{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Preambles","Estimate PED Control Centre","Price Activity Schedule"],"not_rendered":{"images":1,"external_links":211,"defined_names":9893},"read":"whole","date_system":"1900"}

{"sheet":"Preambles","index":0,"n_rows":65,"n_cols":5,"rows_kept":65,"hidden":true,"merged":[[3,1,3,3],[4,1,4,3],[7,2,7,3],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,2,29,3],[30,2,30,3],[31,2,31,3],[32,2,32,3],[33,2,33,3],[34,2,34,3],[35,2,35,3],[36,2,36,3],[37,2,37,3],[38,2,38,3],[39,2,39,3],[40,2,40,3],[41,2,41,3],[42,2,42,3],[43,2,43,3],[44,2,44,3],[45,2,45,3],[46,2,46,3],[47,2,47,3],[48,2,48,3],[49,2,49,3],[50,2,50,3],[51,2,51,3],[52,2,52,3],[53,2,53,3],[54,2,54,3],[55,2,55,3],[56,2,56,3],[57,2,57,3],[58,2,58,3],[59,2,59,3],[60,2,60,3],[61,2,61,3],[62,2,62,3],[63,2,63,3],[64,2,64,3]]}
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"RFB No.",null,{"$f":"IF(#REF!=\"\",\"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"\",\"\",#REF!)","v":{"$error":"#REF!"}}]
[null,"BIDDER'S NAME:",null,{"$f":"IF(#REF!=\"\",\"\",#REF!)","v":{"$error":"#REF!"}}]
[null,{"$f":"Preambles!C16","v":"All prices quoted shall be as per the BASE DATE stipulated on the COVER Page of this document. The exchange rate to be used for the calculation of the bid prices must be the exchange rate published by the SARB on the date, four weeks (28 calendar days) prior to the closing date of the Bid."}]
[null,"Refer to General Instructions to fill in the Price Schedules at the bottom of this Sheet."]
[]
[null,"PREAMBLE TO PRICE SCHEDULE "]
[null,1,"SCOPE GENERALLY"]
[null,1.1,"The Price Schedules No. 1, 2, 3, 4, and 5 are for the Design, Supply and Install (DS&I) Contract. The Price Schedule No. 6, 7, 8, is for the Augmentation and the Detailed O & M Price Schedule No. 9  is for the O & M Contract. Price Schedule No. 10 is the Summary Total of the offered prices for the entire bid scope including DS&I,  Augmentation and O&M Contract for 5 Years."]
[null,1.2,"The contract price shall be based upon the Bid that offers a minimum of 80MW/320MWh usable capacity .\nAll the light green highlighted items' quantities must be calculated by the bidder for his proposed MWh's and inserted into the Pricing Schedules where required.  The Contractor to provide descriptions and quantities of any \"other\" item not included in the Pricing Schedules that is required to complete the Facilities.  The Contractor shall use other documents provided as reference.  The prices provided shall include the cost of all required equipment, tools, material, labour, and supervision for the DS&I  of a complete commissioned component or system.  Any expected wastage of materials and components shall be included in the pricing provided."]
[null,2,"UNIT OF MEASUREMENT"]
[null,2.1,"Units of measurement  or quantity i.e., Number (no),  Lump Sum (Sum) or Item, are associated as applicable with the items as listed in the Price Schedules."]
[null,3,"DOCUMENTS SHALL BE MUTUALLY SELF EXPLANATORY"]
[null,3.1,"The Conditions of Contract, together with the Employer's Requirements and the Drawings, shall be read in conjunction with the Price Schedules and in so far as they are relevant, shall be referred to for details of the description, type, strength and testing of materials to be used and the workmanship, conditions, risks, obligations, liabilities and instructions which shall be complied with in carrying out of this Contract."]
[null,4,"PRICE SCHEDULES AND BID PRICES"]
[null,4.1,"All prices quoted shall be as per the BASE DATE stipulated on the COVER Page of this document. The exchange rate to be used for the calculation of the bid prices must be the exchange rate published by the SARB on the date, four weeks (28 calendar days) prior to the closing date of the Bid."]
[null,4.2,"Bidders shall complete cells highlighted in \"Light Green\". These cells are unlocked for entry of information."]
[null,4.3,"The Price Schedules contains, as far as can be determined, full details of the work that is to be executed by the Contractor and the materials that are to be supplied.  It should, however, not be presumed that the Schedule includes and describes every detail of the Contract Works.  Where any work or activities to be executed are described or implied without corresponding items appearing in the Price Schedules, the Contractor shall provide for this in his \"Other Specified\"."]
[null,4.4,"Descriptions in the Price Schedules are abbreviated and for identification purposes only. Should any of the terms in the Price Schedules conflict with any requirements given in the Employer's Requirements, the requirements of the Employer's Requirements shall prevail."]
[null,4.5,"Apparent errors or omissions occurring in the Price Schedules shall immediately be brought to the attention of the Employer in order that these may, if necessary, be adjusted in good time.  Uncertainties as to the meaning of items in the Price Schedules and any ambiguity or discrepancy shall be referred to the Employer for explanation."]
[null,4.6,"No claims arising from errors, omissions or misunderstandings, as aforesaid, shall be accepted after the closing date of the BID."]
[null,5,"PRICES SHALL BE COMPREHENSIVE"]
[null,5.1,"The rates and prices inserted in the Price Schedules shall be fully inclusive for the work described under the items.  Such prices shall cover all costs and expenses that may be required in and for the completion of the work described and shall cover the cost of all general risks, liabilities and obligations set forth or implied in the Contract Documents."]
[null,5.2,"The Contractor shall also include in his prices for anything not specially mentioned but where required to complete the work in every respect as specified."]
[null,5.3,"Where special liabilities, obligations and risks cannot be treated as indicated above, the cost thereof shall be included separately in the item or items \"Other specify\" OR \"Specify\" provided for this purpose."]
[null,6,"ALL ITEMS TO BE PRICED"]
[null,6.1,"Schedule 1 covers the \"Supply from abroad\" and Schedule 2 covers \"Supply from within the country of the employer\".  The bidder can cost a combination of supply from both abroad and local but the bidder must ensure that he does not price for the same item under both sections."]
[null,6.2,"Years 1 - 5 costs as indicated in Price Schedules No. 6, 7, 8 and 9 are used to determine the 5 year O&M Contract value.\nYears 1 - 20 costs as indicated in Price Schedules No. 6, 7, 8 and 9 are used to determine the Life Cycle Costs for the Plant, because reserves the right to extend the O&M contract beyond the initial 5 years. Therefore it is imperative to understand what those costs are expected to be for the rest of the expected life of the Plant."]
[null,6.3,"Costs indicated in section, \"A -  Critical Spare Parts, Tools and Equipment\", in Price Schedule No. 5 shall be included in the Life Cycle Costing calculation. The Bidder shall indicate the needed Critical Spare Parts, Tools and Equipment descriptions as well as quantities to meet the functional guarantees. This cost is part of the DS&I contract."]
[null,6.4,"Costs indicated in section, \"B -  Maintenance Spare Parts, Tools and Equipment\", in Price Schedule No. 5 shall NOT be included in the Life Cycle Costing calculation. This information is for indicative purposes to know the unit costs for Maintenance Spare Parts, Tools and Equipment that falls under the Price Schedule No. 9."]
[null,6.5,"Costs indicated in Price Schedules No. 6, 7, 8 shall exclusively be for Augmentation activities and required materials."]
[null,6.6,"Costs indicated in Price Schedules No. 9 shall be for O&M activities and required materials (excluding augmentation costs already accounted for in Price Schedules No. 6, 7, 8)."]
[null,6.7,"A price or rate is to be entered against each item in the Price Schedules.  Items against which no price or rate is entered by the Contractor will not be paid for when executed but will be considered as covered by prices and rates elsewhere in the Price Schedules."]
[null,6.8,"The Price Schedules has been divided into various sections.  Notwithstanding such division of the Works for the convenience of pricing and measurement of the work, nothing contained therein shall in any way relieve or be deemed to relieve the Contractor of his responsibilities and duties set forth elsewhere in the Contract Documents."]
[null,7,"ALTERATIONS TO THE PRICE SCHEDULES"]
[null,7.1,"Bidders shall adhere strictly to the Price Schedules and the Contractor may make no alterations to or deletion of any items in the Schedule except where highlighted in light Green. "]
[null,8,"ERRORS"]
[null,8.1,"In the event of any arithmetical errors occurring in the totals in this Price Schedules such totals will be corrected on the assumption that the rates quoted are correct."]
[null,9,"VALUE ADDED TAX"]
[null,9.1,"The work under this Contract is classified as a taxable service under VAT and therefore the Contractor will collect VAT from the Employer and will pay the VAT over to the Receiver of Revenue for the work executed under this Contract. "]
[null,10,"PRICE SCHEDULES "]
[null,10.1,"The Price Schedules (Schedule 1 to 5) provides the basis of all valuations of the work, payments in multiple currencies for the DS&I part of the Contract."]
[null,10.2,"The Price Schedules (Schedule 1 to 5)  breakdown structure provided by the Contractor shall be based  on the Price Schedules provided by the Employer.  The bill items listed by the Employer identify the specific items of work which are estimated to be required to achieve Completion. No deletion of any items is permitted. The Price Schedules (Schedule 1 to 5)  breakdown structure is compiled to the satisfaction of the Employer with any additions and/or amendments deemed necessary. "]
[null,10.3,"The Contractor’s detailed  Price Schedules (Schedule 1 to 9)  summates back to the \"Schedule No. 10. Summary Total\" of prices provided."]
[null,10.4,"The Price Schedules is integrated with the required rate of exchange and the forecast rate of payment schedule (FRP) in foreign currency.  The conversion of the prices into ZAR and the forecast rate of payment schedule is for Eskom's information only.  The Bids shall be quoted in the currencies of the bidder's choice (limited to a total of 3 different currencies of which one shall be ZAR) and these currencies and quoted price have to be included in the Letter of Bid accordingly.  The different currencies will be stated in the \"Schedule ROE Foreign Currency\" worksheets and indicated in the Price Schedules where applicable."]
[null,10.5,"The total of the prices includes for all direct and indirect costs, overheads, profits, on costs, risks, liabilities, obligations, etc. relative to the contract and all taxes including customs duties on imported Plant to authorities and Excluding VAT on all Schedules. \nIn accordance with provisions of BDS, ITB Clause 35.5 (a) and 35.5 (b) Custom duties on Schedule 1 items and VAT on Schedule 1 - 5 & 9 will not be included in the  individual items in Schedule 1 - 5 & 9 and the same will not be considered in bid evaluation. \nAs per ITB Clause 17.5 (d) VAT on Schedule 2 - 5 will be taken into bid evaluation but will not be included in individual line items of Schedule 3 & 4 but will be shown by the bidders as single entry in Schedule 9.\nFor the information of Employer, the bidders will also show the VAT on Schedule 1 - 5 & 9 separately as single entry in Schedule 5 though VAT on Schedule 1 - 5 & 9  will not be considered in bid evaluation. "]
[null,10.6,"The Contractor allows for all necessary costs to complete the Works as required in terms of the Specifications, the Works and conditions of contract whether expressly stated or not in the Price Schedules. The Contractor provides the Employer with any breakdown of prices as may be required for specific items not detailed in the price schedules prior to or after contract award."]
[null,10.7,"Contractor to check and take responsibility for all descriptions, formulae, and structure of this file."]
[null,10.8,"The Contractor may add rows as required to cater for specific requirements but is to adhere to the basic requirements identified above and to clearly identify the rows added relative to the Employer's items. No rows are to be deleted."]
[null,10.9,"Where reference is made to the \"Contractor\" in these documents it will mean \"Bidder\" during the bidding process."]
[null,"10.10","The Price Schedules (Schedule 6 to 8 & 9) provides the basis of Augmentation (Abroad, Local and Services) & O&M, payments in multiple currencies for the O&M part of the Contract that will be evaluated and Placed together with the DS&I part of the contract if necessary."]
[null,"10.11","The price schedule provides the basis of all valuations of the work, payments in multiple currencies, price adjustment (CPA) and general progress monitoring. CPA shall be fixed for the first 18 months of the O&M contract."]
[null,11,"INSURANCE"]
[null,"11.1","Cargo Insurance During Transport with reference to GCC 34.1a"]
[null,"11.2","Installation All Risks Insurance with reference to GCC 34.1b"]
[null,"11.3","Third Party Liability Insurance with reference to GCC 34.1c"]
[null,"11.4","Other insurance as may be required to be specified by the Bidder"]
[null,"11.5","The Bidder shall quote the bid price on Carriage and Insurance Paid (CIP) for the Design Supply and Installation (DS&I) Price with Insurance (PWI) as explained in clauses ITB17.5 and BDS ITB 17.5. The Employer shall evaluate the bids based on PWI.\nThe Shipping Requirements for this Contract are based on the use of INCOTERMS 2020®:\nThe Contractor delivers the goods in accordance with the INCOTERMS 2020® CIP to Place of Destination as specified in the Bidding Document.\nThe Parties obligations described for CIP will be incorporated into this contract as part of the Supply and Delivery Requirements."]
[null,"11.6","The Employer shall award the contract on CIP and Design Supply and Installation including Bidders Insurance (PWI price)."]
[null,"11.7","The bidder that does not provide PWI Price shall be considered non-responsive"]
[null,12,"CONTRACT PRICE ADJUSTMENTS"]
[null,12.1,"For detailed instructions - refer to \"Section IV - Bidding Forms - Appendix to Financial Part\" of the DS&I Bid document."]
[null,13,"CURRENCY RATE OF EXCHANGE"]
[null,13.1,"For detailed instructions - refer to \"Currency ROE Rate of Exchange.- This sheet is provided to enter the Rate of Exchange for the WHOLE spreadsheet."]
[null,13.2,"This sheet is required to be completed by the BIDDER with the \"Rates of Exchange\" in terms of Eskom's BID requirements"]

{"sheet":"Estimate PED Control Centre","index":1,"n_rows":94,"n_cols":9,"rows_kept":94,"merged":[[67,1,67,5]]}
[]
[]
[null,null,"RFP Number:","E2042GXN"]
[null,null,"Project Name:","PED Control Centre"]
[]
[null,null,"SECTION - SUMMARY (CAPEX AND OPEX)"]
[{"$nulls":6},"Date: 15 March 2024"]
["Section No. ","Description","Unit","Quantity","Unit price","Total Amount"]
[]
[1,"PRELIMINARY AND GENERAL"]
[null,"P's and G's","Item",1,{"$f":"'Price Activity Schedule'!P91","v":{"v":0,"d":"R 0.00"}},{"$f":"E11","v":{"v":0,"d":"R 0.00"}}]
[]
[{"$nulls":5},{"$f":"SUM(F11:F12)","v":{"v":0,"d":"R 0.00"}}]
[]
[2,"CONSTRUCTION WORKS"]
[null,"Construction of Control Room","Item",1,{"$f":"'Price Activity Schedule'!P13","v":{"v":0,"d":"R 0.00"}},{"$f":"D16*E16","v":{"v":0,"d":"R 0.00"}},"new"]
[]
[{"$nulls":5},{"$f":"SUM(F16:F17)","v":{"v":0,"d":"R 0.00"}}]
[3,"DESIGNS"]
[]
[null,"Contractors Design","Item",1,null,{"$f":"D21*E21","v":{"v":0,"d":"R 0.00"}}]
[]
[{"$nulls":5},{"$f":"SUM(F21:F22)","v":{"v":0,"d":"R 0.00"}}]
[4,"CONTROL ROOM EQUIPMENTMENT: "]
[]
[null,"Control Room including Indoor Pixel Pitch, Thin clients, LED screens, cabling etc","Item",1,{"$f":"'Price Activity Schedule'!P22","v":{"v":0,"d":"R 0.00"}},{"$f":"D26*E26","v":{"v":0,"d":"R 0.00"}}]
[]
[{"$nulls":5},{"$f":"SUM(F26:F27)","v":{"v":0,"d":"R 0.00"}}]
[]
[5,"ENGINEERING WORKSTATIONS:"]
[]
[null,"Computers, laptops, mouse, keyboards etc","Item",1,{"$f":"'Price Activity Schedule'!P42","v":{"v":0,"d":"R 0.00"}},{"$f":"D32*E32","v":{"v":0,"d":"R 0.00"}}]
[]
[{"$nulls":5},{"$f":"SUM(F32:F33)","v":{"v":0,"d":"R 0.00"}}]
[]
[6,"DRAWINGS:"]
[]
[null,"As-built drawings, manuals and maintenance schedules","Item",1,{"$f":"'Price Activity Schedule'!P56","v":{"v":0,"d":"R 0.00"}},{"$f":"D38*E38","v":{"v":0,"d":"R 0.00"}}]
[]
[{"$nulls":5},{"$f":"SUM(F38:F39)","v":{"v":0,"d":"R 0.00"}}]
[7,"INSTALLATION"]
[]
[null,"Installation, comissioning and training","Item",1,{"$f":"'Price Activity Schedule'!P61","v":{"v":0,"d":"R 0.00"}},{"$f":"D43*E43","v":{"v":0,"d":"R 0.00"}}]
[]
[{"$nulls":5},{"$f":"SUM(F43:F44)","v":{"v":0,"d":"R 0.00"}}]
[8,"SOFTWARE & LICENSING"]
[]
[null,"Operating Systems","Item",1,{"$f":"'Price Activity Schedule'!P64","v":{"v":0,"d":"R 0.00"}},{"$f":"D48*E48","v":{"v":0,"d":"R 0.00"}}]
[]
[null,"Engineering Tools","Item",1,{"$f":"'Price Activity Schedule'!L68","v":{"v":0,"d":"R 0.00"}},{"$f":"D50*E50","v":{"v":0,"d":"R 0.00"}}]
[]
[{"$nulls":5},{"$f":"SUM(F48:F51)","v":{"v":0,"d":"R 0.00"}}]
[]
[9,"ENGINEERING, MANAGEMENT, DECOMMISSIONING & COMMISSIONING"]
[]
[null,"Engineering","Item",1,{"$f":"'Price Activity Schedule'!L71","v":{"v":0,"d":"R 0.00"}},{"$f":"D56*E56","v":{"v":0,"d":"R 0.00"}}]
[]
[null,"Decommissioning & Disposal","Item",1,{"$f":"'Price Activity Schedule'!L76","v":{"v":0,"d":"R 0.00"}},{"$f":"D58*E58","v":{"v":0,"d":"R 0.00"}}]
[]
[{"$nulls":5},{"$f":"SUM(F56:F59)","v":{"v":0,"d":"R 0.00"}}]
[]
[10,"CONTINGENCY"]
[]
[null,"Contingency @10%","Item",1,{"v":0,"d":"R 0.00"},{"$f":"D64*E64","v":{"v":0,"d":"R 0.00"}},"new"]
[]
[{"$nulls":5},{"$f":"SUM(F64:F65)","v":{"v":0,"d":"R 0.00"}}]
[]
[null,"SECTION SUMMARY (CAPEX)"]
[]
[1,"PRELIMINARY AND GENERAL",{"$nulls":3},{"$f":"F13","v":{"v":0,"d":"R 0.00"}}]
[]
[2,"CONSTRUCTION WORKS",{"$nulls":3},{"$f":"F18","v":{"v":0,"d":"R 0.00"}}]
[]
[3,"DESIGNS",{"$nulls":3},{"$f":"F23","v":{"v":0,"d":"R 0.00"}}]
[]
[4,"CONTROL ROOM: ",{"$nulls":3},{"$f":"F28","v":{"v":0,"d":"R 0.00"}},{"$f":"SUM(F76:F86)","v":{"v":0,"d":"R 0.00"}},{"$f":"G76*10%","v":{"v":0,"d":"R0.00"}},{"$f":"G76*7.5%","v":{"v":0,"d":"R0.00"}}]
[null,"+",{"$nulls":5},{"$f":"H76*5%","v":{"v":0,"d":"R0.00"}}]
[5,"ENGINEERING WORSTATIONS",{"$nulls":3},{"$f":"F34","v":{"v":0,"d":"R 0.00"}}]
[]
[6,"DRAWINGS",{"$nulls":3},{"$f":"F40","v":{"v":0,"d":"R 0.00"}}]
[]
[7,"INSTALLATION",{"$nulls":3},{"$f":"F45","v":{"v":0,"d":"R 0.00"}}]
[]
[8,"SOFTWARE & LICENSING",{"$nulls":3},{"$f":"F52","v":{"v":0,"d":"R 0.00"}}]
[{"$nulls":7},{"v":2624509.26865147,"d":"R2,624,509.27"}]
[9,"ENGINEERING, MANAGEMENT, DECOMMISSIONING & COMMISSIONING",{"$nulls":3},{"$f":"F60","v":{"v":0,"d":"R 0.00"}},null,{"$f":"G76*10%","v":{"v":0,"d":"R0.00"}}]
[]
[10,"CONTINGENCY @10%",{"$nulls":3},{"$f":"'Price Activity Schedule'!L117","v":{"v":0,"d":"R 0.00"}}]
[]
[null,"Total Estimated Amount for CAPEX excluding VAT",{"$nulls":3},{"$f":"SUM(F70:F89)","v":{"v":0,"d":"R 0.00"}}]
[]
[null,"OPEX for a Period of 5 Years including 10% contingency during OPEX period",{"$nulls":3},{"$f":"'Price Activity Schedule'!P82","v":{"v":0,"d":"R 0.00"}}]
[]
[null,"Total for Capex and Opex excluding VAT",{"$nulls":3},{"$f":"F92+F90","v":{"v":0,"d":"R 0.00"}}]

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[]
[null,"PED CONTROL CENTRE",{"$nulls":8},"RFP Number:","E2042GXN"]
[null,"GENERATION",{"$nulls":8},"Project Name:","PED Control Centre"]
[null,"Activity Schedule (Rev- 00) "]
[null,{"$f":"NOW()","v":"2025-10-25T15:44:12.640"}]
[]
[null,"Item No.","Section Number","Description","Activity","Currency",null,{"$f":"B5","v":"2025-10-25T15:44:12.640"},{"$nulls":4},"CPA Formula","CPA Description"]
[{"$nulls":7},"RoE Currency\n1,00 = ZAR","Unit","QTY","Rate","Amount in ZAR"]
[]
[null,"CONSTRUCTION WORKS"]
[null,"Control Room Construction"]
[null,1,null,"Construction of the new control room complete","Control Room Construction","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,{"$f":"J12*K12*H12","v":0},"-","Fixed"]
[null,{"$f":"B12+1","v":2},null,null,"Control Room Construction","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",null,null,{"$f":"J13*K13*H13","v":0},"-","Fixed",null,{"$f":"SUM(L12:L14)","v":0}]
[null,{"$f":"B13+1","v":3},null,null,"Control Room Construction","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",null,null,{"$f":"J14*K14*H14","v":0},null,"Fixed"]
[{"$nulls":11},{"$f":"J15*K15*H15","v":0},"-"]
[null,"DESIGNS"]
[null,{"$f":"B14+1","v":4},null,null,"Design","Local","ZAR",{"v":1,"d":"R1.0000"},"No",1,0,{"$f":"J17*K17*H17","v":0},"-","Fixed",null,{"$f":"SUM(L17:L19)","v":0}]
[null,{"$f":"B17+1","v":5},null,null,"Design","Local","ZAR",{"v":1,"d":"R1.0000"},"No",null,null,{"$f":"J18*K18*H18","v":0},"-","Fixed"]
[null,{"$f":"B18+1","v":6},null,null,"Design","Local","ZAR",{"v":1,"d":"R1.0000"},"No",null,null,{"$f":"J19*K19*H19","v":0},null,"Fixed"]
[{"$nulls":12},"-"]
[null,"Control Room"]
[null,{"$f":"B19+1","v":7},null,"Indoor Pixel Pitch 1.2mm 3.84m by 1.92m Resolution 3072 × 1536","Main Equipment Room: Control room","Local","ZAR",{"v":1,"d":"R1.0000"},"No",1,0,{"$f":"J22*K22*H22","v":0},"-","Fixed",null,{"$f":"SUM(L22:L40)","v":0}]
[null,{"$f":"B22+1","v":8},null,"Questek 8 out/1 In Videowall Processor – Polywall approved, designed to drive 8 displays. Expandable for later extensions.","Main Equipment Room: Control room","Local","ZAR",{"v":1,"d":"R1.0000"},"No",1,0,{"$f":"J23*K23*H23","v":0},"-","Fixed"]
[null,{"$f":"B23+1","v":9},null,"Polywall Pro+","Main Equipment Room: Control room","Local","ZAR",{"v":1,"d":"R1.0000"},"No",1,0,{"$f":"J24*K24*H24","v":0},"-","Fixed"]
[null,{"$f":"B24+1","v":10},null,"Dell Optiplex 7000 Small Form Factor 12th Gen Intel® Core™ i7-12700 (25 MB cache, 12 cores, 20 threads, 2.10 GHz to 4.90 GHz Turbo, 65 W), Windows 10 Pro (Includes free upgrade to Windows 11 Pro), English, French, Spanish, 16 GB, 2 x 8 GB, DDR4, 256 GB, M.2 2230, PCIe NVMe, SSD, Class 35, Intel® Integrated Graphics, 8x DVD+/-RW 9.5mm ODD, 260 W internal power supply unit (PSU)","Main Equipment Room: Control room","Local","ZAR",{"v":1,"d":"R1.0000"},"No",3,0,0,null,"Fixed"]
[null,11,null,"LG 55'' Full HD Monitor with AMD FreeSync","Main Equipment Room: Control room","Local","ZAR",{"v":1,"d":"R1.0000"},"No",30,0,0,null,"Fixed"]
[null,12,null,"Aten Cat 5 Extenders for videowall displays and cabling","Main Equipment Room: Control room","Local","ZAR",{"v":1,"d":"R1.0000"},"No",2,0,0,null,"Fixed"]
[null,13,null,"Cooling system ","Main Equipment Room: Control room","Local","ZAR",{"v":1,"d":"R1.0000"},"No",1,0,0,null,"Fixed"]
[null,14,null,"Display Controller","Main Equipment Room: Control room","Local","ZAR",{"v":1,"d":"R1.0000"},"No",1,0,0,null,"Fixed"]
[null,15,null,"Bracket as per scope","Main Equipment Room: Control room","Local","ZAR",{"v":1,"d":"R1.0000"},"No",30,0,0,null,"Fixed"]
[null,16,null,"Thin Client  (Ops)","Main Equipment Room: Control room","Local","ZAR",{"v":1,"d":"R1.0000"},"No",1,0,0,null,"Fixed"]
[null,17,null,"Client Cabinet","Main Equipment Room: Control room","Local","ZAR",{"v":1,"d":"R1.0000"},"No",2,0,0,null,"Fixed"]
[null,18,null,"Cabinet supply","Main Equipment Room: Control room","Local","ZAR",{"v":1,"d":"R1.0000"},"No",2,0,0,null,"Fixed"]
[null,19,null,"Cabinet Miscellaneous ","Main Equipment Room: Control room","Local","ZAR",{"v":1,"d":"R1.0000"},"No",1,0,0,null,"Fixed"]
[null,20,null,"Keyboard & Mouse","Main Equipment Room: Control room","Local","ZAR",{"v":1,"d":"R1.0000"},"No",4,0,0,null,"Fixed"]
[null,21,null,"supplying and installing all necessary cabling, including power, HDMI, and RJ45","Main Equipment Room: Control room","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,0,null,"Fixed"]
[]
[]
[]
[]
[null,"Engineering Workstations"]
[null,{"$f":"B36+1","v":22},null,"Computer desks","Engineering Workstation ","Local","ZAR",{"v":1,"d":"R1.0000"},"No",8,0,{"$f":"J42*K42*H42","v":0},"-","Fixed",null,{"$f":"SUM(L42:L53)","v":0}]
[null,{"$f":"B42+1","v":23},null,"Cabinet Supply or sundries","Engineering Workstation ","Local","ZAR",{"v":1,"d":"R1.0000"},"No",8,0,0,"-","Fixed"]
[null,{"$f":"B43+1","v":24},null,"Cabinet Miscellaneous ","Engineering Workstation ","Local","ZAR",{"v":1,"d":"R1.0000"},"No",1,0,0,null,"Fixed"]
[null,25,null,"Thin Client  (Eng)","Engineering Workstation ","Local","ZAR",{"v":1,"d":"R1.0000"},"No",14,0,0,null,"Fixed"]
[null,26,null,"32\" Desk Monitor","Engineering Workstation ","Local","ZAR",{"v":1,"d":"R1.0000"},"No",7,0,0,"-","Fixed"]
[null,27,null,"Keyboard & Mouse","Engineering Workstation ","Local","ZAR",{"v":1,"d":"R1.0000"},"No",7,0,0,"-","Fixed"]
[null,28,null,"Ntwk Switch 1","Engineering Workstation ","Local","ZAR",{"v":1,"d":"R1.0000"},"No",7,0,0,"-","Fixed"]
[null,29,null,"Printer A3 Colour Laser","Engineering Workstation ","Local","ZAR",{"v":1,"d":"R1.0000"},"No",1,0,0]
[null,30,null,"Adjustable mounting arms as per scope","Engineering Workstation ","Local","ZAR",{"v":1,"d":"R1.0000"},"No",7,0,0]
[null,31,null,"supplying and installing all necessary cabling, including power, HDMI, and RJ45","Engineering Workstation ","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,0]
[{"$nulls":5},"Local","ZAR",{"v":1,"d":"R1.0000"}]
[{"$nulls":11},0,"-","Fixed"]
[null,"Drawings"]
[null,{"$f":"B51+1","v":32},null,"As-built drawings, manuals and maintenance schedules","Drawings","Local","ZAR",{"v":1,"d":"R1.0000"},"No",1,0,{"$f":"J55*K55*H55","v":0},"-","Fixed"]
[null,{"$f":"B55+1","v":33},null,null,"Drawings","Local","ZAR",{"v":1,"d":"R1.0000"},"No",null,null,0,"-","Fixed",null,{"$f":"SUM(L55:L58)","v":0}]
[null,{"$f":"B56+1","v":34},null,null,"Drawings","Local","ZAR",{"v":1,"d":"R1.0000"},"No",null,null,0,null,"Fixed"]
[null,35,null,null,"Drawings","Local","ZAR",{"v":1,"d":"R1.0000"},"No",null,null,0,null,"Fixed"]
[null,"Installation"]
[null,{"$f":"B58+1","v":36},null,"Installation, comissioning and training","Installation, comissioning and training","Local","ZAR",{"v":1,"d":"R1.0000"},"No",1,0,{"$f":"J60*K60*H60","v":0},"-","Fixed"]
[null,{"$f":"B60+1","v":37},null,null,"Installation, comissioning and training","Local","ZAR",{"v":1,"d":"R1.0000"},"No",null,null,0,"-","Fixed",null,{"$f":"SUM(L60:L62)","v":0}]
[null,{"$f":"B61+1","v":38},null,null,"Installation, comissioning and training","Local","ZAR",{"v":1,"d":"R1.0000"},"No",null,null,0,null,"Fixed"]
[null,"Software & Licensing"]
[null,"Operating Systems",{"$nulls":13},{"$f":"SUM(L64:L66)","v":0}]
[null,{"$f":"B62+1","v":39},null,"Thin Clients","Operating Systems","Local","ZAR",{"v":1,"d":"R1.0000"},"No",1,0,{"$f":"J65*K65*H65","v":0},"-","Fixed"]
[null,{"$f":"B65+1","v":40},null,"Server Systems","Operating Systems","Local","ZAR",{"v":1,"d":"R1.0000"},"No",1,0,{"$f":"J66*K66*H66","v":0},"-","Fixed"]
[null,"Engineering Tools"]
[null,{"$f":"B66+1","v":41},null,"Engineering Tools","Engineering Tools","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,{"$f":"J68*K68*H68","v":0},"-","Fixed"]
[null,"ENGINEERING, MANAGEMENT, DECOMMISSIONING & COMMISSIONING"]
[null,"Engineering"]
[null,{"$f":"B68+1","v":42},null,"Engineering - Design","Design","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,{"$f":"J71*K71*H71","v":0},"-","Fixed"]
[]
[null,"Management"]
[null,{"$f":"B68+1","v":42},null,"Management","Management","Local","ZAR",{"v":1,"d":"R1.0000"},{"$nulls":3},{"$f":"J74*K74*H74","v":0},"-","Fixed"]
[null,"Decommissioning & disposal"]
[null,{"$f":"B74+1","v":43},null,"Decommissioning & disposal","Decommissioning & disposal","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,{"$f":"J76*K76*H76","v":0},"-","Fixed"]
[]
[]
[null,{"$f":"B76+1","v":44}]
[null,"OPEX"]
[null,"Operating, Maintenance, Training & Manuals (replacing of equipments)"]
[null,{"$f":"B79+1","v":45},null,"Operating, Maintenance and Training.","Year 01 - O & M","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,{"$f":"J82*K82*H82","v":0},"-","Fixed",null,{"$f":"SUM(L82:L86)","v":0}]
[null,{"$f":"B82+1","v":46},null,"Operating, Maintenance and Training.","Year 02 - O & M","Local","ZAR",{"v":1,"d":"R1.0000"},{"$f":"I82","v":"Item"},1,0,0,"-","Fixed"]
[null,{"$f":"B83+1","v":47},null,"Operating, Maintenance and Training.","Year 03 - O & M","Local","ZAR",{"v":1,"d":"R1.0000"},{"$f":"I83","v":"Item"},1,0,0,"-","Fixed"]
[null,{"$f":"B84+1","v":48},null,"Operating, Maintenance and Training.","Year 04 - O & M","Local","ZAR",{"v":1,"d":"R1.0000"},{"$f":"I84","v":"Item"},1,0,{"$f":"J85*K85*H85","v":0},"-","Fixed"]
[null,{"$f":"B85+1","v":49},null,"Operating, Maintenance and Training.","Year 05 - O & M","Local","ZAR",{"v":1,"d":"R1.0000"},{"$f":"I85","v":"Item"},1,0,0,"-","Fixed"]
[]
[{"$nulls":5},"Local","ZAR",{"$nulls":4},{"$f":"J88*K88*H88","v":0},"-","Fixed"]
[null,"Prelimaries and general"]
[null,"Fixed Charges",{"$nulls":11},{"$f":"IF(D90<>\"\",VLOOKUP(D90,'[211]5.1.4 Price adjustment formulae'!$A$8:$B$19,2,FALSE),\"\")","v":""}]
[null,{"$f":"B88+1","v":1},null,"Establishment of facilities on site","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,{"$f":"J91*K91*H91","v":0},"-","Fixed",null,{"$f":"SUM(L91:L114)","v":0}]
[null,{"$f":"B91+1","v":2},null,"Other contractual requirements","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,0,"-","Fixed"]
[null,{"$f":"B92+1","v":3},null,"Environmental related costs","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,0,"-","Fixed"]
[null,4,null,"Health & Safety related costs","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,0,"-","Fixed"]
[null,5,null,"Quality related costs","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",{"$f":"J94","v":1},0,0,"-","Fixed"]
[null,6,null,"Training related costs","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,0,"-","Fixed"]
[null,{"$f":"B96+1","v":7},null,"Medical tests / Induction training","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",{"$f":"J96","v":1},0,0,"-","Fixed"]
[null,8,null,"Staff transportation","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,0,"-","Fixed"]
[null,9,null,"Staff accommodation","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,{"$f":"J99*K99*H99","v":0},"-","Fixed"]
[null,10,null,"Access & permits","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,0,"-","Fixed"]
[null,11,null,"Site de-establishment","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,0,"-","Fixed"]
[null,"Time Related Charges"]
[null,{"$f":"B101+1","v":12},null,"Management","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",{"$f":"J101","v":1},0,{"$f":"J103*K103*H103","v":0},"-","Fixed"]
[null,13,null,"Project Management during construction period","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",{"$f":"J103","v":1},0,{"$f":"J104*K104*H104","v":0},"-","Fixed"]
[null,14,null,"Supervision during construction period","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",{"$f":"J103","v":1},0,{"$f":"J105*K105*H105","v":0},"-","Fixed"]
[null,15,null,"Specialist during construction period","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,{"$f":"J106*K106*H106","v":0},"-","Fixed"]
[null,16,null,"Site related cost","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,{"$f":"J107*K107*H107","v":0},"-","Fixed"]
[null,"Value Related Charges"]
[null,{"$f":"B107+1","v":17},null,"Performance Bonds","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",{"$f":"J107","v":1},0,{"$f":"J109*K109*H109","v":0},"-","Fixed"]
[null,{"$f":"B109+1","v":18},null,"Retention Bonds","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",{"$f":"J109","v":1},0,0,"-","Fixed"]
[null,{"$f":"B110+1","v":19},null,"ASGISA Bond","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,0,"-","Fixed"]
[null,{"$f":"B111+1","v":20},null,"Workers Insurance","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,0,"-","Fixed"]
[null,{"$f":"B112+1","v":21},null,"Works Insurance","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",{"$f":"J112","v":1},0,0,"-","Fixed"]
[null,{"$f":"B113+1","v":22},null,"Security for the Works","Preliminaries","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",{"$f":"J110","v":1},0,0,"-","Fixed"]
[]
[null,"Contingencies"]
[null,{"$f":"B114+1","v":23},null,"Contingencies","Contingencies","Local","ZAR",{"v":1,"d":"R1.0000"},"Item",1,0,{"$f":"J117*K117*H117","v":0},"-","Fixed"]
[]
[]
[]
[null,"Total ",{"$nulls":8},{"$f":"SUM(L10:L117)","v":0},null,null," "]
[]
[null,null,"Notes:"]
[]
[{"$nulls":3}," - This is an example of Activity Schedule"]
[{"$nulls":3}," - The Bidder is welcomed to add or delete activities or items following the submmited designs"]
[{"$nulls":3}," - The bidder to allign this activity schedule with the submitted programme"]
[{"$nulls":3}," - The bidder to submit The FRI based on this activity schedule and submitted programme"]