{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["PRICING SCHEDULE"],"not_rendered":{"images":1,"defined_names":3},"read":"whole","date_system":"1900"}

{"sheet":"PRICING SCHEDULE","index":0,"n_rows":36,"n_cols":15,"rows_kept":36,"merged":[[10,3,10,5],[10,6,10,8],[10,10,10,11],[12,0,12,1],[32,1,35,1],[32,2,32,3],[32,4,32,5],[33,2,33,3],[34,2,34,3],[34,4,34,5],[35,2,35,3],[35,4,35,5]]}
[null,"SUPPLY CHAIN MANAGEMENT"]
[null,"Pricing schedule"]
["RFB","RFB 3215-2025"]
["RFB Title","REQUEST FOR BID FOR THE APPOINTMENT OF A SERVICE PROVIDER TO CARRY OUT GENERAL BUILDING REPAIRS AND MAINTENANCE FOR SITA KZN OFFICES FOR A PERIOD OF 36 MONTHS"]
["Bidder Name "]
[]
["1. INSTRUCTION FOR COMPLETING THE PRICING SCHEDULE"]
["(a)  Bidder must complete/enter YELLOW cells only"]
["(b)  Unit and Line prices must be VAT EXCLUSIVE and in South African Rand (ZAR) currency."]
[]
[{"$nulls":3},"YEAR 1",null,null,"YEAR 2",{"$nulls":3},"Year 3",null,"TOTAL"]
["Item No","Goods/Service description","Unit of measure","Qty ","Unit Price \n(Excl VAT)","Line Price Y1","Qty","Unit Price \n(Excl VAT)","Line Price Y2","Qty ","Unit Price \n(Excl VAT)","Line Price Y3","Line Price Term \n(Excl VAT)","BRAND / MODEL","Price clarification comment"]
["Corrective Maintanance "]
[1,"Contractor Rate",{"$nulls":3},{"$f":"SUBTOTAL(9,F15:F17)","v":0},null,null,{"$f":"SUBTOTAL(9,I15:I17)","v":0},null,null,{"$f":"SUBTOTAL(9,L15:L17)","v":0},{"$f":"L14+F14+I14","v":0}]
[1.1,"Normal Rate","Hour",1,0,{"$f":"E15*D15","v":0},1,0,{"$f":"H15*G15","v":0},1,0,{"$f":"K15*J15","v":0},{"$f":"L15+F15+I15","v":0}]
[1.2,"Weekend/Public Holiday Rate","Hour",1,0,{"$f":"E16*D16","v":0},1,0,{"$f":"H16*G16","v":0},1,0,{"$f":"K16*J16","v":0},{"$f":"L16+F16+I16","v":0}]
[1.3,"Night Rate","Hour",1,0,0,1,0,0,1,0,0,0]
[2,"Assistant Artisans Rate",{"$nulls":3},{"$f":"SUBTOTAL(9,F19:F21)","v":0},null,null,{"$f":"SUBTOTAL(9,I19:I21)","v":0},null,null,{"$f":"SUBTOTAL(9,L19:L21)","v":0},{"$f":"L18+F18+I18","v":0}]
[2.1,"Normal Rate","Hour",1,0,0,1,0,0,1,0,0,{"$f":"L19+F19+I19","v":0}]
[2.2,"Weekend/Public Holiday Rate","Hour",1,0,0,1,0,0,1,0,0,0]
[2.3,"Night Rate","Hour",1,0,0,1,0,0,1,0,0,0]
[3,"TRANSPORT UNIT RATES: LABOUR\nNote that the quantities indicated below are only for evaluation purposes and to determine the contract unit rates. The final quantities will be based on works orders",{"$nulls":3},{"$f":"SUBTOTAL(9,F23:F26)","v":0},null,null,{"$f":"SUBTOTAL(9,I23:I26)","v":0},null,null,{"$f":"SUBTOTAL(9,L23:L26)","v":0},{"$f":"L22+F22+I22","v":0}]
[3.1,"Pietermaritzburg","Unit rate per km",100,0,{"$f":"D23*E23","v":0},100,0,{"$f":"H23*G23","v":0},100,0,{"$f":"K23*G23","v":0},{"$f":"L23+F23+I23","v":0}]
[3.2,"Newcastle","Unit rate per km",300,0,{"$f":"D24*E24","v":0},300,0,{"$f":"H24*G24","v":0},300,0,{"$f":"K24*G24","v":0},{"$f":"L24+F24+I24","v":0}]
[3.3,"Durban","Unit rate per km",80,0,0,80,0,0,80,0,0,{"$f":"L25+F25+I25","v":0}]
[3.4,"Ulundi","Unit rate per km",300,0,0,300,0,0,300,0,0,0]
[null,"TOTAL BID PRICE  (EXCL VAT)",{"$nulls":3},{"$f":"F14+F18+F22","v":0},null,null,{"$f":"I14+I18+I22","v":0},null,null,{"$f":"L14+L18+L22","v":0},{"$f":"F27+I27+L27","v":0}]
[null,"VAT (@15%)",{"$nulls":3},{"$f":"F27*0.15","v":0},null,null,{"$f":"I27*0.15","v":0},null,null,{"$f":"L27*0.15","v":0},{"$f":"M27*0.15","v":0}]
[null,"TOTAL  BID PRICE (INCL VAT)",{"$nulls":3},{"$f":"F27+F28","v":0},null,null,{"$f":"I27+I28","v":0},null,null,{"$f":"L27+L28","v":0},{"$f":"M27+M28","v":0}]
[]
[]
[]
[null,"I, the bidder, confirm that the price(s) and rate(s) quoted cover all the goods and/or works specified in the bidding documents; that the price(s) or rate(s) cover all my obligations and I accept that any mistakes regarding price(s), rate(s) or calculations will be at my own risk.\n[Note: First convert to PDF, then add signature]"]
[null,null,"Name",null,"Capacity"]
[]
[null,null,"Signature (above)",null,"Date"]