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["Contract",":",{"$f":"[13]Report!D3","v":"Provision of Security Services For Grootvlei Power Station and Vaal Dam Pump Station For 60 Months"},{"$nulls":6},{"$error":"#VALUE!"}]
["Contract Type",":","60 Months"]
["Contract Location",":",{"$f":"[14]Data!D5","v":"Grootvlei Power Station - Grootvlei, Mpumalanga Province"}]
["Document",":","PRICING SCHEDULE"]
["Date",":","2026-07-10"]
[]
[null,"ITEM","DESCRIPTION","UNIT","QTY","QTY","RATE","AMOUNT","FREQUENCY","Amount"]
[]
[]
[null,null,{"$f":"[13]Report!D3","v":"Provision of Security Services For Grootvlei Power Station and Vaal Dam Pump Station For 60 Months"}]
[]
[null,1,"Overheads and Operational Costs",{"$nulls":6},{"$f":"SUBTOTAL(9,J15:J42)","v":0}]
[null,null,"Description","Unit","No. Of","Quantity","Rate","Amount","Frequency over 5 Years","Total Amount For 5 Years"]
[]
[null,null,"The overheads and operational costs as per PSIRA illustrative pricing guides are a percentage of the CTC per officer."]
[]
[null,1,"Share of overheads ","%",null,null,0,{"$f":"F17*G17","v":0},null,{"$f":"H17","v":0}]
[]
[null,null,"Share of Overheads covers but not limited to the following :"]
[]
[null,null,"SHERQ Requirements"]
[null,null,"Annual Medicals for 97 employees"]
[null,null,"Safety File as per Grootvlei Safety requirements"]
[null,null,"Annual PPE Provision for safety officer"]
[null,null,"Annual Uniform for security officers and pilots"]
[null,null,"Annual Security Clearance Certificates for 97 employees"]
[]
[null,null,"Operational Costs - Fixed"]
[]
[null,null,"Mobile Cameras x 5 (including maintenance) as per scope of work document"]
[null,null,"Bulletproof vest Allowance (including cleaning)"]
[null,null,"Firearms - rifles, shotguns abd 9mm (including ammunition, cleaning and compliance)"]
[null,null,"Fixed infrastructure including (Panic Button system and guard patrol monitoring systems)"]
[null,null,"Other Equipment costs"]
[null,null,"Other overhead costs"]
[null,null,"Staff transport"]
[]
[null,null,"Patrol Vehicles"]
[null,null,"2 x Double Cabs equipped with searchlight equipment (Primary Security teams) capped to 6000km/month per vehicle"]
[null,null,"2 x Double Cabs equipped with searchlight equipment (Reaction officers) capped to 6000km/month per vehicle"]
[]
[]
[null,2,"Primary Security Teams",{"$nulls":6},{"$f":"SUBTOTAL(9,J45:J63)","v":0}]
[null,null,"Description","Unit","No. Of Personnel","Quantity","Rate","Amount","Frequency over 5 Years","Total Amount For 5 Years"]
[]
[null,null,"Cost to Company exclude share of overheads"]
[]
[null,null,"Management and Administration"]
[null,1,"Site Manager (Grade A)","month",1,1,null,{"$f":"F49*G49*E49","v":0},60,{"$f":"H49*I49","v":0}]
[null,2,"Safety Officer","month",1,1,null,0,60,{"$f":"H50*I50","v":0}]
[]
[null,null,"Primary Security Team"]
[null,4,"Supervisor Grade B  with NKP and Armed Response Training  - Day","month",1,1,null,{"$f":"F53*G53*E53","v":0},60,{"$f":"H53*I53","v":0}]
[null,5,"Security Personnel Grade C with NKP and Armed Response Training  - Day","month",21,1,null,{"$f":"F54*G54*E54","v":0},60,{"$f":"H54*I54","v":0}]
[null,6,"Supervisor Grade B with NKP and Armed Response Training  - Night","month",1,1,null,{"$f":"F55*G55*E55","v":0},60,0]
[null,7,"Security Personnel Grade C with NKP and Armed Response Training   - Night","month",21,1,null,0,60,0]
[]
[null,null,"Ad-Hoc Security Services"]
[null,8,"Supervisor Grade B  with NKP and Armed Response Training   - Ad-Hoc","Hour",1,720,null,{"$f":"F59*G59*E59","v":0},5,{"$f":"H59*I59","v":0}]
[null,9,"Security Personnel Grade C with NKP and Armed Response Training  - Ad-Hoc","Hour",20,720,null,{"$f":"F60*G60*E60","v":0},5,{"$f":"H60*I60","v":0},null,{"$f":"K60*20","v":0},{"$f":"L60*G60","v":0}]
[null,10,"Security Personnel Grade C with NKP and Armed Response Training  - Outages","Hour",20,{"$f":"12*45.7","v":548.4000000000001},null,0,13,0]
[]
[]
[null,3,"Aerial Surveillance Operations",{"$nulls":6},{"$f":"SUBTOTAL(9,J66:J71)","v":0}]
[null,null,"Description","Unit","No. Of Personnel","Quantity","Rate","Amount","Frequency over 5 Years","Total Amount For 5 Years"]
[]
[null,1,"2 x Drone Pilot Operators and Drone -day team","month",1,1,null,{"$f":"E67*F67*G67","v":0},60,{"$f":"I67*H67","v":0}]
[null,2,"2 x Drone Pilot Operators and Drone -night team","month",1,1,null,{"$f":"E68*F68*G68","v":0},60,{"$f":"I68*H68","v":0}]
[null,3,"4 x Reaction officers - Grade C with NKP and Armed Response Training   - Day","month",4,1,null,0,60,0]
[null,4,"4 x Reaction officers - Grade C with NKP and Armed Response Training   - Night","month",4,1,null,0,60,0]
[]
[null,null,"SUB-TOTAL (EXCLUDING VAT)",{"$nulls":6},{"$f":"SUBTOTAL(9,J12:J71)","v":0}]
[null,null,"SUB-TOTAL (EXCLUDING VAT)",{"$nulls":6},{"$f":"SUM(J72:J72)","v":0}]
[null,null,"VAT",{"$nulls":6},{"$f":"J73*15%","v":0}]
[null,null,"TOTAL (INCLUDING VAT)",{"$nulls":6},{"$f":"J73+J74","v":0}]