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{"sheet":"Appendix 1","index":0,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[0,0,0,4]]}
["Appendix 1: Reference Letter Checklist"]
[" "," "," "," "," "," "," "]
["(Reference Letter  checklist for Work completed - for PSP Transaction Advisor and for Legal Transaction Advisor) \nReference letter must include below:","Yes ","No"]
["1. The letter must be on the official original letterhead of the client organization for whom the work was performed"]
["2. The letter must be signed  by an authorised representative of the client. The signatory should be the contact person listed"]
["3. The letter must explicitly name your company (the Bidder)"]
["4. It must also explicitly name the specific Bidder, Partner, Director, or Lead individual from your company who managed the work."]
["5. The letter must state the specific start date and end date of your involvement"]
["6. This engagement period must fall within the last ten (10) years"]
["7.The letter must describe the project in sufficient detail to prove it meets the large and complex PSP criteria"]
["8. It must explicitly mention the involvement of a least one of the following complexity factors Rail Infrastructure/Rail Operations/Inland Terminals/Multi-Modal Supply Chain Solutions"]
["9. It should also indicate if the transaction was integrated or separate or any other."]
["10. Be for a minimum Transaction Value (Combined Turnover or Assets) or Capex Investment Value of at least R4bn  (US$200m) or more"]
["11. The letter must clearly state the type of work you performed, aligning with the scope of work."]
["12. For one set of letters for PSP Transaction Advisory."]
["13. For other set of letters PSP Legal Advisory and Mergers & Acquisitions"]
["14. The letter must contain a clear statement regarding the client’s satisfaction with your work and the work of the named lead."]
["15. The letter must contain Contact name/Designation/Contactable Number/Mobile Number/Email Address"]

{"sheet":"Appendix 2","index":1,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[0,0,0,4],[3,0,3,6],[4,0,4,6],[5,0,5,6],[6,0,6,6]]}
["Appendix 2: Reference Letter listing for Private Sector Participation Transaction Advisor Work completed"]
[" "," "," "," "," "," "," "]
["Notes",null," "," "," "," "," "]
["1. Bidder must demonstrated experience in delivering and managing large and complex PSP transactions. Complexity must include transactions involving rail infrastructure, rail operations and inland terminals / multi modal supply chain solutions or similar."]
["2.The bidder should indicate the project(s)/ or work that the bidder has done and led for the relevant/ applicable period of their indicated experience."]
["3.The bidder must provide three (3) contactable references with relevant supporting reference letters for PSP Transaction Advisor work completed."]
["4.Transnet reserves the right to contact the clients listed in order to verify the information provided. In the event that the information provided in the schedule is found to be false, fraudulent, misleading and/or misrepresentation at any point will results in the bidder's disqualification. Transnet will take all the necessary steps to ensure that the bidder is blacklisted with the National Treasury.",{"$nulls":6},"`"]
[" "," "," "," "," "," "," "]
["No.","Client / Company Name","Client / Company Business Address on Reference letter\n(Indicate Yes or No)","Name and Surname\n(Client Referee) on Reference letter\n(Indicate Yes or No)","Contact details on Reference letter\n(Indicate Yes or No)","Description of relevant services rendered on the Reference letter\n(Indicate Yes or No)","Reference letter has been attached\n(Indicate Yes or No)"]
[1," ",null," "," "," "," "]
[2," "," "," "," "," "," "]
[3," "," "," "," "," "," "]

{"sheet":"Appendix 3","index":2,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[0,0,0,4],[3,0,3,6],[4,0,4,6],[5,0,5,6],[6,0,6,6],[7,0,7,6]]}
["Appendix 3: Reference Letter listing for Private Sector Participation Legal Transaction Advisory and/or Mergers & Acquisitions work completed "]
[" "," "," "," "," "," "," "]
["Notes",null," "," "," "," "," "]
[]
["1.Relevant experience and track record of similar projects undertaken for the category of PSP legal transaction advisory services or Merger and Acquisition "]
["2.The bidder should indicate the project(s)/ or work that the bidder has done and led for the relevant/ applicable period of their indicated experience."]
["3.The bidder must provide three (3) contactable references with relevant supporting reference letters for relevant legal Transaction Advisory and/or Merger & Acquisition work completed."]
["4. Transnet reserves the right to contact the clients listed in order to verify the information provided. In the event that the information provided in the schedule is found to be false, fraudulent, misleading and/or misrepresentation at any point will results in the bidder's disqualification. Transnet will take all the necessary steps to ensure that the bidder is blacklisted with the National Treasury."]
["No.","Client / Company Name","Client / Company Business Address on Reference letter\n(Indicate Yes or No)","Name and Surname\n(Client Referee) on Reference letter\n(Indicate Yes or No)","Contact details on Reference letter\n(Indicate Yes or No)","Description of relevant services rendered on the Reference letter\n(Indicate Yes or No)","Reference letter has been attached\n(Indicate Yes or No)"]
[1," ",null," "," "," "," "]
[2," "," "," "," "," "," "]
[3," "," "," "," "," "," "]

{"sheet":"Appendix 4","index":3,"n_rows":40,"n_cols":11,"rows_kept":40,"merged":[[0,0,0,6],[3,0,3,8],[4,0,4,8],[5,0,5,8],[7,0,7,8],[8,0,8,8],[9,0,9,8],[11,0,11,2],[13,0,13,8],[17,0,17,2],[19,0,19,8],[26,0,26,2],[28,0,28,8],[32,0,32,2],[34,0,34,8]]}
["Appendix 4  Key Personnel / Team for Private Sector Participation and Mergers and Acquisition Legal Transaction Work",{"$nulls":8}," "," "]
[" "," "," "," "," "," "," ",null," "," "," "]
["Notes",null," "," "," "," "," ",null," "," "," "]
["1.\tProject Lead must be registered with a Recognised Professional Body and must have a minimum of 15 years’ relevant experience in undertaking Technical Advisory on Legal, Commercial, Technical and Financial Services within Rail, Marine Infrastructure and/or Built Environment",{"$nulls":8}," "," "]
["2.Bidders must complete and submit the information in Appendix 4, together with CVs of the team assigned to the project",{"$nulls":8}," "," "]
["3.\tThe team must include a broad range of key technical team members with qualifications, skills and experience in managing and development of transactions for rail operations, rail infrastructure engineering projects and and/or built environment projects of similar nature.",{"$nulls":8}," "," "]
["4. CVs of all key personnel; and the CVs must clearly highlight qualifications, relevant professional registration certificates and areas of experience/competence relevant to the tasks and objectives of this project as outlined above."]
["5.Bidders must submit certified copies of qualifications and professional registrations certificates.",{"$nulls":8}," "," "]
["6. It is the bidder's responsibility to ensure that the personnel who be assigned to Transnet have been screened and vetted; and the bidder confirms that all information provided in this schedule has been verified.",{"$nulls":8}," "," "]
["7.Transnet reserves the right to contact the clients listed in order to verify the information provided. In the event that the information provided in the schedule is found to be false, fraudulent, misleading and/or misrepresentation at any point will results in the bidder's disqualification. Transnet will take all the necessary steps to ensure that the bidder is blacklisted with the National Treasury.",{"$nulls":8}," "," "]
[]
["PART A - PSP TRANSACTION LEAD ADVISOR",null,null," "," "," "," ",null," "," "," "]
["No.","Name","Surname","Relevant Tertiary Qualification(s) and Name of the Tertiary Institution","Years of relevant work experience","List Affiliate(s) / Membership(s) with relevant  with Professional/Societal Bodies","List areas of experience relevant to Transaction Advisory Technical Services","Selected / Relevant PSP Transactions in which the individual participated","Bidder must complete and attach the one pager  CV provided of the Leading Director/Partner"]
["Overall PSP Transaction Lead Advisor"]
["e.g.","Lulu ","Joyce","Masters in Marine Engineering (University A)","20 years","Engineering Council of South Africa (ECSA)'","20 years experience in PSP Transaction Advisory with 10 years of Lead Advisor experience","Gautrain PPP","Attached"," "," "]
[1," "," "," "," "," ",null,null," "]
[]
["PART B - PSP TRANSACTION ADVISOR TEAM (EXCL. LEGAL)",null,null," "," "," "," ",null," "]
["No.","Name","Surname","Relevant Tertiary Qualification(s) and Name of the Tertiary Institution","Years of relevant work experience","List Affiliate(s) / Membership(s) with relevant  with Professional/Societal Bodies","List areas of experience relevant to Commercial Law, Contractual Law","Selected / Relevant PSP Transactions in which the individual participated","Bidder must complete and attach the one pager  CV provided of the Team/Personnel"]
["PSP Transaction Advisory Team (excl. Legal)"]
[1," "," "," "," "," "," ",null," "]
[2," "," "," "," "," "," ",null," "]
[3," "," "," "," "," "," ",null," "]
["…"," "," "," "," "," "," ",null," "]
[10," "," "," "," "," "," ",null," "]
[]
["PART C - C. PSP LEGAL LEAD ADVISOR",null,null," "," "," "," ",null," "," "," "]
["No.","Name","Surname","Relevant Tertiary Qualification(s) and Name of the Tertiary Institution","Years of relevant work experience","List Affiliate(s) / Membership(s) with relevant  with Professional/Societal Bodies","List areas of experience relevant to Transaction Advisory Technical Services","Selected / Relevant PSP Transactions in which the individual participated","Bidder must complete and attach the one pager  CV provided of the Leading Director/Partner"]
["PSP Project Lead Advisor"]
["e.g.","Lulu ","Joyce","Degree in LLB (University A)","15 years","Law society","15 years in Commercial Law, Contractual Law ","Gautrain PPP","Attached"," "," "]
[1," "," "," "," "," ",null,null," "]
[]
["PART D - LEGAL ADVISORY TEAM",null,null," "," "," "," ",null," "]
["No.","Name","Surname","Relevant Tertiary Qualification(s) and Name of the Tertiary Institution","Years of relevant work experience","List Affiliate(s) / Membership(s) with relevant  with Professional/Societal Bodies","List areas of experience relevant to Commercial Law, Contractual Law","Selected / Relevant PSP Transactions in which the individual participated","Bidder must complete and attach the one pager  CV provided of the Team/Personnel"]
["PSP Legal Advisory Team"]
[1," "," "," "," "," "," ",null," "]
[2," "," "," "," "," "," ",null," "]
[3," "," "," "," "," "," ",null," "]
["…"," "," "," "," "," "," ",null," "]
[10," "," "," "," "," "," ",null," "]

{"sheet":"Appendix 10","index":4,"n_rows":28,"n_cols":11,"rows_kept":28,"hidden":true,"merged":[[0,0,0,6],[3,0,3,8],[4,0,4,8],[5,0,5,8],[6,0,6,8],[7,0,7,8],[8,0,8,8],[11,0,11,8],[18,0,18,8]]}
["Appendix 4:  Key Personnel / Team for Private Sector Participation Legal Transaction Advisory and/or Mergers & Acquisitions work completed",{"$nulls":8}," "," "]
[" "," "," "," "," "," "," ",null," "," "," "]
["Notes",null," "," "," "," "," ",null," "," "," "]
["1. Bidder must read the notes prior to completing the Key Personnel/Team who will be assigned to the Transnet projects as and when required.",{"$nulls":8}," "," "]
["2. The information below illustrates the bidder's capacity and capability to render the services for Commercial Law, Contractual Law",{"$nulls":8}," "," "]
["3. The schedule must be duly completed. Any missing information may render the line item non-responsive.",{"$nulls":8}," "," "]
["4. It is important that the bidder has consent from the resources to be assigned to the Transnet projects should the bidder be successful.",{"$nulls":8}," "," "]
["5. It is the bidder's responsibility to ensure that the personnel who be assigned to Transnet have been screened and vetted; and the bidder confirms that all information provided in this schedule has been verified.",{"$nulls":8}," "," "]
["6.Transnet reserves the right to request additional information to verify the information provided. In the event that the information provided in the schedule is found to be false, fraudulent, misleading and/or misrepresentation at any point will results in the bidder's disqualification. Transnet will take all the necessary steps to ensure that the bidder is blacklisted with the National Treasury.",{"$nulls":8}," "," "]
[" "," "," "," "," "," "," ",null," "," "," "]
["No.","Name","Surname","Relevant Tertiary Qualification(s) and Name of the Tertiary Institution","Years of relevant work experience","List Affiliate(s) / Membership(s) with relevant  with Professional/Societal Bodies","List areas of experience relevant to Commercial Law, Contractual Law","Selected / Relevant PSP Transactions in which the individual participated","Bidder must complete and attach the one pager  CV provided of the Leading Director/Partner"]
["Leading Director/Partner "]
["e.g.","Lulu ","Joyce","Degree in LLB","15 years","Law society","15 years in Commercial Law, Contractual Law ","Gautrain PPP","Attached"," "," "]
[1," "," "," "," "," ",null,null," "]
[2," "," "," "," "," "," ",null," "]
[3," "," "," "," "," "," ",null," "]
[" "," "," "," "," "," "," ",null," "]
["No.","Name","Surname","Relevant Tertiary Qualification(s) and Name of the Tertiary Institution","Years of relevant work experience","List Affiliate(s) / Membership(s) with relevant  with Professional/Societal Bodies","List areas of experience relevant to Commercial Law, Contractual Law",null,"Bidder must complete and attach the one pager  CV provided of the Team/Personnel"]
["Team / Personnel"]
[1," "," "," "," "," "," ",null," "]
[2," "," "," "," "," "," ",null," "]
[3," "," "," "," "," "," ",null," "]
[4," "," "," "," "," "," ",null," "]
[6," "," "," "," "," "," ",null," "]
[7," "," "," "," "," "," ",null," "]
[8," "," "," "," "," "," ",null," "]
[9," "," "," "," "," "," ",null," "]
[10," "," "," "," "," "," ",null," "]