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["Automatic Identification Data Capture"]
["MWP1057CX Tender"]
["Tenderer:"]
["Evaluated by:"]
[]
["Evaluation Criteria"]
[]
["Important Notes: "]
["1. Please indicate location of answers to the criteria and where required answer yes or no. To be included in Comments tab per sheet."]
["2. The qualified solution service provider shall do a product demo of the proposed product to be presented to Eskom.  This is mandatory. "]
["3. \"Tenderer(s) to take note of the following key instructions - Please follow the structure of the technical evaluation sheet provided when responding to this enquiry."]
["4.  DO NOT just give YES/NO kind of response to the questions which require more details and information."]
["5. Provide full information to your answer(s) in line with the details of the question(s) in point.\" "]
["6. If any of these criteria in the Gatekeepers are not met, the tenderer will be disqualified."]
[]
[]
["GATEKEEPERS - Evaluation on Elimination Criteria     "]
["        "]
["If any of these criteria are not met, the tenderer will be disqualified."]
["Criteria (Gate Keepers)",null,null,null,"Met?"]
["Tenderer must have prior or past experience in implemention of a AIDC(Barcoding/RFID) Solution. Evidence required - Provide name(s) of the companies where the solution was implemented together with contact persons & details. Provide at least one reference - official letter from the tenderer with the letterhead and signed by relevant authorities. ",null,null,null,null,null,null,null,null,"Paper Evaluation :50% & \nDemo 50%",null,"Please Note:"]
["Tenderer must have prior or past experience in implemention of a AIDC(Barcoding/RFID) with integration to ERP applications/solutions.  Evidence required - Provide name(s) of the companies where the solution was implemented together with contact persons & details. Provide at least one reference - official letter from the tenderer with the letterhead and signed by relevant authorities. ",null,null,null,null,null,"Weighting",null,"Total","Paper Evaulation and Demo","Final Score"]
[null,null,null,null,null,"Paper evaulation","Functional",0.2,{"$f":"0.2*B34","v":0},{"$f":"(I23+I24+I25+I26+I27)","v":0},{"$f":"J23+J28","v":0},"Functional weighting is highest at 20%, the rest is 7.5% each. The total for the technical evaluation is 50%"]
["Tenderer to prove that  their proposed solution is an enterprise level product, which is able to service 20 000 transactions per day. Evidence required - Provide a snapshot of the capacity and performance load report that product can handle the required volume of transactions.",null,null,null,null,null,"Security ",7.4999999999999997E-2,{"$f":"B35*0.075","v":0}]
["Previous experience in implementation  of Oracle Fusion and DataPower integration solutions at enterprise level is required. Please provide references on experience by  the tenderer for both technologies. Tenderer must provide proof that their product has the ability to expose business services to enable integration capabilities to SAP. Evidence required - Provide name(s) of the companies where the solution was implemented together with contact persons & details. Provide at least one reference - official letter from the tenderer with the letterhead and signed by relevant authorities.",null,null,null,null,null,"Integration & Testing",7.4999999999999997E-2,{"$f":"B38*0.075","v":0},null,null,"The threshold for the Final score (Paper Evaluation + Demo) is 75% (Cell K11)"]
["Tenderer's proposed testing resources must have the required ISTQB(International Software Testing Qualifications Board) qualifications acrredited by SATQB(Southern African Software Testing Qualifications Board).  Provide Certificates of resources. Evidence required: CV's together with respective copies of acquired certificates.",null,null,null,null,null,"Cloud",7.4999999999999997E-2,{"$f":"B37*0.075","v":0}]
[null,null,null,null,null,null,"Network",7.4999999999999997E-2,{"$f":"B36*0.075","v":0}]
[null,null,null,null,{"$f":"IF(OR(E21=\"No\",E22=\"No\",E23=\"No\",E24=\"No\",E25=\"No\",E26=\"No\",E27=\"No\",ISBLANK(E21),ISBLANK(E22),ISBLANK(E23),ISBLANK(E24),ISBLANK(E25),ISBLANK(E26),ISBLANK(E27)),\"Disqualified\",\"Qualified\")","v":"Disqualified"},"DEMO","Demo",0.5,{"$f":"B39*0.5","v":0},{"$f":"I28","v":0},null,"Weighting for Final score: 50% of the Paper Evaluation will be added to 50% of the demo to get the final score"]
[null,null,null,null,null,null,"Paper Evaluation (50%) Score",null,null,null,{"$f":"SUM(I23:I27)","v":0}]
[null,null,null,null,null,null,"Demo (50%) Score ",null,null,null,{"$f":"I28","v":0}]
["Evaluation on Weighted Criteria"]
[]
["Evaluation on Weighted Criteria"]
["Sum of Weighted Question (Functional)",{"$f":"Functional!L23","v":0}]
["Sum of Weighted Question (Security)",{"$f":"Security!L13","v":0}]
["Sum of Weighted Question (Network)",{"$f":"Network!L15","v":0}]
["Sum of Weighted Question (Cloud)",{"$f":"Cloud!L27","v":0}]
["Sum of Weighted Question (Integration and testing)",{"$f":"'Integration and Testing'!M19","v":0}]
["Sum of Weighted Question (Demo)",{"$f":"Demonstration!L44","v":0}]

{"sheet":"Functional","index":1,"n_rows":23,"n_cols":13,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,0,0,2]]}
[{"$f":"Summary!A1","v":"Automatic Identification Data Capture"}]
["MWP1057CX Tender",null,null,null,null,null,null,null,null,null,"Scoring (Sliding scale)"]
["Tenderer:",null,null,null,null,null,null,null,null,null,"100% - Fully compliant"]
["Evaluated by:",null,null,null,null,null,null,null,null,null,"50%-Partially compliant"]
[null,null,null,null,null,null,null,null,null,null,"0%-Non compliance"]
[null,null,null,null,null,null,null,"Weight\n(agreed by evaluation team members)",null,"Score\n(determined by each evaluation team member during evaluation. Will be averaged for final scores)","Score"]
["ID","Type","Criterion","Solution","Functional Requirement","Requirement description","Priority Description","Priority\n","Weighted Question","Scoring","Answer\n(0,50,100%)","Weighted Answer","Comments"]
[1,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Goods Receipt","Capture order number, SAP retrieve order details and select lines to do goods receipt - Scan delivery note with hand held device and Upload delivery note to SAP transaction - Supplier sign on hand held device - If Serialize materials delivered then\nCapture / Scan serial number - Capture the warranty information and Scan the warranty document and upload to SAP - Process goods receipt into blocked stock or QI blocked stock or Queue stock - Print label and stick label for binning","Show stopper",{"$f":"IF(G8='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G8='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G8='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G8='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G8='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G8='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G8='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},{"$f":"H8/H23","v":7.407407407407407E-2},"100%: Fully comply with requirement\n50%:   Partially comply\n0%:     No compliance",0,{"$f":"I8*K8","v":0}]
[2,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Material Binning","System to generate a Binning task in binning list - Supervisor assign a binning task or Storage can claim the task from the binning list - Storage scan the material to see the binning information - Storage scan the Bin location label - Confirm the quantity as per the binning ticket - Stock quantity out of normal block stock into unrestricted stock ","Show stopper",{"$f":"IF(G9='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G9='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G9='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G9='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G9='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G9='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G9='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},{"$f":"H9/H23","v":7.407407407407407E-2},"100%: Fully comply with requirement\n50%:   Partially comply customisation\n0%:     No compliance",0,{"$f":"I9*K9","v":0}]
[3,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Quality Inspection","Generate quality inspection task list - User Scan the label and select quality inspection failed - Print label to return to vendor or change the status to return to vendor - Generate return to vendor task list - Scan the label and supplier sign the handheld device","Very important",{"$f":"IF(G10='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G10='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G10='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G10='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G10='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G10='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G10='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"H10/H23","v":4.9382716049382713E-2},"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,{"$f":"I10*K10","v":0}]
[4,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Material Issuing","Create electronic picking ticket, indicate if funds available in WBS - Generate electronic picking ticket into the task list - Supervisor assign task / storage claim task - Storage scan Material Bin label - Verify bin material with picking ticket - Storage captures available quantities - Print and stick label for final pick - Quantity out of unrestricted into normal blocked stock - Create awaiting task list for collection","Show stopper",{"$f":"IF(G11='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G11='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G11='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G11='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G11='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G11='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G11='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},{"$f":"H11/H23","v":7.407407407407407E-2},"100%: Fully comply with requirement\n50%:   Partially comply\n0%:     No compliance",0,0]
[5,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Material Collection","Issuing scan label and verify reservation number - Assign from the task list - End User sign on the handheld device - Quantity moved out of blocked stock into unrestricted  and process goods issue (unless possible to issue directly out of blocked stock in SAP)","Show stopper",{"$f":"IF(G12='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G12='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G12='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G12='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G12='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G12='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G12='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},{"$f":"H12/H23","v":7.407407407407407E-2},"100%: Fully comply with requirement\n50%:   Partially comply\n0%:     No compliance",0,0]
[5,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Material Cycle Count","The automation of the cycle count process considering multiple storage locations represented in a single bin(to be discussed further during implementation) - Generate the cycle count task list - Storage scan material bin label - Storage count material and capture the quantity - Supervisor recount material if there is stock discrepancies ","Show stopper",{"$f":"IF(G13='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G13='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G13='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G13='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G13='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G13='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G13='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},{"$f":"H13/H23","v":7.407407407407407E-2},"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[6,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Task List Creation","The system to allow the supervisor to create list of tasks which will be assigned to various personnel for execution - to be automatically generated through the workflow. The contain the task list, so the supervisor can do the assignment - See the BRS","Critical",{"$f":"IF(G14='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G14='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G14='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G14='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G14='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G14='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G14='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},{"$f":"H14/H23","v":6.1728395061728392E-2},"100%: Fully comply with requirement\n50%:   Partially comply\n0%:     No compliance",0,0]
[7,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Task Assignment","The system to allow the supervisor to assign tasks to the users","Important",{"$f":"IF(G15='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G15='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G15='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G15='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G15='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G15='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G15='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":3},{"$f":"H15/H23","v":3.7037037037037035E-2},"100%: Fully comply with requirement\n50%:   Partially comply will require development/ customisation\n0%:     No compliance",0,0]
[8,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Signing on Handheld Device","The system to allow users to digitally attach their signature using a handheld device to confirm the material deliverycollection - User details to be timestamped on the report. Audit trail requirements - see the BRS","Critical",{"$f":"IF(G16='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G16='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G16='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G16='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G16='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G16='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G16='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},{"$f":"H16/H23","v":6.1728395061728392E-2},"100%: Fully comply with requirement\n50%:   Partially comply will require development/ customisation\n0%:     No compliance",0,0]
[9,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Picking Ticket Creation","The system to create electronic picking tickets for reserved material/stock","Show stopper",{"$f":"IF(G17='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G17='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G17='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G17='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G17='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G17='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G17='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},{"$f":"H17/H23","v":7.407407407407407E-2},"100%: Fully comply with requirement\n50%:   Partially comply will require development/ customisation\n0%:     No compliance",0,0]
[10,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Scanning Function","Handheld device to be able to scan coded labels and be able to print the label - Take picture of different documents - Read the RFID tags or code","Show stopper",{"$f":"IF(G18='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G18='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G18='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G18='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G18='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G18='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G18='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},{"$f":"H18/H23","v":7.407407407407407E-2},"100%: Fully comply with requirement\n50%:   Partially comply will require development/ customisation\n0%:     No compliance",0,0]
[11,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Label Printing","For material being issued, the label will be printed after picking, representing the Goods Issue material movement document","Show stopper",{"$f":"IF(G19='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G19='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G19='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G19='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G19='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G19='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G19='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},{"$f":"H19/H23","v":7.407407407407407E-2},"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[12,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Generate Cycle Counts Document","Cycle counting documents will be electronically generated on the handheld unit where a store person will be required to scan the relevant bin location label before manually capturing the count quantity","Show stopper",{"$f":"IF(G20='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G20='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G20='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G20='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G20='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G20='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G20='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},{"$f":"H20/H23","v":7.407407407407407E-2},"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[13,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Data Provision","The to the Eskom data available to the users at all times without any restictions or constraints, be it for analytical processing or any other related activities.","Critical",{"$f":"IF(G21='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G21='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G21='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G21='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G21='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G21='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G21='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},{"$f":"H21/H23","v":6.1728395061728392E-2},"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[14,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Reports","Different reports will be required for the process for example: \nReports on list of materials or  duration of tasks, waiting time in dispatch, waiting time for QI, waiting time for binning, waiting time for supplier to collect returns or damaged for refurbishment","Critical",{"$f":"IF(G22='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G22='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G22='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G22='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G22='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G22='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G22='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},{"$f":"H22/H23","v":6.1728395061728392E-2},"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[null,null,null,null,null,null,null,{"$f":"SUM(H8:H22)","v":81},{"$f":"SUM(I8:I22)","v":1},"Total",null,{"$f":"SUM(L8:L22)","v":0}]

{"sheet":"Security","index":2,"n_rows":13,"n_cols":13,"rows_kept":13,"cut":false,"hidden":false,"merged":[[5,6,5,8],[0,0,0,2]]}
[{"$f":"Summary!A1","v":"Automatic Identification Data Capture"}]
["MWP1057CX Tender",null,null,null,null,null,null,"Scoring (Sliding scale)"]
["Tenderer:",null,null,null,null,null,null,"100% - Fully compliant"]
["Evaluated by:",null,null,null,null,null,null,"50%-Partially compliant"]
[null,null,null,null,null,null,null,"0%-Non compliance"]
[null,null,null,null,null,null,"Priority and Weight"]
["ID","Type","Solution","Criterion","Functional Requirement","Requirement description","Priority Description","Priority\n","Weighted Question","Scoring","Answer\n(0,50,100%)","Weighted Answer","Comments"]
[1,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Substantiate by providing details of standards that are supported and ensure that these Capabilities are detailed in the proposal","Information Security","User Authentication\nAccess Control and User Account Management \nDoes your Proposed Solution comply and is Compatible with AD Azure and OAuth2?","Very important",{"$f":"IF(G8='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G8='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G8='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G8='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G8='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G8='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G8='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"H8/H13","v":0.18181818181818182},"Score 100% if supporting AD Azure and OAuth2\nScore 50% if only either AD Azure or OAuth2\nScore 0% if none are supported\nEvidence: Explicit statement confirming the supported authentication methods  \n\n",0,{"$f":"I8*K8","v":0}]
[2,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Substantiate by providing details of standards that are supported and ensure that these Capabilities are detailed in the proposal","Information Security","E2E Encryption\nEncryption of Data in transit and in Rest\nDoes your Proposed Solution comply and is compatible with the latest TLS and Cypher Standards to protect and encrypt data? ","Critical",{"$f":"IF(G9='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G9='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G9='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G9='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G9='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G9='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G9='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},{"$f":"H9/H13","v":0.22727272727272727},"Score 100% for Encryption of both data in transit and Rest\nScore 50% for only either Encryption of data in transit or Rest\nScore  0% for not supported\nEvidence: Explicit statement confirming data is Encrypted in transit and rest",0,0]
[3,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Substantiate by providing details of standards that are supported and ensure that these Capabilities are detailed in the proposal","Information Security","POPIA\nDoes your Proposed Solution take the POPIA requirements into Consideration\n","Critical",{"$f":"IF(G10='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G10='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G10='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G10='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G10='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G10='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G10='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},{"$f":"H10/H13","v":0.22727272727272727},"Score 100% for \"yes\", score 50% for \"no\"\nEvidence: Signed letter confirming the solution adheres fully to POPIA ",0,0]
[4,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Substantiate by providing details of standards that are supported and ensure that these Capabilities are detailed in the proposal","Information Security","SIEM(Security Information and Event Management) Integration\nDoes your Proposed Solution provide a Feed for SIEM Integration using Standard Technologies? i.e. Syslog, Windows Events, etc.\n","Very important",{"$f":"IF(G11='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G11='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G11='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G11='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G11='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G11='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G11='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"H11/H13","v":0.18181818181818182},"Score 100% for \"yes\", score 0% for \"no\"\nEvidence: Explicit statement confirming the support for SIEM Integration",0,0]
[5,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Substantiate by providing details of standards that are supported and ensure that these Capabilities are detailed in the proposal","Information Security Confidentiality + Integrity and protection against Cyber Exploit ","Data Classification\nAll ICT Projects solutions in Eskom need to indicate a detail  Information Classification criteria matrix ( Controlled Disclosure, Confidential, Secret, Top secret) to be indicated by Business and System owner and need to be visible for PM. Data need to aligh with, National Cyber Security Policy Framework as well as Critical Infrastructure Protection Act requirements to Secure data/information  againts Cyber Exploitation. ","Very important",{"$f":"IF(G12='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G12='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G12='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G12='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G12='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G12='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G12='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"H12/H13","v":0.18181818181818182},"Score 100% for \"alighing\" with Acts/Frameworks, score 0% for \"no alighing\" with Acts/Frameworks\nEvidence: Signed letter confirming the solution adheres fully to the National Cyber Security Policy Framework and the Critical Infrastructure Protection Act",0,0]
[null,null,null,null,null,null,null,{"$f":"SUM(H8:H12)","v":22},{"$f":"SUM(I8:I12)","v":1},"Totals",null,{"$f":"SUM(L8:L12)","v":0}]

{"sheet":"Cloud","index":3,"n_rows":27,"n_cols":13,"rows_kept":27,"cut":false,"hidden":false,"merged":[[5,6,5,8],[0,0,0,2]]}
[{"$f":"Summary!A1","v":"Automatic Identification Data Capture"}]
["MWP1057CX Tender",null,null,null,null,null,null,"Scoring (Sliding scale)"]
["Tenderer:",null,null,null,null,null,null,"100% - Fully compliant"]
["Evaluated by:",null,null,null,null,null,null,"50%-Partially compliant"]
[null,null,null,null,null,null,null,"0%-Non compliance"]
[null,null,null,null,null,null,"Priority and Weight"]
["ID","Type","Solution","Criterion","Functional Requirement","Requirement description","Priority Description","Priority\n","Weighted Question","Scoring","Answer\n(0,50,100%)","Weighted Answer","Comments"]
[1,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Please confirm that ESKOM retains ownership of the data that ESKOM stores, transmits, and/or creates with the cloud service.","DATA OWNERSHIP AND USE"," Data ownership and use Compliance document","Show stopper",{"$f":"IF(G8='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G8='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G8='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G8='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G8='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G8='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G8='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},{"$f":"H8/H27","v":6.9767441860465115E-2},"100%: Fully comply with requirement\n0%:     No compliance",0,{"$f":"I8*K8","v":0}]
[2,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Does the Supplier’s compliance with copyright laws and other applicable intellectual property rights restrict the type of content ESKOM can store with the cloud service?","DATA OWNERSHIP AND USE"," Data ownership and use Compliance document","Critical",{"$f":"IF(G9='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G9='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G9='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G9='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G9='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G9='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G9='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},{"$f":"H9/H27","v":5.8139534883720929E-2},"100%: Fully comply with requirement\n0%:     No compliance",0,0]
[3,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Do the Supplier’s terms apply to Eskom generated metadata as well?","DATA OWNERSHIP AND USE","ESKOM requires no exception for metadata.\n","Critical",{"$f":"IF(G10='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G10='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G10='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G10='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G10='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G10='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G10='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},{"$f":"H10/H27","v":5.8139534883720929E-2},"100%: Fully comply with requirement\n0%:     No compliance",0,0]
[4,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Does ESKOM gain ownership of metadata generated by the cloud service system during procedures of upload, management, download, and migration?","DATA OWNERSHIP AND USE","Metadata ownership \n","Very important",{"$f":"IF(G11='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G11='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G11='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G11='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G11='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G11='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G11='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"H11/H27","v":4.6511627906976744E-2},"100%: Fully comply with requirement\n0%:     No compliance",0,0]
[6,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Supplier will be required to include detailed DR(disaster recovery) and business continuity plans to ensure all the business information is restored fully.","AVAILABILITY, RETRIEVAL AND USE","Business continuity","Very important",{"$f":"IF(G12='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G12='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G12='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G12='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G12='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G12='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G12='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"H12/H27","v":4.6511627906976744E-2},"100%: Fully comply with requirement\n0%:     No compliance",0,0]
[7,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Are the procedures, time and cost for restoring ESKOM data following a service outage clearly defined?","AVAILABILITY, RETRIEVAL AND USE","Time and cost for restoring ESKOM data    ","Important",{"$f":"IF(G13='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G13='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G13='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G13='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G13='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G13='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G13='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":3},{"$f":"H13/H27","v":3.4883720930232558E-2},"100%: Fully comply with requirement\n0%:     No compliance",0,0]
[8,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","The Cloud Service Provider to ensure uninterruptable service availability and reliability 24x7","AVAILABILITY, RETRIEVAL AND USE","Non-interruptable service","Critical",{"$f":"IF(G14='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G14='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G14='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G14='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G14='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G14='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G14='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},{"$f":"H14/H27","v":5.8139534883720929E-2},"100%: Fully comply with requirement\n0%:     No compliance",0,0]
[9,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Does the system provide and give Eskom access to audit trails, metadata and/or access logs to demonstrate security measures?  ","SECURITY, CONFIDENTIALITY AND PRIVACY","Audit trails and access logs","Very important",{"$f":"IF(G15='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G15='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G15='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G15='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G15='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G15='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G15='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"H15/H27","v":4.6511627906976744E-2},"100%: Fully comply with requirement\n50%:  Partly comply with requirement\n0%:     No compliance",0,0]
[10,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Does the Supplier create backups of ESKOM’s data?","DATA STORAGE","Backup services","Critical",{"$f":"IF(G16='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G16='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G16='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G16='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G16='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G16='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G16='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},{"$f":"H16/H27","v":5.8139534883720929E-2},"100%: Fully comply with requirement\n0%:     No compliance",0,0]
[11,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Are there specific service levels around backups?","DATA STORAGE","Backup services","Critical",{"$f":"IF(G17='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G17='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G17='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G17='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G17='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G17='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G17='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},{"$f":"H17/H27","v":5.8139534883720929E-2},"100%: Fully comply with requirement\n0%:     No compliance",0,0]
[12,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Does ESKOM have audit rights to verify that back-ups have been done as contracted?","DATA STORAGE","Backup services","Critical",{"$f":"IF(G18='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G18='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G18='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G18='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G18='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G18='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G18='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},{"$f":"H18/H27","v":5.8139534883720929E-2},"100%: Fully comply with requirement\n0%:     No compliance",0,0]
[13,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","In the event of accidental data deletion, does the Supplier bear responsibility for data recovery?","DATA STORAGE","Data recovery","Very important",{"$f":"IF(G19='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G19='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G19='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G19='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G19='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G19='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G19='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"H19/H27","v":4.6511627906976744E-2},"100%: Fully comply with requirement\n0%:     No compliance",0,0]
[15,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Will ESKOM be notified by the Supplier of changes made to ESKOM data due to evolution of the service?","DATA PRESERVATION","Data integrity","Important",{"$f":"IF(G20='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G20='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G20='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G20='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G20='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G20='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G20='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":3},{"$f":"H20/H27","v":3.4883720930232558E-2},"100%: Fully comply with requirement\n0%:     No compliance",0,0]
[17,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Will ESKOM data (and all their copies, including backups) be destroyed in compliance with ESKOM data retention and disposition policies?","DATA RETENTION AND DISPOSITION","Data disposal","Critical",{"$f":"IF(G21='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G21='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G21='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G21='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G21='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G21='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G21='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},{"$f":"H21/H27","v":5.8139534883720929E-2},"100%: Fully comply with requirement\n0%:     No compliance",0,0]
[18,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Will the Supplier deliver and/or give access to audit trails of the destruction activity?","DATA RETENTION AND DISPOSITION","Data disposal","Important",{"$f":"IF(G22='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G22='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G22='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G22='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G22='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G22='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G22='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":3},{"$f":"H22/H27","v":3.4883720930232558E-2},"100%: Fully comply with requirement\n0%:     No compliance",0,0]
[19,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Will the Supplier provide an attestation, report, or statement of deletion (if required by ESKOM internal or legal destruction policies)?","DATA RETENTION AND DISPOSITION","Data disposal","Critical",{"$f":"IF(G23='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G23='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G23='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G23='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G23='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G23='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G23='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},{"$f":"H23/H27","v":5.8139534883720929E-2},"100%: Fully comply with requirement\n0%:     No compliance",0,0]
[20,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Will ESKOM be notified in case of a security breach or system malfunction?","SECURITY, CONFIDENTIALITY AND PRIVACY","Data protection and security","Show stopper",{"$f":"IF(G24='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G24='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G24='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G24='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G24='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G24='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G24='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},{"$f":"H24/H27","v":6.9767441860465115E-2},"100%: Fully comply with requirement\n0%:     No compliance",0,0]
[22,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Please specify the location where all systems will be located and advise ESKOM’s access rights to such location and facilities.","SECURITY, CONFIDENTIALITY AND PRIVACY","Data protection and security","Critical",{"$f":"IF(G25='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G25='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G25='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G25='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G25='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G25='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G25='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},{"$f":"H25/H27","v":5.8139534883720929E-2},"100%: Fully comply with requirement\n0%:     No compliance",0,0]
[23,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Is the Supplier audited on a systematic, regular and independent basis by a third-party in order to demonstrate compliance with security, confidentiality and privacy policies?","ACCREDITATION AND AUDITING","Supplier/Vendor accreditation","Very important",{"$f":"IF(G26='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G26='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G26='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G26='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G26='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G26='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G26='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"H26/H27","v":4.6511627906976744E-2},"100%: Fully comply with requirement\n0%:     No compliance",0,0]
[null,null,null,null,null,null,null,{"$f":"SUM(H8:H26)","v":86},{"$f":"SUM(I8:I26)","v":0.99999999999999978},"Totals",null,{"$f":"SUM(L8:L26)","v":0}]

{"sheet":"Network","index":4,"n_rows":15,"n_cols":13,"rows_kept":15,"cut":false,"hidden":false,"merged":[[6,6,6,8],[0,0,0,2]]}
[{"$f":"Summary!A1","v":"Automatic Identification Data Capture"}]
["MWP1057CX Tender",null,null,null,null,null,null,"Scoring (Sliding scale)"]
["Tenderer:",null,null,null,null,null,null,"100% - Fully compliant"]
["Evaluated by:",null,null,null,null,null,null,"50%-Partially compliant"]
[null,null,null,null,null,null,null,"0%-Non compliance"]
["Evaluation Criteria"]
[null,null,null,null,null,null,"Priority and Weight"]
["ID","Type","Solution","Criterion","Functional Requirement","Requirement description","Priority Description","Priority\n","Weighted Question","Scoring","Answer\n(0,50,100%)","Weighted Answer","Comments"]
[1,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Vendor neutral(Teraco) ,  Connections types","Network Deployment","One or more of the following: Cross connect (one physical connect to different tenant), virtual connection (express connect) - R1000 (VLAN to supplier)","Critical",{"$f":"IF(G9='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G9='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G9='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G9='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G9='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G9='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G9='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},{"$f":"H9/H15","v":0.17241379310344829},"100%: Fully comply with requirement\n50%:   Partially comply\n0%:     No compliance",0,{"$f":"I9*K9","v":0}]
[2,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Vendor neutral (Teraco) ","Network Deployment","The hosting facility must be a carrier and cloud neutral Data centre to interconnect to local and global service providers without the need of a 3rd party. The hosting site should provide the means for internal/direct connectivity within the facility to all major Telco's and ISP’s in South Africa. ","Show stopper",{"$f":"IF(G10='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G10='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G10='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G10='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G10='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G10='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G10='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},{"$f":"H10/H15","v":0.20689655172413793},"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[3,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Wi-Fi requirements for scanners","Network Deployment","Barcode scanners and 5 GHz  capabilities (802.11A/N/AC)","Critical",{"$f":"IF(G11='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G11='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G11='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G11='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G11='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G11='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G11='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},{"$f":"H11/H15","v":0.17241379310344829},"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[4,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Wi-Fi AP's","Network Deployment","Purchase of additional AP's  at all stores/PowerStations where required: AIR-CAP3502I-E-K9(indoor) and Cisco Air-ap1562i-e-k9 (outdoor) on current network.","Critical",{"$f":"IF(G12='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G12='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G12='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G12='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G12='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G12='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G12='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},{"$f":"H12/H15","v":0.17241379310344829},"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[5,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","Wi-Fi assessment required","Network Deployment","Site assessment of WiFi coverage with a tool like air-magnet. Signal coverage need to be corrected if required.","Very important",{"$f":"IF(G13='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G13='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G13='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G13='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G13='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G13='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G13='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"H13/H15","v":0.13793103448275862},"100%: Fully comply with requirement\n50%:   Partially comply\n0%:     No compliance",0,0]
[6,"Meeting the Scope of Work Required","AIDC (Barcode, RFID, QR Code)","3G/Mobile Data","Network Deployment","The scanner must be able to use the SIM card in areas where it's not possible to supply Wi-Fi the scanner must be able to use mobile/cellular connection","Very important",{"$f":"IF(G14='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G14='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G14='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G14='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G14='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G14='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G14='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"H14/H15","v":0.13793103448275862},"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[null,null,null,null,null,null,null,{"$f":"SUM(H9:H14)","v":29},{"$f":"SUM(I9:I14)","v":1},"Totals",null,{"$f":"SUM(L9:L14)","v":0}]

{"sheet":"Integration and Testing","index":5,"n_rows":19,"n_cols":14,"rows_kept":19,"cut":false,"hidden":false,"merged":[[5,7,5,9],[0,0,0,2]]}
[{"$f":"Summary!A1","v":"Automatic Identification Data Capture"}]
["MWP1057CX Tender",null,null,null,null,null,null,null,null,null,null,"Scoring (Sliding scale)"]
["Tenderer:",null,null,null,null,null,null,null,null,null,null,"100% - Fully compliant"]
["Evaluated by:",null,null,null,null,null,null,null,null,null,null,"50%-Partially compliant"]
[null,null,null,null,null,null,null,null,null,null,null,"0%-Non compliance"]
[null,null,null,null,null,null,null,"Priority and Weight",null,null,"Score\n(determined by each evaluation team member during evaluation. Will be averaged for final scores)","Score"]
["ID","Type","Category","Criterion","Solution","Functional Requirement","Requirement description","Priority Description","Priority\n","Weighted Question","Scoring"," Answer\n(0,50,100%)","Weighted Answer","Comments"]
[]
[1,"Meeting the Scope of Work Required","Non Functional","Previous involvement in the end to end testing of a similar system and methodologies used)","AIDC (Barcode, RFID, QR Code)","Testing ","Provide reference customers and sites","Very important",{"$f":"IF(H9='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(H9='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(H9='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(H9='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(H9='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(H9='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(H9='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"I9/I19","v":0.1},"100%: Fully comply with requirement\n50%:   Partially comply(Have experience but not a similar system)\n0%:     No experience\n",0,{"$f":"J9*L9","v":0}]
[2,"Team Organisation and Member Requirements","Non Functional","Resource model. It is a requirement that sufficient dedicated testers are allocated the project, independent of the development team. Team members have the required ISTQB testing certifications (Provide Certifications of team members)","AIDC (Barcode, RFID, QR Code)","Testing ","Experienced Test Manger must be provided","Very important",{"$f":"IF(H10='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(H10='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(H10='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(H10='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(H10='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(H10='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(H10='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"I10/I19","v":0.1},"100%: > 5 years experienced Testmanager provided, resources with certification\n50%: between 2 and 5 years exeperience with certification\n0%: < 2 yearsexperience, No certification\n",0,{"$f":"J10*L10","v":0}]
[3,"Meeting the Scope of Work Required","Non Functional","Resource Experience with Eskoms Testing tools","AIDC (Barcode, RFID, QR Code)","Testing ","Must be HP ALM, UFT and Load Runner ","Very important",{"$f":"IF(H11='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(H11='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(H11='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(H11='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(H11='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(H11='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(H11='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"I11/I19","v":0.1},"100%: 5 years experience on one of the tools\n50%: between 2 and 5 years exeperience \n0%: < 2 yearsexperience\n",0,0]
[4,"Meeting the Scope of Work Required","Non Functional","Your testing approach specific to the project with refence to a methodology","AIDC (Barcode, RFID, QR Code)","Testing ","Tenderer must provide approach","Very important",{"$f":"IF(H12='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(H12='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(H12='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(H12='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(H12='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(H12='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(H12='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"I12/I19","v":0.1},"100%: Complete approach provided with reference to a methodology\n50%:  Approach provided with no reference to a methodology\n0%:  No approach provided\n",0,0]
[5,"Meeting the Scope of Work Required","Non Functional","Solid Testing capability (reference projects & sites and methodologies used)","AIDC (Barcode, RFID, QR Code)","Testing "," Provide written reference from customers and sites","Very important",{"$f":"IF(H13='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(H13='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(H13='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(H13='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(H13='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(H13='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(H13='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"I13/I19","v":0.1},"100%:Fully comply with requirement\n50%:  Capability shown but no refence to sites \n0%:  No experience\n",0,0]
[6,"Meeting the Scope of Work Required","Non Functional","Previous experience in implementation of Oracle Fusion integration solutions in an enterprise","AIDC (Barcode, RFID, QR Code)","Integration","Please provide reference projects & sites and pattern your previous experience covers","Very important",{"$f":"IF(H14='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(H14='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(H14='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(H14='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(H14='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(H14='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(H14='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"I14/I19","v":0.1},"100%: Experience in Oracle Fusion Implementation\n0%: No experience in Oracle Fusion",0,0]
[7,"Meeting the Scope of Work Required","Non Functional","Previous experience in implementation  of DataPower integration solutions in an enterprise","AIDC (Barcode, RFID, QR Code)","Integration","Please provide reference projects & sites and pattern your previous experience covers","Very important",{"$f":"IF(H15='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(H15='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(H15='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(H15='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(H15='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(H15='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(H15='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"I15/I19","v":0.1},"100%: Good Experience in Data Power Implementation\n0%: No experience in Data Power Implementation",0,0]
[8,"Meeting the Scope of Work Required","Non Functional","Team has the required certifications for Oracle Fusion 12C ","AIDC (Barcode, RFID, QR Code)","Integration","(Provide Certificate) acquired through permanent resources or partnership. Capability of at least 1 senior certified resource must have working experience in the technology?","Very important",{"$f":"IF(H16='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(H16='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(H16='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(H16='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(H16='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(H16='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(H16='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"I16/I19","v":0.1},"100%: Good Experience with certification\n50%: Certification without experience\n0%: No experience, No certification",0,0]
[9,"Meeting the Scope of Work Required","Non Functional","Team has the required certifications IBM Data Power","AIDC (Barcode, RFID, QR Code)","Integration","(Provide Certificate) acquired through permanent resources or partnership. Capability of at least 1 senior certified resource must have working experience in the technology?","Very important",{"$f":"IF(H17='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(H17='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(H17='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(H17='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(H17='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(H17='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(H17='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"I17/I19","v":0.1},"100%: Good Experience with certification\n50%: Certification without experience\n0%: No experience, No certification",0,0]
[10,"Meeting the Scope of Work Required","Non Functional","Previous experence in carrying out analysis, design, development, testing and deployment of Oracle Fusion and Datapower integration services\n\n\n","AIDC (Barcode, RFID, QR Code)","Integration","Provide proof that you have implemented a solution where the following items were delivered: analysis, design, develop, test and deploy integration solutions. Provide references","Very important",{"$f":"IF(H18='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(H18='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(H18='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(H18='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(H18='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(H18='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(H18='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},{"$f":"I18/I19","v":0.1},"100%: Experience in  analysis, design, development, testing and deployment of Oracle Fusion and Data Power\n50%: Experience in  analysis, design, development, testing and deployment of Oracle Fusion or Data Power\n0%: No experience",0,0]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I9:I18)","v":40},{"$f":"SUM(J9:J18)","v":0.99999999999999989},"Totals",null,{"$f":"SUM(M9:M18)","v":0}]

{"sheet":"Demonstration","index":6,"n_rows":44,"n_cols":13,"rows_kept":44,"cut":false,"hidden":false,"merged":[[6,6,6,8],[0,0,0,2]]}
[{"$f":"Summary!A1","v":"Automatic Identification Data Capture"}]
["MWP1057CX Tender",null,null,null,null,null,null,null,null,null,"Scoring (Sliding scale)"]
["Tenderer:",null,null,null,null,null,null,null,null,null,"100% - Fully compliant"]
["Evaluated by:",null,null,null,null,null,null,null,null,null,"50%-Partially compliant"]
[null,null,null,null,null,null,null,null,null,null,"0%-Non compliance"]
["Evaluation Criteria"]
[null,null,null,null,null,null,"Priority and Weight\n(agreed by evaluation team members)",null,null,"Score\n(determined by each evaluation team member during evaluation. Will be averaged for final scores)","Score\n(determined by each evaluation team member during evaluation. Will be averaged for final scores)"]
["ID","Type","Criterion","Solution","Functional Requirement","Requirement description","Priority Description","Priority\n","Weighted Question","Scoring","Answer\n(0,50,100%)","Weighted Answer","Comments"]
[1,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","User Login","User log in details as per approved roles - Real time integration to SAP is required","Show stopper",{"$f":"IF(G9='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G9='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G9='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G9='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G9='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G9='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G9='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},{"$f":"H9/H$44","v":3.1413612565445025E-2},"100%: Fully comply with requirement\n50%:   Partially comply\n0%:     No compliance",0,{"$f":"I9*K9","v":0}]
[2,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","View the details and ducuments","View PO details, Reservation, Material movement documents -  Real time integration to SAP is required","Show stopper",{"$f":"IF(G10='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G10='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G10='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G10='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G10='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G10='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G10='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[3,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Automate processing and transactions","Automate Processing of all possible material movement transactions. Such as different types of Receipts, Issues, returns transfers - Real time integratoon to SAP is required","Show stopper",{"$f":"IF(G11='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G11='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G11='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G11='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G11='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G11='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G11='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[4,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Manage Cycle count","Capture and enter and process Cycle count quantities - Real time integration to SAP is required","Show stopper",{"$f":"IF(G12='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G12='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G12='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G12='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G12='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G12='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G12='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[4,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Date/time stamp activities","Date/time stamp all activities with user details","Show stopper",{"$f":"IF(G13='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G13='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G13='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G13='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G13='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G13='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G13='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply\n0%:     No compliance",0,0]
[5,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Generate task list","Generate Task Lists such as: Binning, picking, Issue/Dispatch, Awaiting QI, Return to Vendor, Investigate count discrepancy, Individual Tasks Assigned","Show stopper",{"$f":"IF(G14='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G14='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G14='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G14='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G14='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G14='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G14='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[6,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Generate code and print label","Generate code and print label representing actions such as Picking ticket for GI, GR to be binned","Show stopper",{"$f":"IF(G15='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G15='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G15='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G15='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G15='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G15='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G15='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[7,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Change status on generated codes","Change status on generated code: Like from and to: In QI, Q Inspected to be binned, QI failed to be returned","Very important",{"$f":"IF(G16='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G16='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G16='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G16='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G16='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G16='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G16='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},2.0942408376963352E-2,"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[8,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Scanning","Scan serial code or capture serial number, input Warranty start end date - Real time integration to SAP is required","Show stopper",{"$f":"IF(G17='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G17='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G17='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G17='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G17='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G17='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G17='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[9,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Scanning","Scan document like Delivery note/warranty/ SA ID/ Drivers license , gate passes, CGI document, MDDA etc. ","Show stopper",{"$f":"IF(G18='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G18='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G18='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G18='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G18='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G18='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G18='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply w\n0%:     No compliance",0,0]
[10,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Document scanning and attachment","Attach document scanned to material movement documents transaction like GR, GI, and Serial number object for warranty - Real time integration to SAP is required","Show stopper",{"$f":"IF(G19='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G19='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G19='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G19='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G19='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G19='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G19='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[11,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Workflow","Follow workflow from one task list to another. i.e. picking to issuing - Real time integration to SAP is required","Show stopper",{"$f":"IF(G20='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G20='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G20='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G20='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G20='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G20='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G20='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply\n0%:     No compliance",0,0]
[12,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Check funds available","Check funds available on WBS for reservation","Very important",{"$f":"IF(G21='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G21='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G21='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G21='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G21='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G21='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G21='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},2.0942408376963352E-2,"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[13,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Binning/Picking","Prompt for count to be generated at binning or picking","Very important",{"$f":"IF(G22='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G22='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G22='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G22='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G22='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G22='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G22='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},2.0942408376963352E-2,"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[14,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Automatic count generation","Automatically generate count from pick ticket or GR - Realtime integration to SAP is required","Very important",{"$f":"IF(G23='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G23='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G23='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G23='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G23='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G23='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G23='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},2.0942408376963352E-2,"100%: Fully comply with requirement\n50%:   Partially comply\n0%:     No compliance",0,0]
[15,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Automatic count generation","Automatically generate count for ad hoc count - Real time integration to SAP is required","Very important",{"$f":"IF(G24='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G24='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G24='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G24='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G24='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G24='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G24='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},2.0942408376963352E-2,"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[16,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Menu options","Show menu options","Critical",{"$f":"IF(G25='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G25='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G25='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G25='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G25='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G25='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G25='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},2.6178010471204188E-2,"100%: 80-90% User configurable\n50%:   60-80% User configurable\n0%:     No compliance",0,{"$f":"I25*K25","v":0}]
[17,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Task list","Show Task Lists, show tasks in task list. Assigned not Assigned","Show stopper",{"$f":"IF(G26='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G26='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G26='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G26='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G26='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G26='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G26='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply\n0%:     No compliance",0,0]
[18,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Sort data","Sort data in task list according to Sloc or Bin etc.","Critical",{"$f":"IF(G27='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G27='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G27='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G27='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G27='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G27='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G27='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},2.6178010471204188E-2,"100%: Fully comply with requirement\n50%:   Partially comply\n0%:     No compliance",0,0]
[19,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Task assignment","Allow supervisor to Assign task and move tasks from one user to the next","Critical",{"$f":"IF(G28='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G28='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G28='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G28='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G28='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G28='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G28='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},2.6178010471204188E-2,"100%: Fully comply with requirement\n50%:   Partially comply\n0%:     No compliance",0,0]
[20,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Task assignment","Allow user to self Assign task (claim)","Show stopper",{"$f":"IF(G29='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G29='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G29='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G29='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G29='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G29='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G29='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply\n0%:     No compliance",0,0]
[21,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Transfer of responsibility and audit trail","Demonstrate transfer of responsibility and audit trail","Show stopper",{"$f":"IF(G30='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G30='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G30='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G30='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G30='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G30='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G30='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[22,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Allocation of count quantity","Calculate allocation of count qty to different lines of same material, and enter","Show stopper",{"$f":"IF(G31='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G31='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G31='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G31='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G31='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G31='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G31='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[23,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Generate recounts","Demonstrate generate recounts","Critical",{"$f":"IF(G32='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G32='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G32='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G32='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G32='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G32='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G32='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},2.6178010471204188E-2,"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[24,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Generate task list","Generate task list for Investigate count discrepancy","Critical",{"$f":"IF(G33='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G33='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G33='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G33='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G33='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G33='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G33='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},2.6178010471204188E-2,"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,{"$f":"I33*K33","v":0}]
[25,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Capture signatures","Capture signatures on hand held device and attach on SAP","Show stopper",{"$f":"IF(G34='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G34='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G34='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G34='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G34='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G34='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G34='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,{"$f":"I34*K34","v":0}]
[26,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Generate code and print label","Generate code and print label representing Bin location with all related material info","Show stopper",{"$f":"IF(G35='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G35='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G35='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G35='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G35='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G35='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G35='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,{"$f":"I35*K35","v":0}]
[27,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Match verification","Verify match of Bin location label with Material movement label based on count sheet, pick ticket, bin ticket etc.","Show stopper",{"$f":"IF(G36='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G36='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G36='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G36='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G36='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G36='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G36='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply will require development/ customisation\n0%:     No compliance",0,{"$f":"I36*K36","v":0}]
[28,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Reporting","Reports on duration of workflow steps , also count assigned not captured, tasks Assigned not assigned. Audit trail. GRs without attachments done at the time.","Show stopper",{"$f":"IF(G37='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G37='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G37='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G37='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G37='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G37='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G37='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply will require development/ customisation\n0%:     No compliance",0,0]
[29,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Handheld device to view and process SAP input","Handheld device to view and process SAP input screens, scan labels, scan documents, print labels","Show stopper",{"$f":"IF(G38='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G38='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G38='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G38='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G38='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G38='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G38='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply will require development/ customisation\n0%:     No compliance",0,0]
[30,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Web based access to system","Web based access to system, like drawing report","Critical",{"$f":"IF(G39='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G39='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G39='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G39='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G39='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G39='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G39='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},2.6178010471204188E-2,"100%: Fully comply with requirement\n50%:   Partially comply\n0%:     No compliance",0,0]
[31,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Download and export of data","Download and export of data sets and report data","Show stopper",{"$f":"IF(G40='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G40='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G40='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G40='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G40='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G40='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G40='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[32,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Controls and error message handling","Controls and error messages (i.e. not at right bin, same person cannot do count and recount, person with conflicting roles cannot self assign task, partial delivery/issue etc)","Show stopper",{"$f":"IF(G41='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G41='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G41='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G41='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G41='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G41='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G41='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":6},3.1413612565445025E-2,"100%: Fully comply with requirement\n50%:   Partially comply \n0%:     No compliance",0,0]
[33,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Administrative rights and functionality","Administrative rights and functionality","Critical",{"$f":"IF(G42='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G42='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G42='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G42='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G42='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G42='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G42='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":5},2.6178010471204188E-2,"100%: Fully comply with requirement\n50%:   Partially comply n\n0%:     No compliance",0,0]
[34,"Meeting the Scope of Work Required","How well has the Tenderer described how scope requirements will be met?  Do they understand what needs to be done?  List concerns in Comments.","AIDC (Barcode, RFID, QR Code)","Print different quality labels","Print different quality labels for outside and inside use","Very important",{"$f":"IF(G43='[3]Priority Ratings'!$C$21,'[3]Priority Ratings'!$B$21,IF(G43='[3]Priority Ratings'!$C$22,'[3]Priority Ratings'!$B$22,IF(G43='[3]Priority Ratings'!$C$23,'[3]Priority Ratings'!$B$23,IF(G43='[3]Priority Ratings'!$C$24,'[3]Priority Ratings'!$B$24,IF(G43='[3]Priority Ratings'!$C$25,'[3]Priority Ratings'!$B$25,IF(G43='[3]Priority Ratings'!$C$26,'[3]Priority Ratings'!$B$26,IF(G43='[3]Priority Ratings'!$C$27,'[3]Priority Ratings'!$B$27,\"No Rating\")))))))","v":4},2.0942408376963352E-2,"100%: Fully comply with requirement\n50%:   Partially comply\n0%:     No compliance",0,0]
[null,null,null,null,null,null,null,{"$f":"SUM(H9:H43)","v":191},{"$f":"SUM(I9:I43)","v":1.0000000000000002},null,null,{"$f":"SUM(L9:L43)","v":0},"Totals"]

{"sheet":"Priority Ratings","index":7,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
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[null,"Priority rating","Priority Description",null,"Score Ratings","Score Description"]
[null,0,"No interest",null,0,"0% Compliance"]
[null,1,"Nice to have",null,0.25,"25% Compliance"]
[null,2,"Useful",null,0.5,"50% Compliance"]
[null,3,"Important",null,0.75,"75% Compliance"]
[null,4,"Very important",null,1,"100% Compliance"]
[null,5,"Critical"]
[null,6,"Show stopper"]
[]
[null,"Please do NOT delete this sheet. "]

{"sheet":"Config","index":8,"n_rows":13,"n_cols":7,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Solution",null,"Priority rating","Priority Description",null,"Category"]
[null,"AIDC (Barcode, RFID, QR Code)",null,0,"No interest",null,"Functional"]
[null,null,null,1,"Nice to have",null,"Technical Evaluation"]
[null,null,null,2,"Useful",null,"Integration and Testing"]
[null,null,null,3,"Important",null,"Cloud"]
[null,null,null,4,"Very important"]
[null,null,null,5,"Critical"]
[null,null,null,6,"Show stopper"]
[]
[]
[]
[null,"Please do NOT delete this sheet. The items are used in the drop down lists"]

{"sheet":"Concerns and Recommendations","index":9,"n_rows":19,"n_cols":2,"rows_kept":19,"cut":false,"hidden":false,"merged":[[2,1,2,2],[3,1,16,14],[18,1,18,2],[19,1,33,14]]}
["Note: Not applicable for the vendors / Tenderers / respondents. This sheet is not needed for issuing the Tendor. Useful for making recommendatins after evaluation."]
[null,"Please do NOT delete this sheet. "]
[null,"Recommendation"]
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[]
[null,"Concerns"]