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{"sheet":"PRICING SCHEDULE","index":0,"n_rows":37,"n_cols":21,"rows_kept":37,"merged":[[12,3,12,5],[12,6,12,8],[12,9,12,11],[12,12,12,14],[12,15,12,17],[27,1,30,1],[27,3,27,4],[29,3,29,4],[30,3,30,4]]}
[null,"SUPPLY CHAIN MANAGEMENT"]
[null,"Pricing schedule"]
["RFx No","RFP 2793-2023"]
["RFx Title","APPOINTMENT OF A SERVICE PROVIDER FOR \nSAP ENTERPRISE SUPPORT AND MAINTENANCE AGREEMENT FOR A PERIOD OF FIVE YEARS\n"]
["Bidder Name "]
[]
["1. INSTRUCTION FOR COMPLETING THE PRICING SCHEDULE"]
["(a)  Resource costs should be calculated per hour not exceeding 168 hours per month for 12 months (Rate X 168 hours x 12 month)"]
["(b)  Bidder must complete/enter YELLOW cells only"]
["(c)  Unit and Line prices must be VAT EXCLUSIVE and in South African Rand (ZAR) currency."]
["(e) The price must include all cost to deliver the goods or render the service, including all applicable taxes, duty fees, logistics/delivery, storage, labour, overtime and subsistance and travel"]
[]
[{"$nulls":3},"YEAR 1",null,null,"YEAR 2",null,null,"YEAR 3",null,null,"YEAR 4",null,null,"YEAR 5",null,null,"TOTAL"]
["Item No","Goods/Service description","Unit of measure","Qty ","Unit Price \n(Excl VAT)","Line Price Y1","Qty","Unit Price \n(Excl VAT)","Line Price Y2","Qty","Unit Price \n(Excl VAT)","Line Price Y3","Qty","Unit Price \n(Excl VAT)","Line Price Y4","Qty","Unit Price \n(Excl VAT)","Line Price Y5","Line Price Term \n(Excl VAT)","BRAND / MODEL","Price clarification comment"]
[1,"[GOODS/SERVICE PACKAGE 1]",{"$nulls":3},{"$f":"SUBTOTAL(9,F16:F22)","v":0},null,null,{"$f":"SUBTOTAL(9,I16:I22)","v":0},null,null,{"$f":"SUBTOTAL(9,L16:L22)","v":0},null,null,{"$f":"SUBTOTAL(9,O16:O22)","v":0},null,null,{"$f":"SUBTOTAL(9,R16:R22)","v":0},{"$f":"SUBTOTAL(9,S16:S22)","v":0}]
["1.1","Section 3.1 - SAP Enterprise Support\n(based on a % of the DEL SAP Maintenance Base as obtained from SAP SA)","Per Year",1,0,{"$f":"D16*E16","v":0},1,{"$f":"SUM(E16)*1.033","v":0},{"$f":"G16*H16","v":0},1,{"$f":"SUM(H16)*1.033","v":0},{"$f":"J16*K16","v":0},1,{"$f":"SUM(K16)*1.033","v":0},{"$f":"M16*N16","v":0},1,{"$f":"SUM(N16)*1.033","v":0},{"$f":"P16*Q16","v":0},{"$f":"SUM(F16,I16,L16,O16,R16)","v":0}]
["1.2","Section 3.1 - SAP Maintenance (Level 1 to 3)\nVAR/PCOE Partner Mark-up","Per Year",1,{"$f":"E16*10%","v":0},{"$f":"D17*E17","v":0},1,{"$f":"SUM(E17)*1.033","v":0},{"$f":"G17*H17","v":0},1,{"$f":"SUM(H17)*1.033","v":0},{"$f":"J17*K17","v":0},1,{"$f":"SUM(K17)*1.033","v":0},{"$f":"M17*N17","v":0},1,{"$f":"SUM(N17)*1.033","v":0},{"$f":"P17*Q17","v":0},{"$f":"SUM(F17,I17,L17,O17,R17)","v":0}]
["1.3","Section 3.2.1 - Senior SAP Project Manager (168 per month)\nDedicated resource 168 hours/month x 12 months = 2016","Per hour",2016,0,0,2016,{"$f":"SUM(E18)*1.06","v":0},0,2016,{"$f":"SUM(H18)*1.06","v":0},0,2016,{"$f":"SUM(K18)*1.06","v":0},0,2016,{"$f":"SUM(N18)*1.06","v":0},0,0]
["1.4","Section 3.2.1 - Senior SAP Project Manager (168 per month)\nDedicated resource 168 hours/month x 12 months = 2016","Per hour",2016,0,0,2016,{"$f":"SUM(E19)*1.06","v":0},0,2016,{"$f":"SUM(H19)*1.06","v":0},0,2016,{"$f":"SUM(K19)*1.06","v":0},0,2016,{"$f":"SUM(N19)*1.06","v":0},0,0]
["1.5","Section 3.2.1 - Senior SAP Project Manager (168 per month)\nDedicated resource 168 hours/month x 12 months = 2016","Per hour",2016,0,0,2016,0,0,2016,0,0,2016,0,0,2016,0,0,0]
["1.6","Section 3.2.1 - Senior SAP S/4HANA Application Architecture (168 per month)\nDedicated resource 168 hours/month x 12 months = 2016","Per hour",2016,0,0,2016,0,0,2016,0,0,2016,0,0,2016,0,0,0]
["1.7","Section 3.2.1 - Senior Software Asset Manager (168 per month)\nDedicated resource 168 hours/month x 12 months = 2016","Per hour",2016,0,0,2016,0,0,2016,0,0,2016,0,0,2016,0,0,0]
[null,"TOTAL BID PRICE  (EXCL VAT)",{"$nulls":3},{"$f":"SUBTOTAL(9,F15:F22)","v":0},null,null,{"$f":"SUBTOTAL(9,I15:I22)","v":0},null,null,{"$f":"SUBTOTAL(9,L15:L22)","v":0},null,null,{"$f":"SUBTOTAL(9,O15:O22)","v":0},null,null,{"$f":"SUBTOTAL(9,R15:R22)","v":0},{"$f":"SUBTOTAL(9,S15:S22)","v":0}]
[null,"VAT (@15%)",{"$nulls":3},{"$f":"F23*0.15","v":0},null,null,{"$f":"I23*0.15","v":0},null,null,{"$f":"L23*0.15","v":0},null,null,{"$f":"O23*0.15","v":0},null,null,{"$f":"R23*0.15","v":0},{"$f":"S23*0.15","v":0}]
[null,"TOTAL  BID PRICE (INCL VAT)",{"$nulls":3},{"$f":"F23+F24","v":0},null,null,{"$f":"I23+I24","v":0},null,null,{"$f":"L23+L24","v":0},null,null,{"$f":"O23+O24","v":0},null,null,{"$f":"R23+R24","v":0},{"$f":"S23+S24","v":0}]
[]
[]
[null,"I, the bidder, confirm that the price(s) and rate(s) quoted cover all the goods and/or works specified in the bidding documents; that the price(s) or rate(s) cover all my obligations and I accept that any mistakes regarding price(s), rate(s) or calculations will be at my own risk.\n[Note: First convert to PDF, then add signature]"]
[null,null,"Name","Capacity"]
[]
[null,null,"Signature (above)","Date"]
[]
[]
[]
[]
[]
[null,"NOTE:\nResource costs should be calculated per hour not exceeding 168 hours per month for 12 months (Rate X 168 hours x 12 month)"]