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{"sheet":"Finance system","index":0,"n_rows":51,"n_cols":5,"rows_kept":51,"merged":[[1,2,1,3],[5,3,5,4],[20,1,20,4],[23,1,25,1],[23,3,25,3],[26,1,26,4],[29,1,33,1],[29,3,33,3],[34,1,34,4],[38,1,38,4],[40,1,40,3],[42,2,42,4],[44,1,46,1],[44,2,46,4],[48,2,48,4],[50,2,50,4]]}
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[null,null,"Annexure D - MS Excel pricing matrix"]
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[]
[]
[{"$nulls":3},"Cost including - VAT, other taxes"]
[null,"Cost type","Modules","Cost condition","Total cost"]
[null,"Fixed","All modules in line with Annexure C including their functionalities","Successful implementation of all modules including functionalities in line with Annexure C"]
[]
[null,"Cost type","Activity","Cost condition","Total cost"]
[null,"Fixed","Data migration costs","Complete take-on of data post implemention"]
[]
[null,"Cost type","Activity","Cost condition","Total cost"]
[null,"Fixed","Electronic File Transfer (EFT) encryption","Design, test, implement and map to the relevant banking system"]
[]
[null,"Cost type","Activity","Cost condition","Total cost"]
[null,"Fixed","Asset scanners","At minimum meet the criteria of Urovo hand held data terminal (SN68211919984643)"]
[]
[null,"Cost type","Activity","Cost condition"," Year 1 cost"]
[null,"Fixed","License ","Annual license renewal (12 users subscription)"]
[null,"NB: For outer years a service provider will be requested to provide a quote from Microsoft (CPIX and inflation). "]
[]
[null,"Cost type","Category","Unit measure"," Year 1 cost"]
[null,"Variable","Training cost - Administrator","Cost per user"]
[null,null,"Training cost - Operator"]
[null,null,"Training cost - Others"]
[null,"NB: For outer years a service provider will be requested to provide a quote.  CPIX will be considered."]
[]
[null,"Cost type","Activities","Unit measure"," Year 1 cost"]
[null,"Variable","Development costs - modules","Hourly rate"]
[null,null,"Modification costs - modules"]
[null,null,"Modification costs - reports"]
[null,null,"Modification costs - asset scanners"]
[null,null,"Support and maintenance costs"]
[null,"NB: For outer years a service provider will be requested to provide a quote.  CPIX will be considered."]
[]
[null,"Cost type","Activities","Unit measure"," Year 1 cost"]
[null,"Variable","Capacity add-on","100GB"]
[null,"NB: For outer years a service provider will be requested to provide a quote from Microsoft (CPIX and inflation). "]
[]
[null,"Total cost to be transferred to SBD 3.3",null,null,{"$f":"SUM(E30:E34)+SUM(E24:E26)+E20+E11+E8+E14+E17+E38","v":0}]
[]
[null,"Note 1","Bidders to complete to the attached MS Excel pricing matrix (i.e., Annexure D).  "]
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[null,"Note 2","Annexure D has been set to accept a full stop as a rand/cent separator.  Kindly test whether your unit costs sum up when added, if you experience a challenge, it may be because your system is set up to accept a comma as a separator.  Valid unit cost will align to the right."]
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[]
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[null,"Note 3","Annexure D will sum up the total.  Bidders are required to transfer the total amount to SBD 3.3."]
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[null,"Note 4","Annexure D will be considered for price evaluation."]