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[]
[null,null,"Eskom Group IT:  Technical Evaluation Criteria"]
[]
[null,null,"Transaction:",{"$nulls":4},"Tender number:"]
[null,null,"ESCROW Subscription Services"]
[]
[null,null,"Gatekeeper:",null,"Evidence",null,null,"Minimum Threshold:"]
[null,null,"Service has been in the market for 2 or more years",null,"Brochure with service history",null,null,{"v":0.75,"d":"75%"}]
[]
[null,null,"Note:  Functionality will be evaluated on a total weight of 100% with a minimum threshold of 75%.  Tenders that do not meet the overall threshold of 75% will be disqualified and not be evaluated further"]
[null,"Item #","Technical  Evaluation Criteria"]
[null,null,"Tenderer Name ",null,null,"Selection ","Calculated  Score %","Returnable"]
[null,null,"Evaluation Criteria","Weight","Scoring"]
[null,1,"Technical Experience\n",{"v":0.2,"d":"20.0%"},"1 Reference letter - 10\n\n2 Reference letters - 20",null,null,"Provide 2 verifiable reference letters from current/previous customers on the company letterhead, with service support experience.\nThe letters need to state the number of years as well.\nNote the letters must be signed off by the customer."]
[]
[]
[null,2,"Storage of escrow materail",{"v":0.2,"d":"20.0%"},"Online - 10\n",null,null,"Provide a standard that is used for storage requirements or policy"]
[{"$nulls":4},"Offline - 10\n"]
[null,3,"Security of escrow material",{"v":0.3,"d":"30.0%"},"24 hr security - 10\n\n24 hr electronic surveillance 10\n\nDisasater resistant - 10",null,null,"Provide security policy"]
[]
[]
[null,4,"Standard Verification",{"v":0.1,"d":"10.0%"},"Readability check\nPassword and encryption check\nVirus scan\nAll three are mandatory (10)",null,null,"Provide the security policy on verification and a sample report"]
[]
[]
[null,5,"Source Code",{"v":0.1,"d":"10.0%"},"Source code version, \nDate-time stamp\nLocation of the source code checked\nSize of the source code on all locations\nAll points are mandatory (10)",null,null,"Report with source code version, date-time stamp\nSpecify which lacation was checked and the size"]
[null,6,"Local Presence",{"v":0.1,"d":"10.0%"},"No Local - 0\nYes Local - 10",null,null,"Address of local presence"]
[]
[]
[null,null,"Total",{"$f":"SUM(D14:D28)","v":{"v":0.9999999999999999,"d":"100.0%"}},"Final Score",null,{"$f":"SUM(G14:G24)","v":0}]
[]
[null,"Compiled By:                                                                                     \nName and Surname: Rebecca Shabalala                                                                        \n\n\nSiganture                                                                                         \nDate:  2023/03/01",null,"Approved By: \nName and Surname: Tshilidzi Catlyn \n\n\nSiganture\nDate:  2023/03/01"]