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[null,"Annexure C: NLC Sybrin Technical Skills Pricing Detailed Schedule:"]
[null,"Resource Role","Rate (Hourly)","Rate (Daily = Hourly  x 8)","Estimated Hours","Estimated Cost"]
[null,"Project Manager",{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},1,{"$f":"E3*C3","v":{"v":0,"d":"R0.00"}}]
[null,"Business Analyst",{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},1,{"v":0,"d":"R0.00"}]
[null,"Sybrin Developer",{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},1,{"v":0,"d":"R0.00"}]
[null,"QA Tester",{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},1,{"v":0,"d":"R0.00"}]
[null,"DevOps / Azure Specialist",{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},1,{"v":0,"d":"R0.00"}]
[null,"Security Specialist",{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},1,{"v":0,"d":"R0.00"}]
[null,"DBA",{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},1,{"v":0,"d":"R0.00"}]
[null,"UX/UI Specialist",{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},1,{"v":0,"d":"R0.00"}]
[null,"Support Engineer",{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},1,{"v":0,"d":"R0.00"}]
[null,"Total Estimated Cost",{"$nulls":3},{"$f":"SUM(F3:F11)","v":{"v":0,"d":"R0.00"}}]

{"sheet":"Enhancement Pricing Schedule ","index":1,"n_rows":14,"n_cols":11,"rows_kept":14}
[]
[null,"Item No","Section / Category","Component / Line Item","Unit","Qty","Unit Price (Excl VAT)","Subtotal (Excl VAT)","VAT","Total (Incl VAT)","Vendor Notes & Comments"]
[null,"3.2.1","100% Directors Verification.","EDW Solution Architecture and Design","Works Order",1,{"v":0,"d":"R0.00"},{"$f":"F3*G3","v":{"v":0,"d":"R0.00"}},{"$f":"H3*'Parameters & Variables'!$C$7","v":{"v":0,"d":"R0.00"}},{"$f":"H3+I3","v":{"v":0,"d":"R0.00"}}]
[null,"3.2.2","UI/UX Improvements.","EDW Platform Installation and Configuration","Works Order",1,{"v":0,"d":"R0.00"},{"$f":"F4*G4","v":{"v":0,"d":"R0.00"}},{"$f":"H4*'Parameters & Variables'!$C$7","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"}]
[null,"3.2.3","Workflow & Navigation.","Development of Data Pipelines and ETL Processes","Works Order",1,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"$f":"H5*'Parameters & Variables'!$C$7","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"}]
[null,"3.2.4","Login, Credentials, MFA.","Data Modelling, Data Quality and Governance Setup","Works Order",1,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"$f":"H6*'Parameters & Variables'!$C$7","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"}]
[null,"3.2.5","Compliance & Validation.","BI Dashboard and Analytics Configuration","Works Order",1,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"$f":"H7*'Parameters & Variables'!$C$7","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"}]
[null,"3.2.6 ","Mobile Applications.","Machine Learning / AI Enablement Modules","Works Order",1,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"$f":"H8*'Parameters & Variables'!$C$7","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"}]
[null,"8.","Training & Skills Transfer","Training for NLC Users and Technical Staff","Lot",1,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"$f":"H9*'Parameters & Variables'!$C$7","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"}]
[null,"9.","Deployment","Production Deployment and Go-Live Support","Lot",1,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"$f":"H10*'Parameters & Variables'!$C$7","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"}]
[null,"11.","Solution Project Management","Solution Implementation and Deployment Project\nManagement","Lot",1,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"$f":"H11*'Parameters & Variables'!$C$7","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"}]
[null,"12.","Support & Maintenance SLA Management","Business & Technical Support and Maintenance (36 months)","Monthly",36,{"v":0,"d":"R0.00"},{"$f":"F12*G12","v":{"v":0,"d":"R0.00"}},{"$f":"H12*'Parameters & Variables'!$C$7","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"}]
[null,null,"Total Cost of Implementation and Support:",{"$nulls":4},{"$f":"SUM(H3:H12)","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[null,null,"Do not include Subsistence & Travel and other Incidental Costs in this Pricing Schedule; these will be authorised by the NLC on a case-by-case basis."]

{"sheet":"Parameters & Variables","index":2,"n_rows":7,"n_cols":4,"rows_kept":7}
[]
["#","Parameter","Value","Description"]
["1.","Currency","ZAR","All pricing must be submitted in South African Rand"]
["2.","Implementation Period","18 Months","Initial implementation duration"]
["3.","Support Period","36 Months","Support and maintenance contract period"]
["4.","Deployment Model","Hybrid Cloud","Supports cloud and on-premise deployment"]
["5.","VAT Rate",{"v":0.15,"d":"15.00%"}]