsets."]
[]
[null,4,"FIRE RESISTANT CABLING","Lot",1,null,null,0]
[null,null,"Allow for thesupply, delivery, installation, connection, testing and commissioning of adequate PH120 rated cable for the Fire telephone system."]
[]
[null,5,"CABLE RETICULATION","Lot",1]
[null,null,"Allow for the supply, delivery, installation,  of any conduits, couplings,junction boxes,trunking or spraque require for a complete cable reticulation for the installation."]
[]
[null,6,"MINOR BUILDING WORKS","Lot",1,null,null,0]
[null,null,"Allow for supply and installation of any minor building works required for the installation of the new Fire Telephone System."]
[]
[null,7,"POWER SUPPLIES","Lot",1,null,null,0]
[null,null,"Allow for procurement, installation, testing and commissioning of power supplies complete with battery back up"]
[]
[null,8,"FIXING DEVICES AND CONSUMABLES","Lot",1,null,null,0]
[null,null,"Allow for consumables and fixing devices for fire detection installation"]
[]
[null,9,"PROVISIONAL SUM","Lot",1,null,null,"R 300 000.00"]
[null,null,"For unforeseen expenses and costs associated with the Project. This sum belongs to the Project Manager, and the Contractor shall have no claim against any portion of this provision unless approved by the Project Manager."]
[]
[null,10,"DECOMMISSIONING AND REMOVAL OF EXISTING OLD FIRE TELEPHONE SYSTEM ","Lot ",1]
[null,null,"Allow for the removal and disposal of the existing fire telephone system including its peripheral equipment."]
[]
[null,11,"OTHER ITEMS"]
[null,null,"Allow for any other items that are required to make up a full working system."]
[null,null," Itemize",null,1,null,null,0]
[{"$nulls":4},1,null,null,0]
[{"$nulls":4},1,null,null,0]
[null,null,"TOTAL TRANSFERRED TO SUMMARY OF BILL - ITEM 1 ",{"$nulls":4},0]
[]
[]
[null,null,"SABC AUCKLAND PARK FIRE TELEPHONES"]
[null,null,"BILL No 2"]
[null,null,"MANAGEMENT AND CONTROL"]
[]
[null,12,"CONTROL","Lot",1,null,null,0]
[null,null,"Allow for provision of project engineering, management and quality control in accordance with the conditions of contract"]
[]
[null,13,"TWENTY FOUR (24) MONTHS  MAINTENANCE ","Lot",1,null,null,0]
[null,null,"Allow for 24 Months maintenance after the complete handover of a complete workin fire telephone system."]
[]
[null,14,"TESTING, COMMISSIONING AND HANDOVER","Lot",1,null,null,0]
[null,null,"Allow for all factors required for the testing, commissioning and handover of the fire detection system as specified"]
[]
[null,15,"OVERHEADS AND INSURANCE","Lot",1,null,null,0]
[null,null,"Overheads and insurance costs"]
[]
[null,16,"DOCUMENTATION","Item","3",null,null,0]
[null,null,"Provision of 3 sets of documentation to be handed to client for each building all in compliance with specification and relevant codes of practice."]
[]
[null,null,"Sets of electronic copies of documentation.","Item",1,null,null,0]
[]
[null,17,"TRAINING","Lot",1,null,null,0]
[null,null,"Allowance of a full days training of operators as specified"]
[]
[null,18,"MISCELLANEOUS P&G’s","Lot",1,null,null,0]
[]
[]
[null,null,"TOTAL TRANSFERRED TO SUMMARY OF BILL - ITEM 2 ",{"$nulls":4},0]
{"$rows_empty":7}
[null,"SABC AUCKLAND PARK FIRE TELEPHONES"]
[]
[]
[null,"SUMMARY OF BILLS"]
[]
[]
[null,"ITEM ","DESCRIPTION",null,null,"BILL No","AMOUNT"]
[]
[]
[null,1,"Fire Detection ",null,null,1,0]
[null,2,"Management and Control",null,null,2,0]
[]
[]
[]
[null,"TOTAL FOR PROJECT",{"$nulls":4},0]
[]
[null,"Total price to be carried to the Form of Tender"]
[null,"SABC reserves the right to accept the tender as a whole or adjust items that may be required to be added or deleted. Prices will be adjusted accordingly."]