{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["PLACEMENT OPTION","OUTRIGHT PURCHASE OPTION","Sheet2"],"read":"whole","date_system":"1900"}

{"sheet":"PLACEMENT OPTION","index":0,"n_rows":106,"n_cols":18,"rows_kept":106,"merged":[[0,0,0,12],[2,0,2,4],[5,0,5,7],[12,0,15,0],[12,1,15,1],[12,2,15,2],[19,0,21,11],[26,0,29,0],[26,1,29,1],[26,2,29,2],[33,0,35,11],[40,0,43,0],[40,1,43,1],[40,2,43,2],[47,0,49,11],[66,0,68,6],[73,0,76,0],[73,1,76,1],[73,2,76,2],[73,5,76,5],[73,8,76,8],[73,11,76,11],[73,14,76,14],[79,0,81,15],[87,0,90,0],[87,1,90,1],[87,2,90,2],[87,5,90,5],[87,8,90,8],[87,11,90,11],[87,14,90,14],[92,0,94,15],[98,0,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,0,105,7]]}
["Bidders must provide the NHLS with costing information for a 5 years’ contract duration.  The bid price quoted must be inclusive as per the scope of work."]
["Terms and Conditions of pricing are as follows:"]
["a) Bidder must complete the pricing as per tables below."]
["b) Prices must be provided in South African Rand (R)."]
["c) Line Prices are all VAT EXCLUSIVE and TOTAL PRICE is VAT INCLUSIVE."]
["d) Bidders who fail to price according to the costing template provided will be disqualified."]
["e) NHLS is not bound by the below quantities as this contract is for procurement of the consumables on an as and when required basis."]
["f) NHLS will appoint based on the rates therefore the total bid offer is for comparison purposes only. "]
["g) Only firm prices will be accepted. Non-firm prices (including prices subject to rates of exchange variations) will not be considered."]
[]
["PRICING SCHEDULE SECTION A: INSTRUMENT PLACEMENT COSTS - SCANNERS (Please provide sufficient capacity for slide numbers in Appendix A)"]
[]
["Item Description","Unit of measure","Quantity ","Monthly Rate","Total Cost ","Monthly  Rate","Total Cost ","Monthly Unit Rate","Total Cost ","Monthly  Rate","Total Cost ","Monthly  Rate","Total Cost ","Total Annual Cost "]
[{"$nulls":3},"in","Year 1 ","in","Year 2","in","Year 3","in","Year 4","Year 5","Year 5","Year 1 - 5"]
[{"$nulls":3},"Year 1","(VAT Excl.)","Year 2","(VAT Excl.)","Year 3","(VAT Excl.)","Year 4","(VAT Excl.)","in","(VAT Excl.)","(VAT Excl.)"]
[{"$nulls":3},"(VAT Excl.)",null,"(VAT Excl.)",null,"(VAT Excl.)",null,"(VAT Excl.)",null,"(VAT Excl.)"]
["Large Laboratory Placement:            1.Tshwane Academic Division                                                           2. Chris Hani Baragwanath                                               3. Charlotte Maxeke                                                      4. Port Elizabeth                                                                                                                         5. Nelson Mandela                                        6. Tygerberg                                                              7. Groote Schuur                                                                                                                               8.Universitas                                              9.Inkosi Albert Luthuli","Monthly",9,null,{"$f":"D17*12*C17","v":{"v":0,"d":"R0.00"}},null,{"$f":"F17*12*C17","v":{"v":0,"d":"R0.00"}},null,{"$f":"H17*12*C17","v":{"v":0,"d":"R0.00"}},null,{"$f":"J17*12*C17","v":{"v":0,"d":"R0.00"}},null,{"$f":"L17*12*C17","v":{"v":0,"d":"R0.00"}},{"$f":"E17+G17+I17+K17+M17","v":{"v":0,"d":"R0.00"}}]
["Medium Laboratory Placement:               1. George Mukhari                                         2. East London","Monthly",2,null,{"$f":"D18*12*C18","v":{"v":0,"d":"R0.00"}},null,{"$f":"F18*12*C18","v":{"v":0,"d":"R0.00"}},null,{"$f":"H18*12*C18","v":{"v":0,"d":"R0.00"}},null,{"$f":"J18*12*C18","v":{"v":0,"d":"R0.00"}},null,{"$f":"L18*12*C18","v":{"v":0,"d":"R0.00"}},{"$f":"M18*12","v":{"v":0,"d":"R0.00"}}]
["Small Laboratory Placement:                    1. Green Point                                                  2. Polokwane                                                    3. NIOH","Monthly",3,null,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},{"$f":"E19+G19+I19+K19+M19","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":12},"Subtotal (VAT Excl.)",{"$f":"SUM(N17:N19)","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":12},"VAT 15%",{"$f":"R131*0.15","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":12},"Total (VAT Incl.)",{"$f":"N20+N21","v":{"v":0,"d":"R0.00"}}]
[]
[]
["PRICING SCHEDULE SECTION B: INSTRUMENT PLACEMENT COSTS - VIEWING STATIONS  (Please provide a quote for sufficient viewing stations per laboratory as per Appendix A. Please note that RXH requires 2 viewing stations independently of GSH)"]
[]
["Item Description","Unit of measure","Quantity ","Monthly Rate","Total Cost ","Monthly  Rate","Total Cost ","Monthly Unit Rate","Total Cost ","Monthly  Rate","Total Cost ","Monthly  Rate","Total Cost ","Total Annual Cost "]
[{"$nulls":3},"in","Year 1 ","in","Year 2","in","Year 3","in","Year 4","Year 5","Year 5","Year 1 - 5"]
[{"$nulls":3},"Year 1","(VAT Excl.)","Year 2","(VAT Excl.)","Year 3","(VAT Excl.)","Year 4","(VAT Excl.)","in","(VAT Excl.)","(VAT Excl.)"]
[{"$nulls":3},"(VAT Excl.)",null,"(VAT Excl.)",null,"(VAT Excl.)",null,"(VAT Excl.)",null,"(VAT Excl.)"]
["Large Laboratory Placement:            1.Tshwane Academic Division                                                           2. Chris Hani Baragwanath                                               3. Charlotte Maxeke                                                      4. Port Elizabeth                                                                                                                         5. Nelson Mandela                                        6. Tygerberg                                                              7. Groote Schuur                           8.Universitas                                        9.Inkosi Albert Luthuli","Monthly",9,null,{"$f":"D31*12*C31","v":{"v":0,"d":"R0.00"}},null,{"$f":"F31*12*C31","v":{"v":0,"d":"R0.00"}},null,{"$f":"H31*12*C31","v":{"v":0,"d":"R0.00"}},null,{"$f":"J31*12*C31","v":{"v":0,"d":"R0.00"}},null,{"$f":"L31*12*C31","v":{"v":0,"d":"R0.00"}},{"$f":"E31+G31+I31+K31+M31","v":{"v":0,"d":"R0.00"}}]
["Medium Laboratory Placement:               1. George Mukhari                                         2. East London","Monthly",2,null,{"$f":"D32*12*C32","v":{"v":0,"d":"R0.00"}},null,{"$f":"F32*12*C32","v":{"v":0,"d":"R0.00"}},null,{"$f":"H32*12*C32","v":{"v":0,"d":"R0.00"}},null,{"$f":"J32*12*C32","v":{"v":0,"d":"R0.00"}},null,{"$f":"L32*12*C32","v":{"v":0,"d":"R0.00"}},{"$f":"M32*12","v":{"v":0,"d":"R0.00"}}]
["Small Laboratory Placement:                    1. Green Point                                                  2. Polokwane                                                    3. NIOH","Monthly",3,null,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},{"$f":"E33+G33+I33+K33+M33","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":12},"Subtotal (VAT Excl.)",{"$f":"SUM(N31:N33)","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":12},"VAT 15%",{"$f":"R144*0.15","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":12},"Total (VAT Incl.)",{"$f":"N34+N35","v":{"v":0,"d":"R0.00"}}]
[]
[]
["PRICING SCHEDULE SECTION C: INSTRUMENT PLACEMENT COSTS - Barcode and Cassette printers (Please confirm whether existing equipment as in Appendix A is compatible with proposed digital pathology solution. If not, please quote for sufficient equipment to process the slide volumes as outlined in Appendix A.)"]
[]
["Item Description","Unit of measure","Quantity ","Monthly Rate","Total Cost ","Monthly  Rate","Total Cost ","Monthly Unit Rate","Total Cost ","Monthly  Rate","Total Cost ","Monthly  Rate","Total Cost ","Total Annual Cost "]
[{"$nulls":3},"in","Year 1 ","in","Year 2","in","Year 3","in","Year 4","Year 5","Year 5","Year 1 - 5"]
[{"$nulls":3},"Year 1","(VAT Excl.)","Year 2","(VAT Excl.)","Year 3","(VAT Excl.)","Year 4","(VAT Excl.)","in","(VAT Excl.)","(VAT Excl.)"]
[{"$nulls":3},"(VAT Excl.)",null,"(VAT Excl.)",null,"(VAT Excl.)",null,"(VAT Excl.)",null,"(VAT Excl.)"]
["Large Laboratory Placement:            1.Tshwane Academic Division                                                           2. Chris Hani Baragwanath                                               3. Charlotte Maxeke                                                             4. Port Elizabeth                                                                                                                         5. Nelson Mandela                                        6. Tygerberg                                                              7. Groote Schuur                          8.Universitas                                         9.Inkosi Albert Luthuli","Monthly",9,null,{"$f":"D45*12*C45","v":{"v":0,"d":"R0.00"}},null,{"$f":"F45*12*C45","v":{"v":0,"d":"R0.00"}},null,{"$f":"H45*12*C45","v":{"v":0,"d":"R0.00"}},null,{"$f":"J45*12*C45","v":{"v":0,"d":"R0.00"}},null,{"$f":"L45*12*C45","v":{"v":0,"d":"R0.00"}},{"$f":"E45+G45+I45+K45+M45","v":{"v":0,"d":"R0.00"}}]
["Medium Laboratory Placement:               1. George Mukhari                                         2. East London","Monthly",2,null,{"$f":"D46*12*C46","v":{"v":0,"d":"R0.00"}},null,{"$f":"F46*12*C46","v":{"v":0,"d":"R0.00"}},null,{"$f":"H46*12*C46","v":{"v":0,"d":"R0.00"}},null,{"$f":"J46*12*C46","v":{"v":0,"d":"R0.00"}},null,{"$f":"L46*12*C46","v":{"v":0,"d":"R0.00"}},{"$f":"M46*12","v":{"v":0,"d":"R0.00"}}]
["Small Laboratory Placement:                    1. Green Point                                                  2. Polokwane                                                    3. NIOH","Monthly",3,null,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},{"$f":"E47+G47+I47+K47+M47","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":12},"Subtotal (VAT Excl.)",{"$f":"SUM(N45:N47)","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":12},"VAT 15%",{"$f":"R158*0.15","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":12},"Total (VAT Incl.)",{"$f":"N48+N49","v":{"v":0,"d":"R0.00"}}]
[]
[]
["PRICING SCHEDULE SECTION D: Reagents (Any reagents or consumables required for the operation of the instruments must be quoted here. If none, please specify none)"]
[]
["Reagent/Consumables Description","Material No.","Pack Size","Unit of Measure","Unit Price (Exc VAT) Year 1 ","Unit Price (Exc VAT) Year 2","Unit Price (Exc VAT) Year 3","Unit Price (Exc VAT) Year 4","Unit Price (Exc VAT) Year 5"]
[{"$nulls":4},"R","R","R","R","R"]
[{"$nulls":4},"R","R","R","R","R"]
[{"$nulls":4},"R","R","R","R","R"]
[{"$nulls":4},"R","R","R","R","R"]
[{"$nulls":4},"R","R","R","R","R"]
[{"$nulls":4},"R","R","R","R","R"]
[{"$nulls":4},"R","R","R","R","R"]
[{"$nulls":4},"R","R","R","R","R"]
[{"$nulls":4},"R","R","R","R","R"]
[{"$nulls":4},"R","R","R","R","R"]
[{"$nulls":4},{"$f":"SUM(E56:E65)","v":{"v":0,"d":"R0.00"}},{"$f":"SUM(F56:F65)","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[{"$nulls":7},"Subtotal (VAT Excl.)",{"$f":"E66+F66+G66+H66+I66","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":7},"VAT 15%",{"$f":"I67*0.15","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":7},"Total (VAT Incl.)",{"$f":"I67+I68","v":{"v":0,"d":"R0.00"}}]
[]
[]
["Pricing Schedule E: Service and maintenace costs (Stiplulate the required service interval e.g semi annually/annually)"]
[]
["Item Description","Unit of measure","Number of Service Intervals Year 1","Unit Rate","Total Cost ","Number of Service Intervals Year 2","Unit Rate","Total Cost ","Number of Service Intervals Year 3","Unit Rate","Total Cost ","Number of Service Intervals Year 4","Unit Rate","Total Cost ","Number of Service Intervals Year 5","Unit Rate","Total Cost ","Total Annual Cost "]
[{"$nulls":3},"in","Year 1 ",null,"in","Year 2",null,"in","Year 3",null,"in","Year 4",null,"Year 5","Year 5","Year 1 - 5"]
[{"$nulls":3},"Year 1","(VAT Excl.)",null,"Year 2","(VAT Excl.)",null,"Year 3","(VAT Excl.)",null,"Year 4","(VAT Excl.)",null,"in","(VAT Excl.)","(VAT Excl.)"]
[{"$nulls":3},"(VAT Excl.)",null,null,"(VAT Excl.)",null,null,"(VAT Excl.)",null,null,"(VAT Excl.)",null,null,"(VAT Excl.)"]
["Comprehensive preventative maintenance contract:                Large (TAD; CHBAH; CMJAH; NM; TYB;GSH; IAL & Univ)                                         Medium: (DGM & EL)                  Small (GPC; PLK & NIOH)","Per Site",null,null,{"$f":"C78*D78","v":{"v":0,"d":"R0.00"}},null,null,{"$f":"F78*G78","v":{"v":0,"d":"R0.00"}},null,null,{"$f":"I78*J78","v":{"v":0,"d":"R0.00"}},null,null,{"$f":"L78*M78","v":{"v":0,"d":"R0.00"}},null,null,{"$f":"O78*P78","v":{"v":0,"d":"R0.00"}},{"$f":"E78+H78+K78+N78+Q78","v":{"v":0,"d":"R0.00"}}]
["Corrective maintenance and breakdown support:                    Large (TAD; CHBAH; CMJAH; NM; TYB; GSH, IAL & Univ)                                         Medium: (DGM & EL)                  Small (GPC; PLK & NIOH)","Per Site",null,null,{"$f":"C79*D79","v":{"v":0,"d":"R0.00"}},null,null,{"$f":"F79*G79","v":{"v":0,"d":"R0.00"}},null,null,{"$f":"I79*J79","v":{"v":0,"d":"R0.00"}},null,null,{"$f":"L79*M79","v":{"v":0,"d":"R0.00"}},null,null,{"$f":"O79*P79","v":{"v":0,"d":"R0.00"}},{"$f":"E79+H79+K79+N79+Q79","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":16},"Subtotal (VAT Excl.)",{"$f":"SUM(R78:R79)","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":16},"VAT 15%",{"$f":"R80*0.15","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":16},"Total Price (VAT Incl.)",{"$f":"R80+R81","v":{"v":0,"d":"R0.00"}}]
[]
[]
[]
["SECTION F: TRAINING ((Please provide sufficient capacity for training in Appendix A)"]
[]
["Item Description","Unit of measure","Estimated  Year 1","Unit Rate","Total Cost ","Estimated  Year 2","Unit Rate","Total Cost ","Estimated  Year 3","Unit Rate","Total Cost ","Estimated  Year 4","Unit Rate","Total Cost ","Estimated  Year 5","Unit Rate","Total Cost ","Total Annual Cost "]
[{"$nulls":3},"in","Year 1 ",null,"in","Year 2",null,"in","Year 3",null,"in","Year 4",null,"Year 5","Year 5","Year 1 - 5"]
[{"$nulls":3},"Year 1","(VAT Excl.)",null,"Year 2","(VAT Excl.)",null,"Year 3","(VAT Excl.)",null,"Year 4","(VAT Excl.)",null,"in","(VAT Excl.)","(VAT Excl.)"]
[{"$nulls":3},"(VAT Excl.)",null,null,"(VAT Excl.)",null,null,"(VAT Excl.)",null,null,"(VAT Excl.)",null,null,"(VAT Excl.)"]
["Technical Staff training","Per delegate",121,null,{"$f":"C92*D92","v":{"v":0,"d":"R0.00"}},0,null,{"$f":"F92*G92","v":{"v":0,"d":"R0.00"}},0,{"v":0,"d":"R0.00"},{"$f":"I92*J92","v":{"v":0,"d":"R0.00"}},0,{"v":0,"d":"R0.00"},{"$f":"L92*M92","v":{"v":0,"d":"R0.00"}},0,{"v":0,"d":"R0.00"},{"$f":"O92*P92","v":{"v":0,"d":"R0.00"}},{"$f":"E92+H92+K92+N92+Q92","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":16},"Subtotal (VAT Excl.)",{"$f":"SUM(R91:R92)","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":16},"VAT (15%)",{"$f":"R93*0.15","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":16},"Total Price (VAT Incl.)",{"$f":"R93+R94","v":{"v":0,"d":"R0.00"}}]
[]
[]
[]
["Summary of the pricing scehdule - Placement Option",{"$nulls":7},"Bid Amount"]
["Pricing Schedule A","Scanners",{"$nulls":6},{"$f":"N22","v":{"v":0,"d":"R0.00"}}]
["Pricing Schedule B","Viewing Stations",{"$nulls":6},{"$f":"N36","v":{"v":0,"d":"R0.00"}}]
["Pricing Schedule C","Barcode and Cassette printers",{"$nulls":6},{"$f":"N50","v":{"v":0,"d":"R0.00"}}]
["Pricing Schedule D","Reagents and Consumables",{"$nulls":6},{"$f":"I69","v":{"v":0,"d":"R0.00"}}]
["Pricing Schedule E","Service and maintenace costs",{"$nulls":6},{"$f":"R82","v":{"v":0,"d":"R0.00"}}]
["Pricing Schedule F","Training ",{"$nulls":6},{"$f":"R95","v":{"v":0,"d":"R0.00"}}]
["Total Bid Offer for 5 years (All inclusive)",{"$nulls":7},{"$f":"SUM(I100:I105)","v":{"v":0,"d":"R0.00"}}]

{"sheet":"OUTRIGHT PURCHASE OPTION","index":1,"n_rows":123,"n_cols":18,"rows_kept":123,"merged":[[0,0,0,12],[2,0,2,4],[5,0,5,7],[11,0,14,0],[11,1,14,1],[11,2,14,2],[13,4,14,4],[18,0,20,2],[23,0,23,4],[25,0,28,0],[25,1,28,1],[25,2,28,2],[27,4,28,4],[32,0,34,2],[37,0,37,4],[38,0,41,0],[38,1,41,1],[38,2,41,2],[40,4,41,4],[45,0,47,2],[53,0,56,0],[53,1,56,1],[53,2,56,2],[55,4,56,4],[58,0,60,2],[78,0,80,6],[87,0,90,0],[87,1,90,1],[87,2,90,2],[87,5,90,5],[87,8,90,8],[87,11,90,11],[87,14,90,14],[93,0,95,15],[103,0,106,0],[103,1,106,1],[103,2,106,2],[103,5,106,5],[103,8,106,8],[103,11,106,11],[103,14,106,14],[108,0,110,15],[115,0,115,7],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[121,1,121,7],[122,0,122,7]]}
["Bidders must provide the NHLS with costing information for a 5 years’ contract duration.  The bid price quoted must be inclusive as per the scope of work."]
["Terms and Conditions of pricing are as follows:"]
["a) Bidder must complete the pricing as per tables below."]
["b) Prices must be provided in South African Rand (R)."]
["c) Line Prices are all VAT EXCLUSIVE and TOTAL PRICE is VAT INCLUSIVE."]
["d) Bidders who fail to price according to the costing template provided will be disqualified."]
["e) NHLS is not bound by the below quantities as this contract is for procurement of the consumables on an as and when required basis."]
["f) NHLS will appoint based on the rates therefore the total bid offer is for comparison purposes only. "]
[]
["PRICING SCHEDULE SECTION A: INSTRUMENT OUTRIGHT PURCHASE COSTS - SCANNERS (Please provide sufficient capacity for slide numbers in Appendix A)"]
[]
["Item Description","Unit of measure","Quantity ",null,"Total Outright  Cost "]
[{"$nulls":3},"Outright Fee","Once off"]
[{"$nulls":4},"(VAT Excl.)"]
[]
["Large Laboratory Outright:            1.Tshwane Academic Division                                                           2. Chris Hani Baragwanath                                               3. Charlotte Maxeke                                                      4. Port Elizabeth                                                                                                                         5. Nelson Mandela                                        6. Tygerberg                                                              7. Groote Schuur                            8.Universitas                                 9.Inkosi Albert Luthuli","Once off",9,{"v":0,"d":"R0.00"},{"$f":"C16*D16","v":{"v":0,"d":"R0.00"}}]
["Medium Laboratory Outright:               1. George Mukhari                                         2. East London","Once off",2,{"v":0,"d":"R0.00"},{"$f":"C17*D17","v":{"v":0,"d":"R0.00"}}]
["Small Laboratory Outright:                    1. Green Point                                                  2. Polokwane                                                    3. NIOH","Once off",3,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[{"$nulls":3},"Subtotal (VAT Excl.)",{"$f":"SUM(E16:E18)","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":3},"VAT 15%",{"$f":"H185*0.15","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":3},"Total (VAT Incl.)",{"$f":"E19+E20","v":{"v":0,"d":"R0.00"}}]
[]
[]
["PRICING SCHEDULE SECTION B: INSTRUMENT OUTRIGHT PURCHASE COSTS - VIEWING STATIONS (Please provide a quote for sufficient viewing stations per laboratory as per Appendix A. Please note that Red Cross requires 2 viewing stations independently of Groote Schuur)"]
[]
["Item Description","Unit of measure","Quantity ",null,"Total Stations  Cost "]
[{"$nulls":3},"Outright Fee - Viewing Stations","Once off"]
[{"$nulls":4},"(VAT Excl.)"]
[]
["Large Laboratory Outright:            1.Tshwane Academic Division                                                           2. Chris Hani Baragwanath                                               3. Charlotte Maxeke                                                      4. Port Elizabeth                                                                                                                         5. Nelson Mandela                                        6. Tygerberg                                                              7. Groote Schuur                            8.Universitas                                 9.Inkosi Albert Luthuli","Once off",9,{"v":0,"d":"R0.00"},{"$f":"C30*D30","v":{"v":0,"d":"R0.00"}}]
["Medium Laboratory Outright:               1. George Mukhari                                         2. East London","Once off",2,{"v":0,"d":"R0.00"},{"$f":"C31*D31","v":{"v":0,"d":"R0.00"}}]
["Small Laboratory Outright:                    1. Green Point                                                  2. Polokwane                                                    3. NIOH","Once off",3,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[{"$nulls":3},"Subtotal (VAT Excl.)",{"$f":"SUM(E30:E32)","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":3},"VAT 15%",{"$f":"H198*0.15","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":3},"Total (VAT Incl.)",{"$f":"E33+E34","v":{"v":0,"d":"R0.00"}}]
[]
[]
["PRICING SCHEDULE SECTION C: INSTRUMENT OUTRIGHT PURCHASE COSTS - Barcode and Cassette printers (Please confirm whether existing equipment as in Appendix A is compatible with proposed digital pathology solution. If not, please quote for sufficient equipment to process the slide volumes as outlined in Appendix A.)"]
["Item Description","Unit of measure","Quantity ",null,"Total Stations  Cost "]
[{"$nulls":3},"Outright Fee - Barcode and cassette printers","Once off"]
[{"$nulls":4},"(VAT Excl.)"]
[]
["Large Laboratory Outright:            1.Tshwane Academic Division                                                           2. Chris Hani Baragwanath                                               3. Charlotte Maxeke                                                      4. Port Elizabeth                                                                                                                         5. Nelson Mandela                                        6. Tygerberg                                                              7. Groote Schuur                            8.Universitas                                 9.Inkosi Albert Luthuli","Once off",9,{"v":0,"d":"R0.00"},{"$f":"C43*D43","v":{"v":0,"d":"R0.00"}}]
["Medium Laboratory Outright:               1. George Mukhari                                         2. East London","Once off",2,{"v":0,"d":"R0.00"},{"$f":"C44*D44","v":{"v":0,"d":"R0.00"}}]
["Small Laboratory Outright:                    1. Green Point                                                  2. Polokwane                                                    3. NIOH","Once off",3,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[{"$nulls":3},"Subtotal (VAT Excl.)",{"$f":"SUM(E43:E45)","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":3},"VAT 15%",{"$f":"H212*0.15","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":3},"Total (VAT Incl.)",{"$f":"E46+E47","v":{"v":0,"d":"R0.00"}}]
[]
[]
[]
["SECTION D: COST OF REMOVAL OF EQUIPMENT"]
[]
["Item Description","Unit of measure","Quantity ",null,"Total Stations  Cost "]
[{"$nulls":3},"Outright Fee - Equipment removal","Once off"]
[{"$nulls":4},"(VAT Excl.)"]
[]
["Equipment removal:                              Large (TAD; CHBAH; CMJAH; NM; TYB, GSH, IAL & UNIV)                                                         Medium: (DGM & EL)                             Small (GPC; PLK & NIOH)","Per site",14,{"v":0,"d":"R0.00"},{"$f":"C58*D58","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":3},"Subtotal (VAT Excl.)",{"$f":"SUM(E58:E58)","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":3},"VAT 15%",{"$f":"H225*0.15","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":3},"Total (VAT Incl.)",{"$f":"E59+E60","v":{"v":0,"d":"R0.00"}}]
[]
[]
[]
["PRICING SCHEDULE SECTION E: Reagents (Any reagents or consumables required for the operation of the instruments must be quoted here. If none, please specify none)"]
[]
["Reagent/Consumables Description","Material No.","Pack Size","Unit of Measure","Unit Price (Exc VAT) Year 1 ","Unit Price (Exc VAT) Year 2","Unit Price (Exc VAT) Year 3","Unit Price (Exc VAT) Year 4","Unit Price (Exc VAT) Year 5"]
[{"$nulls":4},"R","R","R","R","R"]
[{"$nulls":4},"R","R","R","R","R"]
[{"$nulls":4},"R","R","R","R","R"]
[{"$nulls":4},"R","R","R","R","R"]
[{"$nulls":4},"R","R","R","R","R"]
[{"$nulls":4},"R","R","R","R","R"]
[{"$nulls":4},"R","R","R","R","R"]
[{"$nulls":4},"R","R","R","R","R"]
[{"$nulls":4},"R","R","R","R","R"]
[{"$nulls":4},"R","R","R","R","R"]
[{"$nulls":4},{"$f":"SUM(E68:E77)","v":{"v":0,"d":"R0.00"}},{"$f":"SUM(F68:F77)","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[{"$nulls":7},"Subtotal (VAT Excl.)",{"$f":"E78+F78+G78+H78+I78","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":7},"VAT 15%",{"$f":"I79*0.15","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":7},"Total (VAT Incl.)",{"$f":"I79+I80","v":{"v":0,"d":"R0.00"}}]
[]
[]
[]
[]
["Pricing Schedule E: Service and maintenace costs (Stiplulate the required service interval e.g semi annually/annually)"]
[]
["Item Description","Unit of measure","Number of Service Intervals Year 1","Unit Rate","Total Cost ","Number of Service Intervals Year 2","Unit Rate","Total Cost ","Number of Service Intervals Year 3","Unit Rate","Total Cost ","Number of Service Intervals Year 4","Unit Rate","Total Cost ","Number of Service Intervals Year 5","Unit Rate","Total Cost ","Total Annual Cost "]
[{"$nulls":3},"in","Year 1 ",null,"in","Year 2",null,"in","Year 3",null,"in","Year 4",null,"Year 5","Year 5","Year 1 - 5"]
[{"$nulls":3},"Year 1","(VAT Excl.)",null,"Year 2","(VAT Excl.)",null,"Year 3","(VAT Excl.)",null,"Year 4","(VAT Excl.)",null,"in","(VAT Excl.)","(VAT Excl.)"]
[{"$nulls":3},"(VAT Excl.)",null,null,"(VAT Excl.)",null,null,"(VAT Excl.)",null,null,"(VAT Excl.)",null,null,"(VAT Excl.)"]
["Comprehensive preventative maintenance contract:                   Large (TAD; CHBAH; CMJAH; NM; TYB, GSH, IAL & UNIV)                                             Medium: (DGM & EL)                      Small (GPC; PLK & NIOH)","Per Site",null,null,{"$f":"C92*D92","v":{"v":0,"d":"R0.00"}},null,null,{"$f":"F92*G92","v":{"v":0,"d":"R0.00"}},null,null,{"$f":"I92*J92","v":{"v":0,"d":"R0.00"}},null,null,{"$f":"L92*M92","v":{"v":0,"d":"R0.00"}},null,null,{"$f":"O92*P92","v":{"v":0,"d":"R0.00"}},{"$f":"E92+H92+K92+N92+Q92","v":{"v":0,"d":"R0.00"}}]
["Corrective maintenance and breakdown support:                      Large (TAD; CHBAH; CMJAH; NM; TYB, GSH, IAL & UNIV)                                             Medium: (DGM & EL)                      Small (GPC; PLK & NIOH)","Per Site",null,null,{"$f":"C93*D93","v":{"v":0,"d":"R0.00"}},null,null,{"$f":"F93*G93","v":{"v":0,"d":"R0.00"}},null,null,{"$f":"I93*J93","v":{"v":0,"d":"R0.00"}},null,null,{"$f":"L93*M93","v":{"v":0,"d":"R0.00"}},null,null,{"$f":"O93*P93","v":{"v":0,"d":"R0.00"}},{"$f":"E93+H93+K93+N93+Q93","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":16},"Subtotal (VAT Excl.)",{"$f":"SUM(R92:R93)","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":16},"VAT 15%",{"$f":"R94*0.15","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":16},"Total Price (VAT Incl.)",{"$f":"R94+R95","v":{"v":0,"d":"R0.00"}}]
[]
[]
[]
[]
[]
["SECTION F: TRAINING (Please provide sufficient capacity for training in Appendix A)"]
[]
["Item Description","Unit of measure","Estimated  Year 1","Unit Rate","Total Cost ","Estimated  Year 2","Unit Rate","Total Cost ","Estimated  Year 3","Unit Rate","Total Cost ","Estimated  Year 4","Unit Rate","Total Cost ","Estimated  Year 5","Unit Rate","Total Cost ","Total Annual Cost "]
[{"$nulls":3},"in","Year 1 ",null,"in","Year 2",null,"in","Year 3",null,"in","Year 4",null,"Year 5","Year 5","Year 1 - 5"]
[{"$nulls":3},"Year 1","(VAT Excl.)",null,"Year 2","(VAT Excl.)",null,"Year 3","(VAT Excl.)",null,"Year 4","(VAT Excl.)",null,"in","(VAT Excl.)","(VAT Excl.)"]
[{"$nulls":3},"(VAT Excl.)",null,null,"(VAT Excl.)",null,null,"(VAT Excl.)",null,null,"(VAT Excl.)",null,null,"(VAT Excl.)"]
["Technical Staff training","Per delegate",121,null,{"$f":"C108*D108","v":{"v":0,"d":"R0.00"}},0,{"v":0,"d":"R0.00"},{"$f":"F108*G108","v":{"v":0,"d":"R0.00"}},0,{"v":0,"d":"R0.00"},{"$f":"I108*J108","v":{"v":0,"d":"R0.00"}},0,{"v":0,"d":"R0.00"},{"$f":"L108*M108","v":{"v":0,"d":"R0.00"}},0,{"v":0,"d":"R0.00"},{"$f":"O108*P108","v":{"v":0,"d":"R0.00"}},{"$f":"E108+H108+K108+N108+Q108","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":16},"Subtotal (VAT Excl.)",{"$f":"SUM(R107:R108)","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":16},"VAT (15%)",{"$f":"R109*0.15","v":{"v":0,"d":"R0.00"}}]
[{"$nulls":16},"Total Price (VAT Incl.)",{"$f":"R109+R110","v":{"v":0,"d":"R0.00"}}]
[]
[]
[]
[]
["Summary of the pricing scehdule - Outright Purchase Option",{"$nulls":7},"Bid Amount"]
["Pricing Schedule A","Scanners",{"$nulls":6},{"$f":"E21","v":{"v":0,"d":"R0.00"}}]
["Pricing Schedule B","Viewing Stations",{"$nulls":6},{"$f":"E35","v":{"v":0,"d":"R0.00"}}]
["Pricing Schedule C","Barcode and Cassette printers",{"$nulls":6},{"$f":"E48","v":{"v":0,"d":"R0.00"}}]
["Pricing Schedule D","Reagents and Consumables",{"$nulls":6},{"$f":"I81","v":{"v":0,"d":"R0.00"}}]
["Pricing Schedule E","Service and maintenace costs",{"$nulls":6},{"$f":"R96","v":{"v":0,"d":"R0.00"}}]
["Pricing Schedule F","Training ",{"$nulls":6},{"$f":"R111","v":{"v":0,"d":"R0.00"}}]
["Total Bid Offer for 5 years (All inclusive)",{"$nulls":7},{"$f":"SUM(I117:I122)","v":{"v":0,"d":"R0.00"}}]

{"sheet":"Sheet2","index":2,"n_rows":28,"n_cols":20,"rows_kept":28,"hidden":true}
[]
[]
[]
[]
[974513,81209,{"$f":"+B5*12","v":974508}]
[{"$nulls":4},17.69,{"$nulls":6},90.94,938,{"$f":"+M6*L6","v":85301.72}]
[{"$nulls":4},10.88,{"$nulls":7},12]
[{"$nulls":4},62.37,{"$nulls":7},{"$f":"+M6*M7","v":11256}]
[{"$nulls":4},{"$f":"SUM(E6:E8)","v":90.94},938,{"$f":"+F9*E9","v":85301.72},12,{"$f":"+G9*H9","v":1023620.64},{"$nulls":3},5]
[{"$nulls":6},{"$f":"+B5","v":81209},{"$nulls":5},{"$f":"+M8*M9","v":56280}]
[{"$nulls":6},{"$f":"+G10-G9","v":-4092.720000000001},12,{"$f":"+G11*H11","v":-49112.640000000014},{"$nulls":3},{"$f":"+M10*E9","v":5118103.2},5122360,{"$f":"+N11-M11","v":4256.799999999814},{"$f":"+O11/N11","v":8.3102320024360128E-4}]
[{"$nulls":17},{"$f":"4092*2.5%","v":102.30000000000001}]
[{"$nulls":13},938,{"$nulls":3},4092]
[null,null,974513,998876,{"$f":"+D14-C14","v":24363},{"$f":"+E14/C14","v":{"v":0.025000179576875833,"d":"0.03"}},{"$nulls":7},60,{"$nulls":3},{"$f":"+R13+R12","v":4194.3}]
[{"$nulls":13},{"$f":"+N14*N13","v":56280},56330]
[null,null,1023848,{"$f":"+D14","v":998876},{"$f":"+D16-C16","v":-24972},{"$f":"+E16/C16","v":{"v":-0.02439033919097366,"d":"(0.02)"}},{"$nulls":7},{"$f":"+N15-O15","v":-50}]
[{"$nulls":10},{"v":0.025,"d":"2.50%"}]
[null,null,974513,null,{"$f":"+C18","v":974513},null,81209,null,null,{"$f":"+G18","v":81209},{"$f":"+J18*$K$17","v":2030.2250000000001},{"$f":"+K18+J18","v":83239.225}]
[null,{"$f":"+C18/C19-1","v":{"v":-0.024390414826264695,"d":"-2%"}},998876,{"$f":"+C19/C18","v":1.0250001795768757},null,{"$f":"+G18/G19-1","v":{"v":-0.024399327246516056,"d":"-2%"}},83240,{"$f":"+G19/G18","v":{"v":1.025009543277223,"d":"102.5%"}},null,{"$f":"+G19","v":83240},{"$f":"+J19*$K$17","v":2081},{"$f":"+K19+J19","v":85321},{"$nulls":3},938,12,{"$f":"+Q19*P19","v":11256},5,{"$f":"+R19*S19","v":56280}]
[null,{"$f":"+C19/C20-1","v":{"v":-0.024390339190973664,"d":"-2%"}},1023848,{"$f":"+C20/C19","v":1.0250001001125264},null,{"$f":"+G19/G20-1","v":{"v":-0.024390243902439046,"d":"-2%"}},85321,{"$f":"+G20/G19","v":{"v":1.025,"d":"102.5%"}},null,{"$f":"+G20","v":85321},{"$f":"+J20*$K$17","v":2133.025},{"$f":"+K20+J20","v":87454.025}]
[null,{"$f":"+C20/C21-1","v":{"v":-0.024390057973555535,"d":"-2%"}},1049444,{"$f":"+C21/C20","v":1.024999804658504},null,{"$f":"+G20/G21-1","v":{"v":-0.024389965010176762,"d":"-2%"}},87454,{"$f":"+G21/G20","v":{"v":1.0249997069889007,"d":"102.5%"}},null,{"$f":"+G21","v":87454},{"$f":"+J21*$K$17","v":2186.35},{"$f":"+K21+J21","v":89640.35}]
[null,{"$f":"+C21/C22-1","v":{"v":-0.024390153205414267,"d":"-2%"}},1075680,{"$f":"+C22/C21","v":1.0249999047114473},null,{"$f":"+G21/G22-1","v":{"v":-0.024386434627398534,"d":"-2%"}},89640,{"$f":"+G22/G21","v":{"v":1.0249959978960368,"d":"102.5%"}},null,{"$f":"+G22","v":89640},{"$f":"+J22*$K$17","v":2241},{"$f":"+K22+J22","v":91881}]
[]
[null,null,{"$f":"+J18","v":81209},{"$f":"+C24/$E$9","v":892.9953815702661}]
[null,null,{"$f":"+J19","v":83240},{"$f":"+C25/$E$9","v":915.3287882120079},{"$f":"+D25/D24","v":1.025009543277223}]
[null,null,{"$f":"+J20","v":85321},{"$f":"+C26/$E$9","v":938.2120079173081},{"$f":"+D26/D25","v":1.0250000000000001}]
[null,null,{"$f":"+J21","v":87454},{"$f":"+C27/$E$9","v":961.6670332087091},{"$f":"+D27/D26","v":1.0249997069889007}]
[null,null,{"$f":"+J22","v":89640},{"$f":"+C28/$E$9","v":985.7048603474818},{"$f":"+D28/D27","v":1.0249959978960368}]