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{"sheet":"Sheet1","index":0,"n_rows":31,"n_cols":10,"rows_kept":31,"merged":[[1,1,1,8],[9,1,9,2],[9,3,9,9],[16,1,16,9],[29,1,29,7],[30,1,30,7]]}
[]
[null,"PRICING SCHEDULE (Annexure C)"]
[]
[null,"FIXED ONCE OFF COSTS"]
[null,"System implementation and Customization (once off cost)"]
[null,"Hardware – cost of acquisition (per device)"]
[null,"Total Fixed Costs",{"$f":"C5+C6","v":0}]
[]
[null,"AD HOC COSTS"]
[{"$nulls":3},"Cost(inclusive of VAT and other taxes)"]
[null,"Costs","Unit of measure","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7"]
[null,"Software/system rental","Annual cost of renting out the software/system for the entire duration of the project"]
[null,"Hardware - facial recognition biometric including installation and set-up - on rental option","per device"]
[null,"Prepaid debit card - including RICA admin fee","per card per beneficiary"]
[null,"Enrolment fee","per beneficiary"]
[null,"Disbursement/transaction cost per learner","Per beneficiary on the project"]
[null,"Monthly administration fee - bidders to consider the economies of scale listed below as C1 to C5"]
[null,"C1 = cost for beneficiaries up to 1000","per beneficiary"]
[null,"C2 = cost for 1001 to 2499 beneficiaries","per beneficiary"]
[null,"C3 = cost for 2500 to 4999 beneficiaries","per beneficiary"]
[null,"C4 = cost for 5000 to 9999 beneficiaries","per beneficiary"]
[null,"C5 = cost for 10000 and more beneficiaries","per beneficiary"]
[null,"Training cost including  a user guide"," one"]
[null,"System modification cost","per hour"]
[null,"Annual license fee - assuming between 1-200 sites","annual cost"]
[null,"Support and maintenance","hourly rate"]
[null,"Total Ad-hoc Costs",null,{"$f":"SUM(D12:D16,D18:D26)","v":0},0,0,0,0,0,0]
[]
[null,"TOTAL CONTRACT COST",{"$f":"+SUM(D27:J27)+C7","v":0}]
[null,"NB: Total contract cost is the sum of fixed + ad-hoc costs"]
[null,"NB: Failure to quote on any of the items stated above will lead to automatic disqualification."]