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[null,"ANNEXURE B – PRICING SCHEDULE"]
[null,"TENDER NAME:","PROVISION OF MEDICAL SURVEILLANCE, IMMUNIZATION AND RELATED FOR SARS ON A NATIONAL BASIS"]
[null,"TENDER NUMBER:","RFP 36/2022"]
[null,"BIDDER'S NAME: "]
[]
[]
[null,"NOTES:"]
[null,"1. Bidders are required to complete \"ONLY THE GREEN COLUMNS\""]
[null,"2. Bidders must note the detailed scope of services as per the Main RFP document and should provide costing accordingly."]
[null,"3. All costs are subject to negotiation prior to signing of the Contract."]
[null,"4. All expenses must be included in \"Flue Vaccination, Medical surveillance and Immunizations rate per person\", this must include direct or indirect costs (i.e labour cost, travel cost etc.)"]
[null,"5. Bidder are not allowed to change the format of this pricing template; any changes by the bidders may result in their bid being non-responsive."]
[null,"6. Bidder must ensure that their pricing proposal is inline with SARS Requirements as stipulated in Main RFP document under point 2.2 (SCOPE OF WORK/SPECIFICATION/BUSINESS REQUIREMENTS). "]
[null,"7. Based on past experience, the utilisation of this service is approximately 70%. Therefore, service providers are advised to keep in mind that the headcount numbers are indicative. SARS does not guarantee any volumes. "]
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[null,"Table 1 Medical Surveillance"]
[null,"Region/Province","Headcount","Medical Surveillance cost per person \n(excl. VAT)","Total \n(excl. VAT)","VAT","Cost \n(incl. VAT)"]
[null,"Limpopo",210,null,{"$f":"D19*C19","v":{"v":0,"d":"R 0.00"}},{"$f":"E19*0.15","v":{"v":0,"d":"R 0.00"}},{"$f":"E19+F19","v":{"v":0,"d":"R 0.00"}}]
[null,"North West",92,null,{"$f":"D20*C20","v":{"v":0,"d":"R 0.00"}},{"$f":"E20*0.15","v":{"v":0,"d":"R 0.00"}},{"$f":"E20+F20","v":{"v":0,"d":"R 0.00"}}]
[null,"Mpumalanga",217,null,{"$f":"D21*C21","v":{"v":0,"d":"R 0.00"}},{"v":0,"d":"R 0.00"},{"$f":"E21+F21","v":{"v":0,"d":"R 0.00"}}]
[null,"Kwa-Zulu Natal",129,null,{"$f":"D22*C22","v":{"v":0,"d":"R 0.00"}},{"$f":"E22*0.15","v":{"v":0,"d":"R 0.00"}},{"$f":"E22+F22","v":{"v":0,"d":"R 0.00"}}]
[null,"Western Cape",84,null,{"$f":"D23*C23","v":{"v":0,"d":"R 0.00"}},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Eastern Cape",11,null,{"$f":"D24*C24","v":{"v":0,"d":"R 0.00"}},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Free State",122,null,{"$f":"D25*C25","v":{"v":0,"d":"R 0.00"}},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Northern Cape",50,null,{"$f":"D26*C26","v":{"v":0,"d":"R 0.00"}},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Gauteng",226,null,{"$f":"D27*C27","v":{"v":0,"d":"R 0.00"}},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"General Assistance",696,null,{"$f":"D28*C28","v":{"v":0,"d":"R 0.00"}},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[null,"Call Centre",648,null,{"$f":"D29*C29","v":{"v":0,"d":"R 0.00"}},{"v":0,"d":"R 0.00"},{"v":0,"d":"R 0.00"}]
[]
[null,"Sub-total",{"$nulls":4},{"$f":"SUM(G19:G21)","v":{"v":0,"d":"R 0.00"}}]
[]
[null,"Table 2 Immunizations"]
[null,"Description","Headcount","Cost per Vial (excl. VAT)","Total (excl. VAT)","VAT","Cost (incl. VAT)"]
[null,"Meningitis",2485,null,{"$f":"D35*C35","v":{"v":0,"d":"R 0.00"}},{"$f":"E35*0.15","v":{"v":0,"d":"R 0.00"}},{"$f":"E35+F35","v":{"v":0,"d":"R 0.00"}}]
[null,"Tetanus",2485,null,{"$f":"D36*C36","v":{"v":0,"d":"R 0.00"}},{"v":0,"d":"R 0.00"},{"$f":"E36+F36","v":{"v":0,"d":"R 0.00"}}]
[null,"Hepatitis A & B",2485,null,{"$f":"D37*C37","v":{"v":0,"d":"R 0.00"}},{"v":0,"d":"R 0.00"},{"$f":"E37+F37","v":{"v":0,"d":"R 0.00"}}]
[null,"Flue Vaccination",2485,null,{"$f":"D38*C38","v":{"v":0,"d":"R 0.00"}},{"v":0,"d":"R 0.00"},{"$f":"E38+F38","v":{"v":0,"d":"R 0.00"}}]
[null,"Sub-total",{"$nulls":4},{"$f":"SUM(G35:G37)","v":{"v":0,"d":"R 0.00"}}]
[]
[null," Total Bid Amount",{"$nulls":4},{"$f":"G31+G39","v":{"v":0,"d":"R 0.00"}}]
[]
[null,"Table 3 Annual Escalation Percentage"]
[null,"Item Description",null,"Year 2 ","Year 3","Year 4"]
[null,"Annual Escalation "]
[]
[]
[]
[]
[null,"Company Representative: Name",null,"Role in Company",null,"Signature",null,"Date"]