{"text_format":"3","workbook":"xlsx","n_sheets":6,"sheets":["Year 1","Year 2","Year 3","Year 4","Year 5","Total"],"not_rendered":{"images":1,"defined_names":4},"read":"whole","date_system":"1900"}

{"sheet":"Year 1","index":0,"n_rows":36,"n_cols":7,"rows_kept":36,"merged":[[1,1,1,5],[3,1,3,5],[4,0,4,3],[5,0,5,3],[6,0,6,3],[7,0,7,3],[8,0,8,3],[9,0,9,3],[10,0,10,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[20,0,20,3],[21,0,21,2],[23,2,23,4],[24,2,24,4],[25,2,25,4],[26,2,26,4],[27,0,27,5],[28,0,28,5],[29,0,29,5],[30,0,30,5],[31,0,31,5],[32,1,32,3],[35,0,36,0]]}
[null,"APPENDIX A - PRICING SHEET ",null,"Year 1"]
[null,"APPOINTMENT OF A SUITABLY QUALIFIED SERVICE PROVIDER IN SOUTH AFRICA TO PROVIDE A HOSTED RISK AND COMPLIANCE MANAGEMENT SYSTEM FOR A PERIOD OF FIVE (05) YEARS TO THE BANKSETA "]
[null,"Bid No: BS/2023/RFB478"]
[]
["Specification / Description A",{"$nulls":3},"Qty","Unit Price ( Ex Vat)","TOTAL AMOUNT"]
["Background document review & final evaluation framework",{"$nulls":3},1,{"v":0,"d":"R 0.00"},{"$f":"F6*E6","v":{"v":0,"d":"R 0.00"}}]
["Data gathering and validation ",{"$nulls":3},12,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Data analysis and results validation",{"$nulls":3},12,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Draft Report & Recommendations",{"$nulls":3},17,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Final report and project closure",{"$nulls":3},12,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Service Definition Sub-Totals",{"$nulls":3},2,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[{"$nulls":5},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[{"$nulls":5},{"v":0,"d":"R 0.00"},{"$f":"F13*E13","v":{"v":0,"d":"R 0.00"}}]
[{"$nulls":5},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Other Items not included in above - BIDDER TO SPECIFY",{"$nulls":3},"Qty","Unit Price ( Ex Vat)","TOTAL AMOUNT"]
[1,{"$nulls":5},{"$f":"F16*E16","v":{"v":0,"d":"R 0.00"}}]
[2,{"$nulls":5},{"v":0,"d":"R 0.00"}]
[3,{"$nulls":5},{"v":0,"d":"R 0.00"}]
[4,{"$nulls":5},{"v":0,"d":"R 0.00"}]
[5,{"$nulls":5},{"v":0,"d":"R 0.00"}]
[6,{"$nulls":5},{"v":0,"d":"R 0.00"}]
["OPTIONAL ADDITION",{"$nulls":5},{"$f":"SUM(G16:G21)","v":{"v":0,"d":"R 0.00"}}]
[]
[null,null,"Total excluding VAT",null,null,{"$f":"SUM(G6:G14)+G22","v":{"v":0,"d":"R 0.00"}}]
[null,null,"VAT if Applicable (If VAT registered)",null,null,{"$f":"F24*15%","v":{"v":0,"d":"R 0.00"}}]
[null,null,"TOTAL BIDDING PRICE INCL VAT",null,null,{"$f":"SUM(F24:F25)","v":{"v":0,"d":"R 0.00"}}]
["Notes:"]
["Pricing must cover all items detailed in the Terms of Reference"]
["Pricing must remain firm for the duration  of the Project."]
["Pricing must include Value Added Tax (VAT)"]
["Service provider must complte blocks in yellow. Total values in this spreadsheet are automatically calculated and filled in."]
[]
["Date:"]
["Service Provider Name"]
["Name of Person Signing"]
["Signature"]

{"sheet":"Year 2","index":1,"n_rows":33,"n_cols":7,"rows_kept":33,"merged":[[1,1,1,5],[3,1,3,5],[4,0,4,3],[9,0,9,3],[10,0,10,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[17,0,17,3],[18,0,18,2],[20,2,20,4],[21,2,21,4],[22,2,22,4],[23,2,23,4],[24,0,24,5],[25,0,25,5],[26,0,26,5],[27,0,27,5],[28,0,28,5],[29,1,29,3],[32,0,33,0]]}
[null,"APPENDIX A - PRICING SHEET ",null,"Year 2"]
[null,"APPOINTMENT OF A SUITABLY QUALIFIED SERVICE PROVIDER IN SOUTH AFRICA TO PROVIDE A HOSTED RISK AND COMPLIANCE MANAGEMENT SYSTEM FOR A PERIOD OF FIVE (05) YEARS TO THE BANKSETA "]
[null,"Bid No: BS/2023/RFB478"]
[]
["Specification / Description A",{"$nulls":3},"Qty","Unit Price ( Ex Vat)","TOTAL AMOUNT"]
["Provide license subscription, unlimited software support and maintenance ",{"$nulls":3},1,{"v":0,"d":"R 0.00"},{"$f":"F6*E6","v":{"v":0,"d":"R 0.00"}}]
["Provide and report on monthly review and health system checks ",{"$nulls":3},12,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Monthly User Access Review reports",{"$nulls":3},12,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Backup monthly(12), quarterly(4), annually(1)",{"$nulls":3},17,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Provide and report on system availability",{"$nulls":3},12,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Disaster recovery testing bi-annualy ",{"$nulls":3},2,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Other Items not included in above - BIDDER TO SPECIFY",{"$nulls":3},"Qty","Unit Price ( Ex Vat)","TOTAL AMOUNT"]
[1,{"$nulls":5},{"$f":"F13*E13","v":{"v":0,"d":"R 0.00"}}]
[2,{"$nulls":5},{"v":0,"d":"R 0.00"}]
[3,{"$nulls":5},{"v":0,"d":"R 0.00"}]
[4,{"$nulls":5},{"v":0,"d":"R 0.00"}]
[5,{"$nulls":5},{"v":0,"d":"R 0.00"}]
[6,{"$nulls":5},{"v":0,"d":"R 0.00"}]
["OPTIONAL ADDITION",{"$nulls":5},{"$f":"SUM(G13:G18)","v":{"v":0,"d":"R 0.00"}}]
[]
[null,null,"Total excluding VAT",null,null,{"$f":"SUM(G6:G11)+G19","v":{"v":0,"d":"R 0.00"}}]
[null,null,"VAT if Applicable (If VAT registered)",null,null,{"$f":"F21*15%","v":{"v":0,"d":"R 0.00"}}]
[null,null,"TOTAL BIDDING PRICE INCL VAT",null,null,{"$f":"SUM(F21:F22)","v":{"v":0,"d":"R 0.00"}}]
["Notes:"]
["Pricing must cover all items detailed in the Terms of Reference"]
["Pricing must remain firm for the duration  of the Project."]
["Pricing must include Value Added Tax (VAT)"]
["Service provider must complte blocks in yellow. Total values in this spreadsheet are automatically calculated and filled in."]
[]
["Date:"]
["Service Provider Name"]
["Name of Person Signing"]
["Signature"]

{"sheet":"Year 3","index":2,"n_rows":33,"n_cols":7,"rows_kept":33,"merged":[[1,1,1,5],[3,1,3,5],[4,0,4,3],[9,0,9,3],[10,0,10,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[17,0,17,3],[18,0,18,2],[20,2,20,4],[21,2,21,4],[22,2,22,4],[23,2,23,4],[24,0,24,5],[25,0,25,5],[26,0,26,5],[27,0,27,5],[28,0,28,5],[29,1,29,3],[32,0,33,0]]}
[null,"APPENDIX A - PRICING SHEET ",null,"Year 3"]
[null,"APPOINTMENT OF A SUITABLY QUALIFIED SERVICE PROVIDER IN SOUTH AFRICA TO PROVIDE A HOSTED RISK AND COMPLIANCE MANAGEMENT SYSTEM FOR A PERIOD OF FIVE (05) YEARS TO THE BANKSETA "]
[null,"Bid No: BS/2023/RFB478"]
[]
["Specification / Description A",{"$nulls":3},"Qty","Unit Price ( Ex Vat)","TOTAL AMOUNT"]
["Provide license subscription, unlimited software support and maintenance",{"$nulls":3},1,{"v":0,"d":"R 0.00"},{"$f":"F6*E6","v":{"v":0,"d":"R 0.00"}}]
["Provide and report on monthly review and health system checks ",{"$nulls":3},12,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Monthly User Access Review reports",{"$nulls":3},12,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Backup monthly(12), quarterly(4), annually(1)",{"$nulls":3},17,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Provide and report on system availability",{"$nulls":3},12,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Disaster recovery testing bi-annualy ",{"$nulls":3},2,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Other Items not included in above - BIDDER TO SPECIFY",{"$nulls":3},"Qty","Unit Price ( Ex Vat)","TOTAL AMOUNT"]
[1,{"$nulls":5},{"$f":"F13*E13","v":{"v":0,"d":"R 0.00"}}]
[2,{"$nulls":5},{"v":0,"d":"R 0.00"}]
[3,{"$nulls":5},{"v":0,"d":"R 0.00"}]
[4,{"$nulls":5},{"v":0,"d":"R 0.00"}]
[5,{"$nulls":5},{"v":0,"d":"R 0.00"}]
[6,{"$nulls":5},{"v":0,"d":"R 0.00"}]
["OPTIONAL ADDITION",{"$nulls":5},{"$f":"SUM(G13:G18)","v":{"v":0,"d":"R 0.00"}}]
[]
[null,null,"Total excluding VAT",null,null,{"$f":"SUM(G6:G11)+G19","v":{"v":0,"d":"R 0.00"}}]
[null,null,"VAT if Applicable (If VAT registered)",null,null,{"$f":"F21*15%","v":{"v":0,"d":"R 0.00"}}]
[null,null,"TOTAL BIDDING PRICE INCL VAT",null,null,{"$f":"SUM(F21:F22)","v":{"v":0,"d":"R 0.00"}}]
["Notes:"]
["Pricing must cover all items detailed in the Terms of Reference"]
["Pricing must remain firm for the duration  of the Project."]
["Pricing must include Value Added Tax (VAT)"]
["Service provider must complte blocks in yellow. Total values in this spreadsheet are automatically calculated and filled in."]
[]
["Date:"]
["Service Provider Name"]
["Name of Person Signing"]
["Signature"]

{"sheet":"Year 4","index":3,"n_rows":33,"n_cols":7,"rows_kept":33,"merged":[[1,1,1,5],[3,1,3,5],[4,0,4,3],[9,0,9,3],[10,0,10,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[17,0,17,3],[18,0,18,2],[20,2,20,4],[21,2,21,4],[22,2,22,4],[23,2,23,4],[24,0,24,5],[25,0,25,5],[26,0,26,5],[27,0,27,5],[28,0,28,5],[29,1,29,3],[32,0,33,0]]}
[null,"APPENDIX A - PRICING SHEET ",null,"Year 4"]
[null,"APPOINTMENT OF A SUITABLY QUALIFIED SERVICE PROVIDER IN SOUTH AFRICA TO PROVIDE A HOSTED RISK AND COMPLIANCE MANAGEMENT SYSTEM FOR A PERIOD OF FIVE (05) YEARS TO THE BANKSETA "]
[null,"Bid No: BS/2023/RFB478"]
[]
["Specification / Description A",{"$nulls":3},"Qty","Unit Price ( Ex Vat)","TOTAL AMOUNT"]
["Provide license subscription, unlimited software support and maintenance",{"$nulls":3},1,{"v":0,"d":"R 0.00"},{"$f":"F6*E6","v":{"v":0,"d":"R 0.00"}}]
["Provide and report on monthly review and health system checks ",{"$nulls":3},12,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Monthly User Access Review reports",{"$nulls":3},12,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Backup monthly(12), quarterly(4), annually(1)",{"$nulls":3},17,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Provide and report on system availability",{"$nulls":3},12,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Disaster recovery testing bi-annualy ",{"$nulls":3},2,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Other Items not included in above - BIDDER TO SPECIFY",{"$nulls":3},"Qty","Unit Price ( Ex Vat)","TOTAL AMOUNT"]
[1,{"$nulls":5},{"$f":"F13*E13","v":{"v":0,"d":"R 0.00"}}]
[2,{"$nulls":5},{"v":0,"d":"R 0.00"}]
[3,{"$nulls":5},{"v":0,"d":"R 0.00"}]
[4,{"$nulls":5},{"v":0,"d":"R 0.00"}]
[5,{"$nulls":5},{"v":0,"d":"R 0.00"}]
[6,{"$nulls":5},{"v":0,"d":"R 0.00"}]
["OPTIONAL ADDITION",{"$nulls":5},{"$f":"SUM(G13:G18)","v":{"v":0,"d":"R 0.00"}}]
[]
[null,null,"Total excluding VAT",null,null,{"$f":"SUM(G6:G11)+G19","v":{"v":0,"d":"R 0.00"}}]
[null,null,"VAT if Applicable (If VAT registered)",null,null,{"$f":"F21*15%","v":{"v":0,"d":"R 0.00"}}]
[null,null,"TOTAL BIDDING PRICE INCL VAT",null,null,{"$f":"SUM(F21:F22)","v":{"v":0,"d":"R 0.00"}}]
["Notes:"]
["Pricing must cover all items detailed in the Terms of Reference"]
["Pricing must remain firm for the duration  of the Project."]
["Pricing must include Value Added Tax (VAT)"]
["Service provider must complte blocks in yellow. Total values in this spreadsheet are automatically calculated and filled in."]
[]
["Date:"]
["Service Provider Name"]
["Name of Person Signing"]
["Signature"]

{"sheet":"Year 5","index":4,"n_rows":34,"n_cols":7,"rows_kept":34,"merged":[[1,1,1,5],[3,1,3,5],[4,0,4,3],[9,0,9,3],[10,0,10,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[18,0,18,3],[19,0,19,2],[21,2,21,4],[22,2,22,4],[23,2,23,4],[24,2,24,4],[25,0,25,5],[26,0,26,5],[27,0,27,5],[28,0,28,5],[29,0,29,5],[30,1,30,3],[33,0,34,0]]}
[null,"APPENDIX A - PRICING SHEET ",null,"Year 5"]
[null,"APPOINTMENT OF A SUITABLY QUALIFIED SERVICE PROVIDER IN SOUTH AFRICA TO PROVIDE A HOSTED RISK AND COMPLIANCE MANAGEMENT SYSTEM FOR A PERIOD OF FIVE (05) YEARS TO THE BANKSETA "]
[null,"Bid No: BS/2023/RFB478"]
[]
["Specification / Description A",{"$nulls":3},"Qty","Unit Price ( Ex Vat)","TOTAL AMOUNT"]
["Provide license subscription, unlimited software support and maintenance",{"$nulls":3},1,{"v":0,"d":"R 0.00"},{"$f":"F6*E6","v":{"v":0,"d":"R 0.00"}}]
["Provide and report on monthly review and health system checks ",{"$nulls":3},12,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Monthly User Access Review reports",{"$nulls":3},12,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Backup monthly(12), quarterly(4), annually(1)",{"$nulls":3},17,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Provide and report on system availability",{"$nulls":3},12,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Disaster recovery testing bi-annualy ",{"$nulls":3},2,{"v":0,"d":"R 0.00"},{"$f":"F11*E11","v":{"v":0,"d":"R 0.00"}}]
["Data Migration",{"$nulls":3},1,{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
["Other Items not included in above - BIDDER TO SPECIFY",{"$nulls":3},"Qty","Unit Price ( Ex Vat)","TOTAL AMOUNT"]
[1,{"$nulls":5},{"$f":"F14*E14","v":{"v":0,"d":"R 0.00"}}]
[2,{"$nulls":5},{"v":0,"d":"R 0.00"}]
[3,{"$nulls":5},{"v":0,"d":"R 0.00"}]
[4,{"$nulls":5},{"v":0,"d":"R 0.00"}]
[5,{"$nulls":5},{"v":0,"d":"R 0.00"}]
[6,{"$nulls":5},{"v":0,"d":"R 0.00"}]
["OPTIONAL ADDITION",{"$nulls":5},{"$f":"SUM(G14:G19)","v":{"v":0,"d":"R 0.00"}}]
[]
[null,null,"Total excluding VAT",null,null,{"$f":"SUM(G6:G12)+G20","v":{"v":0,"d":"R 0.00"}}]
[null,null,"VAT if Applicable (If VAT registered)",null,null,{"$f":"F22*15%","v":{"v":0,"d":"R 0.00"}}]
[null,null,"TOTAL BIDDING PRICE INCL VAT",null,null,{"$f":"SUM(F22:F23)","v":{"v":0,"d":"R 0.00"}}]
["Notes:"]
["Pricing must cover all items detailed in the Terms of Reference"]
["Pricing must remain firm for the duration  of the Project."]
["Pricing must include Value Added Tax (VAT)"]
["Service provider must complte blocks in yellow. Total values in this spreadsheet are automatically calculated and filled in."]
[]
["Date:"]
["Service Provider Name"]
["Name of Person Signing"]
["Signature"]

{"sheet":"Total","index":5,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,1,1,4],[3,1,3,4],[4,0,4,3],[5,0,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,3],[12,2,12,4],[13,0,13,4],[14,0,14,4],[15,0,15,4],[16,0,16,4],[17,0,17,4],[18,1,18,3],[21,0,22,0]]}
[]
[null,"APPOINTMENT OF A SUITABLY QUALIFIED SERVICE PROVIDER IN SOUTH AFRICA TO PROVIDE A HOSTED RISK AND COMPLIANCE MANAGEMENT SYSTEM FOR A PERIOD OF Five (05) YEARS TO THE BANKSETA "]
[null,"Bid No: BS/2023/RFB478",null,"Total for five years"]
[]
["Specification / Description A"]
["TOTAL BIDDING PRICE ",null,null,"YEAR 1",{"$f":"'Year 1'!F26","v":{"v":0,"d":"R 0.00"}}]
["TOTAL BIDDING PRICE ",null,null,"YEAR 2",{"$f":"'Year 2'!F23","v":{"v":0,"d":"R 0.00"}}]
["TOTAL BIDDING PRICE ",null,null,"YEAR 3",{"$f":"'Year 3'!F23","v":{"v":0,"d":"R 0.00"}}]
["TOTAL BIDDING PRICE ",null,null,"YEAR 4",{"$f":"'Year 4'!$F$23","v":{"v":0,"d":"R 0.00"}}]
["TOTAL BIDDING PRICE ",null,null,"YEAR 5",{"$f":"'Year 5'!F24","v":{"v":0,"d":"R 0.00"}}]
["TOTAL BIDDING PRICE INCL VAT",{"$nulls":3},{"$f":"SUM(E6:E10)","v":{"v":0,"d":"R 0.00"}}]
[]
["Notes:"]
["Pricing must cover all items detailed in the Terms of Reference"]
["Pricing must remain firm for the duration  of the Project."]
["Pricing must include Value Added Tax (VAT)"]
["Service provider must complte blocks in yellow. Total values in this spreadsheet are automatically calculated and filled in."]
[]
["Date:"]
["Service Provider Name"]
["Name of Person Signing"]
["Signature"]