{"text_format":"3","workbook":"xlsx","n_sheets":7,"sheets":["Cover Page","1. Pricing Instruction (PI)","2. Preamble","3. Price List (PL)","4. OptionX1_CPA Formulae","5. OptionX3_Multiple Currencies","6. Role Profile Matrix"],"not_rendered":{"images":1,"external_links":2,"defined_names":120},"read":"whole","date_system":"1900"}

{"sheet":"Cover Page","index":0,"n_rows":52,"n_cols":4,"rows_kept":52,"merged":[[22,2,24,2]]}
{"$rows_empty":9}
[null,"PRICING INFORMATION"]
[]
[null,"ENQUIRY No."]
[]
[null,"NAME OF PACKAGE:","NTCSA Professional Services Panel"]
[]
[null,"TENDERER’S NAME:  "]
[]
[null,"CATEGORY OF OFFER (MAIN OFFER ONLY):","Main Offer Only"]
[]
[null,"TENDERED PRICE:  IN ZAR","Rates Only"]
[null,"(excluding VAT)"]
[]
[null,"RAND VALUE IN WORDS","[Price in Words]"]
[]
[]
[]
[]
[null,"TENDERED PRICE:  IN ZAR","Rates Only"]
[null,"(including VAT)"]
{"$rows_empty":9}
[null,"DATE :"]
[]
[]
[]
[null,"FULL NAMES OF SIGNATORY:"]
[]
[]
[]
[null,"DESIGNATION OF SIGNATORY:"]
[]
[]
[]
[null,"SIGNATURE :"]
[{"$nulls":3}," "]

{"sheet":"1. Pricing Instruction (PI)","index":1,"n_rows":30,"n_cols":2,"rows_kept":30}
[]
[1,"INSTRUCTIONS FOR COMPLETING THE PRICE LIST:"]
[]
[1.1,"The Service Provider must complete the following Sheets:"]
[]
[null,"Cover Page"]
[]
[null,"Price List"]
[]
[null,"Option X1 _ CPA Formulae"]
[]
[null,"Option X3 _ Multiple Currency Data (If Applicable)"]
[]
[null,"For Information: "]
[]
[null,"Pricing Instruction (PI)"]
[]
[null,"Preamble"]
[]
[null,"NOTE:  If the above sheets are not complete, the tender will be disqualified"]
[]
[1.2,"Drop-down items are provided in cells highlighted in light blue"]
[]
[1.3,"The cells highlighted in light yellow are cells the Supplier can edit"]
[]
[1.4,"The service Provider shall verify the values and formulae in the Price List"]
[]
[1.5,"The sheet 'Option X1' defines the formulae that shall be used for the calculation of price adjustments."]
[]
[1.6,"The sheet 'Option X3' defines the different currencies and ruling Rates of Exchange (RoE) to be used as part of the contract."]

{"sheet":"2. Preamble","index":2,"n_rows":57,"n_cols":3,"rows_kept":57,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[3,0,3,1],[8,0,8,3],[12,0,12,3],[14,0,14,3],[16,0,16,3],[24,0,24,3],[28,0,28,3],[32,0,32,3],[36,0,36,3],[40,0,40,3],[42,0,42,3],[44,0,44,3],[54,0,54,3],[56,0,56,3]]}
["Enquiry No."]
[{"$f":"\"Package Name: \"&'Cover Page'!C14","v":"Package Name: NTCSA Professional Services Panel"}]
["Tenderer's Name:"]
["Category of Offer:",null,"Main Offer Only"]
[]
[]
["2. Preamble to Price List"]
[]
[{"$f":"'Cover Page'!C14","v":"NTCSA Professional Services Panel"}]
[]
["2. 1. General"]
[]
["2.1 The Price List is prepared in accordance with the NEC Professional Service Contract (PSC), Option G."]
[]
["2.2 The prices stated in this Price List shall be deemed to include full compensation for providing the professional services required to support NTCSA."]
[]
["2.3 Work will be instructed on a task order basis. Each task order will define the specific scope, deliverables, timeframes, and applicable resources. Only work instructed by the Employer’s Agent shall be paid."]
[]
["2.2. Scope of Services Covered by the Price List"]
[]
["The services covered under this Price List include, but are not limited to:"]
[]
["2.2.1 Business Model Implementation"]
[]
["Brief description of activities/deliverables: Develop detailed separation and transition plans; design and implement target operating models across strategy, operations, governance and support services; implement transition plans and operating structures for the Transmitter, System Operator, Market Operator and Central Purchasing Agency; conduct structured supplier capability assessments; provide programme and project management support (including governance and performance monitoring); conduct independent reviews and global benchmarking; assist in developing CSR, industrialisation and social-mandate initiatives; prepare high-quality feedback submissions to NTCSA strategic forums with capability building and skills transfer."]
[]
["2.2.2 Digitalisation"]
[]
["Brief description of activities/deliverables: Design, recommend and support the implementation of the modern digital environment enabling real-time reporting, dashboards, financial modelling, scenario planning and AI-driven analytics for improved planning accuracy, productivity and execution outcomes; analyse and optimise business processes through digital automation; support the upgrading of existing information management systems; provide capability building and skills transfer."]
[]
["2.2.3 Change Management"]
[]
["Brief description of activities/deliverables: Implement structured change management methodologies to support organisational transition across NTCSA’s four business entities and provide end-to-end project and change management support; develop communication strategies, stakeholder impact analysis and leadership programmes; facilitate structured skills transfer, capability-building and localisation programmes; support stakeholder engagement (internal and external)."]
[]
["2.2.4 Advisory Support"]
[]
["Brief description of activities/deliverables: Provide expert guidance and advisory support for digitalisation initiatives (technology adoption, system integration, data-enablement); provide flexible on-demand support for urgent or strategic projects (financial analysis, business case development, commercial advisory); conduct global benchmarking and independent assessments of supplier capacity and regulatory compliance; provide advisory support for commercial and non-commercial initiatives (stakeholder management, industrialisation, CSR implementation and monitoring); conduct market and supplier capacity assessments; deliver structured programme management oversight; assist in defining market share aspirations, evaluating future service capabilities, developing funding models and implementing communication strategies; prepare high-quality feedback submissions with capability building and skills transfer."]
[]
["2.3. Basis of Pricing"]
[]
["2.3.1 Professional services shall be priced using the agreed time-based rates per resource category as stated in the Price List."]
[]
["2.3.2 Rates shall be fully inclusive of salaries, overheads, administration, management, profit, and all other costs necessary to deliver the services, excluding approved Disbursements."]
[]
["2.3.3 Disbursements shall be reimbursed only if:"]
[]
["2.3.3.1 Pre-approved in writing by the Employer’s Agent;"]
[]
["2.3.3.2 Supported by valid third-party invoices; and"]
[]
["2.3.3.3.In accordance with NTCSA travel and reimbursement policies."]
[]
["2.4. Measurement and Payment"]
[]
["2.4.1 Payment shall be made for actual time spent on instructed work, subject to approval of timesheets and deliverables."]
[]
["2.4.2 The Employer reserves the right to request evidence of resource utilisation and level of seniority in relation to the applicable rate band."]

{"sheet":"3. Price List (PL)","index":3,"n_rows":181,"n_cols":14,"rows_kept":181,"merged":[[0,0,0,1],[0,3,0,13],[1,0,1,1],[1,3,1,13],[2,0,2,1],[2,3,2,13],[3,0,3,1],[3,3,3,13],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,4],[7,6,8,6],[7,7,7,13],[12,3,12,4],[14,3,14,4],[18,3,18,4],[20,3,20,4],[47,3,47,4],[49,3,49,4],[64,3,64,4],[66,3,66,4],[82,3,82,4],[84,3,84,4],[126,3,126,4]]}
["Enquiry No."]
["Package Name:",null,null,{"$f":"'Cover Page'!C14","v":"NTCSA Professional Services Panel"}]
["Tenderer's Name:"]
["Category of Offer:",null,null,"Main Offer Only"]
[]
["3. PRICE LIST - NEC PSC3 Option G"]
[]
["Standard","Item Ref","Scope Ref","Description",null,null,"Unit of Measurement (UOM)","Rate"]
[{"$nulls":7},"Foreign (if Applicable)","Foreign Portion: CPA Formulae","ROE","Foreign Reinstatd (ZAR)","Local","Local Portion: CPA Formulae","Total Rate (ZAR)"]
[]
[null,3.1,null,"SECTION A - Services"]
[]
[{"$nulls":3},"Hourly rates exclude reimbursable expenses unless expressly stated in a Task Order."]
[]
[{"$nulls":3},"The scope of work will adapt to NTCSA’s evolving strategic, regulatory, financial, operational and organisational requirements. The Service Provider shall provide advisory, analytical, implementation and assurance services across the areas described below, on a task-by-task basis."]
[]
[null,"3.1.1",null,{"$f":"'Cover Page'!C14","v":"NTCSA Professional Services Panel"}]
[]
[null,"3.1.1.1",5.1,"Business Model Implementation"]
[]
[{"$nulls":3},"Develop detailed separation and transition plans; design and implement target operating models across strategy, operations, governance and support services; implement transition plans and operating structures for the Transmitter, System Operator, Market Operator and Central Purchasing Agency; conduct structured supplier capability assessments; provide programme and project management support (including governance and performance monitoring); conduct independent reviews and global benchmarking; assist in developing CSR, industrialisation and social-mandate initiatives; prepare high-quality feedback submissions to NTCSA strategic forums with capability building and skills transfer."]
[{"$nulls":3},"Applicable Resources (Band equivalent or higher): "]
[]
[null,"3.1.1.1(a)",null,"Strategy Partner / Principal Consultant (Energy) – Band A",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J24=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J24,Currency_Allocated,0))*H24)","v":0},null,null,{"$f":"SUM(K24:L24)","v":0}]
[]
[null,"3.1.1.1(b)",null,"Corporate Finance Lead – Band B",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J26=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J26,Currency_Allocated,0))*H26)","v":0},null,null,{"$f":"SUM(K26:L26)","v":0}]
[]
[null,"3.1.1.1(c)",null,"Programme Management Specialist – Band C",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J28=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J28,Currency_Allocated,0))*H28)","v":0},null,null,{"$f":"SUM(K28:L28)","v":0}]
[]
[null,"3.1.1.1(d)",null,"Organisational Design Specialist – Band C",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J30=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J30,Currency_Allocated,0))*H30)","v":0},null,null,{"$f":"SUM(K30:L30)","v":0}]
[]
[null,"3.1.1.1(e)",null,"Enterprise Risk Management Specialist – Band C",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J32=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J32,Currency_Allocated,0))*H32)","v":0},null,null,{"$f":"SUM(K32:L32)","v":0}]
[]
[null,"3.1.1.1(f)",null,"Governance & Compliance Advisor – Band C",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J34=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J34,Currency_Allocated,0))*H34)","v":0},null,null,{"$f":"SUM(K34:L34)","v":0}]
[]
[null,"3.1.1.1(g)",null,"Financial Modelling Specialist – Band D",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J36=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J36,Currency_Allocated,0))*H36)","v":0},null,null,{"$f":"SUM(K36:L36)","v":0}]
[]
[null,"3.1.1.1(h)",null,"Research & Intelligence Analyst – Band D",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J38=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J38,Currency_Allocated,0))*H38)","v":0},null,null,{"$f":"SUM(K38:L38)","v":0}]
[]
[null,"3.1.1.1(i)",null,"Business Analyst – Band D",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J40=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J40,Currency_Allocated,0))*H40)","v":0},null,null,{"$f":"SUM(K40:L40)","v":0}]
[]
[null,"3.1.1.1(j)",null,"Project Manager - Band C",null,null,"Hr",{"$nulls":3},0,null,null,{"$f":"SUM(K42:L42)","v":0}]
[]
[null,"3.1.1.1(k)",null,"Contracts Manager - Band C",null,null,"Hr",{"$nulls":3},0,null,null,{"$f":"SUM(K44:L44)","v":0}]
[]
[{"$nulls":3},"Sub-Total:",{"$f":"D19","v":"Business Model Implementation"}]
[]
[null,"3.1.1.2",5.2,"Digitalisation"]
[]
[{"$nulls":3},"Design, recommend and support the implementation of the modern digital environment enabling real-time reporting, dashboards, financial modelling, scenario planning and AI-driven analytics for improved planning accuracy, productivity and execution outcomes; analyse and optimise business processes through digital automation; support the upgrading of existing information management systems; provide capability building and skills transfer."]
[{"$nulls":3},"Applicable Resources (Band equivalent or higher): "]
[]
[null,"3.1.2.1(a)",null,"Data Scientist / AI Specialist – Band D",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J53=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J53,Currency_Allocated,0))*H53)","v":0},null,null,{"$f":"SUM(K53:L53)","v":0}]
[]
[null,"3.1.2.1(b)",null,"Financial Modelling Specialist – Band D",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J55=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J55,Currency_Allocated,0))*H55)","v":0},null,null,{"$f":"SUM(K55:L55)","v":0}]
[]
[null,"3.1.2.1(c)",null,"Business Intelligence Specialist – Band D",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J57=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J57,Currency_Allocated,0))*H57)","v":0},null,null,{"$f":"SUM(K57:L57)","v":0}]
[]
[null,"3.1.2.1(d)",null,"Business Analyst – Band D",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J59=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J59,Currency_Allocated,0))*H59)","v":0},null,null,{"$f":"SUM(K59:L59)","v":0}]
[]
[null,"3.1.2.1(e)",null,"Project Manager - Band C",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J61=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J61,Currency_Allocated,0))*H61)","v":0},null,null,{"$f":"SUM(K61:L61)","v":0}]
[]
[{"$nulls":3},"Sub-Total:",{"$f":"D48","v":"Digitalisation"}]
[]
[null,"3.1.1.3",5.3,"Change Management"]
[]
[{"$nulls":3},"Implement structured change management methodologies to support organisational transition across NTCSA’s four business entities and provide end-to-end project and change management support; develop communication strategies, stakeholder impact analysis and leadership programmes; facilitate structured skills transfer, capability-building and localisation programmes; support stakeholder engagement (internal and external)."]
[null,"3.1.3.1(a)",null,"Change Management Specialist – Band C",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J68=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J68,Currency_Allocated,0))*H68)","v":0},null,null,{"$f":"SUM(K68:L68)","v":0}]
[]
[null,"3.1.3.1(b)",null,"Organisational Design Specialist – Band C",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J70=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J70,Currency_Allocated,0))*H70)","v":0},null,null,{"$f":"SUM(K70:L70)","v":0}]
[]
[null,"3.1.3.1(c)",null,"Programme Management Specialist – Band C",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J72=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J72,Currency_Allocated,0))*H72)","v":0},null,null,{"$f":"SUM(K72:L72)","v":0}]
[]
[null,"3.1.3.1(d)",null,"Business Analyst – Band D",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J74=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J74,Currency_Allocated,0))*H74)","v":0},null,null,{"$f":"SUM(K74:L74)","v":0}]
[]
[null,"3.1.3.1(e)",null,"Project Manager - Band C",null,null,"Hr",{"$nulls":3},0,null,null,{"$f":"SUM(K76:L76)","v":0}]
[]
[null,"3.1.3.1(f)",null,"Project Planner - Band D",null,null,"Hr",{"$nulls":3},0,null,null,{"$f":"SUM(K78:L78)","v":0}]
[]
[]
[{"$nulls":3},"Sub-Total:",{"$f":"D65","v":"Change Management"}]
[]
[null,"3.1.1.4",5.4,"Advisory Support"]
[]
[{"$nulls":3},"Provide expert guidance and advisory support for digitalisation initiatives (technology adoption, system integration, data-enablement); provide flexible on-demand support for urgent or strategic projects (financial analysis, business case development, commercial advisory); conduct global benchmarking and independent assessments of supplier capacity and regulatory compliance; provide advisory support for commercial and non-commercial initiatives (stakeholder management, industrialisation, CSR implementation and monitoring); conduct market and supplier capacity assessments; deliver structured programme management oversight; assist in defining market share aspirations, evaluating future service capabilities, developing funding models and implementing communication strategies; prepare high-quality feedback submissions with capability building and skills transfer."]
[{"$nulls":3},"Applicable Resources (Band equivalent or higher): "]
[]
[null,"3.1.4.1(a)",null,"Strategy Partner / Principal Consultant (Energy) – Band A",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J88=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J88,Currency_Allocated,0))*H88)","v":0},null,null,{"$f":"SUM(K88:L88)","v":0}]
[]
[null,"3.1.4.1(b)",null,"Corporate Finance Lead – Band B",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J90=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J90,Currency_Allocated,0))*H90)","v":0},null,null,{"$f":"SUM(K90:L90)","v":0}]
[]
[null,"3.1.4.1(c)",null,"Programme Management Specialist – Band C",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J92=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J92,Currency_Allocated,0))*H92)","v":0},null,null,{"$f":"SUM(K92:L92)","v":0}]
[]
[null,"3.1.4.1(d)",null,"Governance & Compliance Advisor – Band C",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J94=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J94,Currency_Allocated,0))*H94)","v":0},null,null,{"$f":"SUM(K94:L94)","v":0}]
[]
[null,"3.1.4.1(e)",null,"Enterprise Risk Management Specialist – Band C",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J96=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J96,Currency_Allocated,0))*H96)","v":0},null,null,{"$f":"SUM(K96:L96)","v":0}]
[]
[null,"3.1.4.1(f)",null,"Financial Modelling Specialist – Band D",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J98=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J98,Currency_Allocated,0))*H98)","v":0},null,null,{"$f":"SUM(K98:L98)","v":0}]
[]
[null,"3.1.4.1(g)",null,"Data Scientist / AI Specialist – Band D",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J100=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J100,Currency_Allocated,0))*H100)","v":0},null,null,{"$f":"SUM(K100:L100)","v":0}]
[]
[null,"3.1.4.1(h)",null,"Research & Intelligence Analyst – Band D",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J102=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J102,Currency_Allocated,0))*H102)","v":0},null,null,{"$f":"SUM(K102:L102)","v":0}]
[]
[null,"3.1.4.1(i)",null,"Business Analyst – Band D",null,null,"Hr",{"$nulls":3},{"$f":"IF('3. Price List (PL)'!$J104=\"\",0,INDEX('5. OptionX3_Multiple Currencies'!$E$21:$E$38,MATCH('3. Price List (PL)'!J104,Currency_Allocated,0))*H104)","v":0},null,null,{"$f":"SUM(K104:L104)","v":0}]
[]
[null,"3.1.4.1(j)",null,"Business Intelligence Specialist – Band D",null,null,"Hr",{"$nulls":3},0,null,null,{"$f":"SUM(K106:L106)","v":0}]
[]
[null,"3.1.4.1(k)",null,"Project Manager - Band C",null,null,"Hr",{"$nulls":3},0,null,null,{"$f":"SUM(K108:L108)","v":0}]
[]
[null,"3.1.4.1(l)",null,"Contracts Manager - Band C",null,null,"Hr",{"$nulls":3},0,null,null,{"$f":"SUM(K110:L110)","v":0}]
[]
[null,"3.1.4.1(m)",null,"Quality Manager - Band C",null,null,"Hr",{"$nulls":3},0,null,null,{"$f":"SUM(K112:L112)","v":0}]
[]
[null,"3.1.4.1(n)",null,"Project Planner - Band D",null,null,"Hr",{"$nulls":3},0,null,null,{"$f":"SUM(K114:L114)","v":0}]
[]
[null,"3.1.4.1(o)",null,"Quantity Surveyor - Band D",null,null,"Hr",{"$nulls":3},0,null,null,{"$f":"SUM(K116:L116)","v":0}]
[]
[null,"3.1.4.1(p)",null,"Forensic Planner - Band D",null,null,"Hr",{"$nulls":3},0,null,null,{"$f":"SUM(K118:L118)","v":0}]
[]
[{"$nulls":3},"Sub-Total:",{"$f":"D83","v":"Advisory Support"}]
[]
[]
[null,3.2,null,"SECTION B - Disbursements and Reimbursable Expenses"]
[]
[null,"3.2.1",null,"Disbursements and Reimbursable Expenses"]
[]
[{"$nulls":3},"Per the last reviewed \"national travel guideline\" issued by national treasury and \"financial manual for purposes of the calculation and application of allowances and benefits\", issued by the minister for public service and administration"]
[]
[null,"3.2.1.1",null,"Car Rental"]
[]
[null,"3.2.1.1(a)",null,"Band I - Actual Cost",null,null,"Actual Cost",{"$nulls":4},"Actual Cost","Fixed","Actual Cost"]
[]
[{"$nulls":3},"Band I - Fee",null,null,"% Fee to Actual Cost",{"$nulls":5},"Fixed"]
[]
[null,"3.2.1.1(b)",null,"Band 2 - Actual Cost",null,null,"Actual Cost",{"$nulls":4},"Actual Cost","Fixed","Actual Cost"]
[]
[{"$nulls":3},"Band 2 - Fee",null,null,"% Fee to Actual Cost",{"$nulls":5},"Fixed"]
[]
[null,"3.2.1.1(c)",null,"Band 3 - Actual Cost",null,null,"Actual Cost",{"$nulls":4},"Actual Cost","Fixed","Actual Cost"]
[]
[{"$nulls":3},"Band 3 - Fee",null,null,"% Fee to Actual Cost",{"$nulls":5},"Fixed"]
[]
[null,"3.2.1.2",null,"Flight Tickets"]
[]
[null,"3.2.1.2(a)",null,"Band I - Actual Cost",null,null,"Actual Cost",{"$nulls":4},"Actual Cost","Fixed","Actual Cost"]
[]
[{"$nulls":3},"Band I - Fee",null,null,"% Fee to Actual Cost",{"$nulls":5},"Fixed"]
[]
[null,"3.2.1.2(b)",null,"Band 2 - Actual Cost",null,null,"Actual Cost",{"$nulls":4},"Actual Cost","Fixed","Actual Cost"]
[]
[{"$nulls":3},"Band 2 - Fee",null,null,"% Fee to Actual Cost",{"$nulls":5},"Fixed"]
[]
[null,"3.2.1.2(c)",null,"Band 3 - Actual Cost",null,null,"Actual Cost",{"$nulls":4},"Actual Cost","Fixed","Actual Cost"]
[]
[{"$nulls":3},"Band 3 - Fee",null,null,"% Fee to Actual Cost",{"$nulls":5},"Fixed"]
[]
[null,"3.2.1.3",null,"Accommodation+LOA"]
[]
[null,"3.2.1.3(a)",null,"Band I",null,null,"Night"]
[]
[null,"3.2.1.3(b)",null,"Band 2",null,null,"Night"]
[]
[null,"3.2.1.3(c)",null,"Band 3",null,null,"Night"]
[]
[null,"3.2.1.4",null,"Meals"]
[]
[null,"3.2.1.4(a)",null,"Band I",null,null,"Per Day"]
[]
[null,"3.2.1.4(b)",null,"Band 2",null,null,"Per Day"]
[]
[null,"3.2.1.4(c)",null,"Band 3",null,null,"Per Day"]
[]
[null,"3.2.1.5",null,"Travel Reimbursement"]
[]
[null,"3.2.1.5(a)",null,"4x2 Bakkie",null,null,"Km"]
[]
[null,"3.2.1.5(b)",null,"4x4 Bakkie",null,null,"Km"]
[]
[null,"3.2.1.5(c)",null,"Sedan/Hashback",null,null,"Km"]
[]
[{"$nulls":3},"Sub-Total:",{"$f":"D125","v":"Disbursements and Reimbursable Expenses"}]

{"sheet":"4. OptionX1_CPA Formulae","index":4,"n_rows":148,"n_cols":14,"rows_kept":148,"merged":[[0,0,0,1],[0,2,0,7],[1,0,1,1],[1,2,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,2,3,7],[5,0,5,4],[8,2,8,3],[8,5,8,7],[9,2,9,4],[9,5,18,7],[10,2,10,4],[11,2,11,4],[12,2,12,4],[13,2,13,4],[14,2,14,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,2,18,4],[21,1,21,6],[22,1,22,6],[25,1,25,6],[26,1,26,6],[27,1,27,6],[28,1,28,6],[29,1,29,6],[30,1,30,6],[31,1,31,6],[32,1,32,6],[33,1,33,6],[34,1,34,6],[35,1,35,6],[36,1,36,6],[40,1,40,6],[51,1,51,6],[62,1,62,6],[73,1,73,6],[84,1,84,6],[95,1,95,6],[106,1,106,6],[117,1,117,6],[128,1,128,6],[139,1,139,6]]}
["Enquiry No."]
["Package Name:"]
["Tenderer's Name:"]
["Category of Offer:",null,{"$f":"'[2]Tender Cover Sheet'!C18","v":"Main Offer Only"}]
[]
["4. CONTRACT PRICE ADJUSTMENT (CPA) FOR INFLATION"]
[]
["No.","Formula Code","Summary of the description of the Tenderer's Formulae"]
[1,"Fixed","Firm and Fixed ",null,null,"Prices are 100 % fixed and firm. CPA is not applicable. "]
[2,"A",{"$f":"B41","v":0},null,null,"Type in the description of each formula in the tables below"]
[3,"B",{"$f":"B52","v":0}]
[4,"C",{"$f":"B63","v":0}]
[5,"D",{"$f":"B74","v":0}]
[6,"E",{"$f":"B85","v":0}]
[7,"F",{"$f":"B96","v":0}]
[8,"G",{"$f":"B107","v":0}]
[9,"H",{"$f":"B118","v":0}]
[10,"I",{"$f":"B129","v":0}]
[11,"J",{"$f":"B140","v":0}]
[]
["4.1 SPECIFIC REQUIREMENTS"]
["4.1.1","Only Main Offer is to be submitted. Main offer tenderers are to fully comply with the requirements in the General Notes and CPA Formulae Notes below."]
["4.1.2","No ALTERNATIVE offers are accepted."]
[]
["4.2 GENERAL NOTES :"]
["4.2.1","References to \"indices\" below mean \"cost indices or reference prices\"."]
["4.2.2","Where 5 year historical information must be provided as instructed below, internet address references which are accessible to the general public may be submitted by the Tenderer instead, with the specific electronic route and web page reflecting the applicable data."]
["4.2.3","The worksheet  Option X1 has to be populated by the tenderer (Formulae below, columns B - J), unless the tenderer’s prices are fixed and firm for the duration of the contract. Each CPA formula must add up to a total of 100%.  All columns are to be populated. No inhouse CPA indices may be used. Tenderers are to provide all requested information.CPA Formulae should represent cost breakdown of the goods/commodities/components/items being sourced.\n"]
["4.2.4","The tenderer is required to capture the CPA formula codes listed above in cells B9 to B19 into Columns J and N of the Price List. This shall be done by selecting the applicable CPA formula codes (e.g. Formula A–J) from the dropdown list created by the tenderer in the Option X1_CPA Formulae worksheet."]
["4.2.5","CPA will kick in after sixteen (16) months from the base date (of one month prior to enquiry closing) for commodities with prices that are less volatile. The sixteen months comprises of one (1) month prior to enquiry closing, three (3) months normal tender validity period as prescribed by the CIDB Act, and the twelve (12) months being the first twelve (12) months of the contract period."]
["4.2.6","The CPA escalation will be calculated as follows: The CPA escalation shall be calculated using the latest available index at the time of completion of each activity, subject to item 5 above. The base index shall be the index published one month prior to the tender closing date."]
["4.3 CPA FORMULA NOTES :"]
["4.3.1","Proportions/weightings in CPA Formulae: The fixed portion of each formula, not subject to CPA, must be at least 15% but Tenderers may submit higher fixed portion percentages.  The other constituent indices and their proportions in each formula must be realistic and relative to the applicable work. The fixed portion and other proportions must add up to 100%.   "]
["4.3.2","Formulae must be linked to independent cost indices or other benchmarks (\"reference prices\") and must be clearly and completely defined. The source must be a recognised and independent statistical publishing organisation.  The Tenderers' in-house indices may not be used."]
["4.3.3","Local Price CPA: Where local indices other than those published by SEIFSA or Statistics SA are specified, the Tenderer must submit 5 years' of month by month historical data for such indices.  The Tenderer must ensure that indices are published and recommended by the source thereof as applicable to the work involved and that they are still in force/use and applicable at the date of submission of the tender. "]
["4.3.4","CPA Base Date: The CPA base date for calculating price movements will be the Base Date, Month before Tender closes. For indices or reference prices published as at certain dates, and where such a date is not the Base Date, the latest date for which it is published before the Base Date will be considered as the Base Date index or reference price.  In instances where the figure or value is not as at the Base Date or considered as the Base Date Index or reference price as explained herein, the date, figure or value as well as the reason for the deviation must be clearly separately stated and must be realistic for purposes of CPA.  "]
["4.3.5","Base Date Index :   The base index or reference price must be inserted in the appropriate column."]
[" "," "]
[]
[]
["Formula A"]
["Index Ref.","Proportions / weightings for each index (refer note 1)","Description / scope of index (e.g. Labour)","Title/Definition : Linked to the index, e.g., Table C3, All hourly paid employees.  Must be completely defined","Source/publisher of index (e.g. SEIFSA, StatsSA, LME)","Base Month for CPA if not Base Date as defined (refer note 4)","Base Date Index (refer note 5)","Historical data provided (Yes or No- provide http link)","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd"]
["A1"]
["A2"]
["A3"]
["A4"]
["A5"]
["A6",{"v":0.15,"d":"15%"},"Fixed 15% minimum not subject to CPA (0.150)"]
[null,{"$f":"SUM(B43:B48)","v":{"v":0.15,"d":"15%"}},"Total","This Total is to add up to 100% for each CPA formula submitted by tenderer"]
[]
[]
["Formula B"]
["Index Ref.","Proportions / weightings for each index (refer note 1)","Description / scope of index (e.g. Labour)","Title/Definition : Linked to the index, e.g., Table C3, All hourly paid employees.  Must be completely defined","Source/publisher of index (e.g. SEIFSA, StatsSA, LME)","Base Month for CPA if not Base Date as defined (refer note 4)","Base Date Index (refer note 5)","Historical data provided (Yes or No- provide Internet address)","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd"]
["B1"]
["B2"," "]
["B3"]
["B4"," "]
["B5"," "]
["B6",{"v":0.15,"d":"15%"},"Fixed 15% minimum not subject to CPA (0.150)"]
[null,{"$f":"SUM(B54:B59)","v":{"v":0.15,"d":"15%"}},"Total","This Total is to add up to 100% for each CPA formula submitted by tenderer"]
[]
[]
["Formula C"]
["Index Ref.","Proportions / weightings for each index (refer note 1)","Description / scope of index (e.g. Labour)","Title/Definition : Linked to the index, e.g., Table C3, All hourly paid employees.  Must be completely defined","Source/publisher of index (e.g. SEIFSA, StatsSA, LME)","Base Month for CPA if not Base Date as defined (refer note 4)","Base Date Index (refer note 5)","Historical data provided (Yes or No- provide Internet address)","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd"]
["C1",{"$nulls":4}," "," "," "]
["C2"," "]
["C3"]
["C4"," "]
["C5"," "]
["C6",{"v":0.15,"d":"15%"},"Fixed 15% minimum not subject to CPA (0.150)"]
[null,{"$f":"SUM(B65:B70)","v":{"v":0.15,"d":"15%"}},"Total","This Total is to add up to 100% for each CPA formula submitted by tenderer"]
[]
[]
["Formula D"]
["Index Ref.","Proportions / weightings for each index (refer note 1)","Description / scope of index (e.g. Labour)","Title/Definition : Linked to the index, e.g., Table C3, All hourly paid employees.  Must be completely defined","Source/publisher of index (e.g. SEIFSA, StatsSA, LME)","Base Month for CPA if not Base Date as defined (refer note 4)","Base Date Index (refer note 5)","Historical data provided (Yes or No- provide Internet address)","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd"]
["D1"," "]
["D2"," "]
["D3"]
["D4"," "]
["D5"," "]
["D6",{"v":0.15,"d":"15%"},"Fixed 15% minimum not subject to CPA (0.150)"]
[null,{"$f":"SUM(B76:B81)","v":{"v":0.15,"d":"15%"}},"Total","This Total is to add up to 100% for each CPA formula submitted by tenderer"]
[]
[]
["Formula E"]
["Index Ref.","Proportions / weightings for each index (refer note 1)","Description / scope of index (e.g. Labour)","Title/Definition : Linked to the index, e.g., Table C3, All hourly paid employees.  Must be completely defined","Source/publisher of index (e.g. SEIFSA, StatsSA, LME)","Base Month for CPA if not Base Date as defined (refer note 4)","Base Date Index (refer note 5)","Historical data provided (Yes or No- provide Internet address)","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd"]
["E1"," "]
["E2"," "]
["E3"]
["E4"," "]
["E5"," "]
["E6",{"v":0.15,"d":"15%"},"Fixed 15% minimum not subject to CPA (0.150)"]
[null,{"$f":"SUM(B87:B92)","v":{"v":0.15,"d":"15%"}},"Total","This Total is to add up to 100% for each CPA formula submitted by tenderer"]
[]
[]
["Formula F"]
["Index Ref.","Proportions / weightings for each index (refer note 1)","Description / scope of index (e.g. Labour)","Title/Definition : Linked to the index, e.g., Table C3, All hourly paid employees.  Must be completely defined","Source/publisher of index (e.g. SEIFSA, StatsSA, LME)","Base Month for CPA if not Base Date as defined (refer note 4)","Base Date Index (refer note 5)","Historical data provided (Yes or No- provide Internet address)","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd"]
["F1"]
["F2"]
["F3"]
["F4"]
["F5"]
["F6",{"v":0.15,"d":"15%"},"Fixed 15% minimum not subject to CPA (0.150)"]
[null,{"$f":"SUM(B98:B103)","v":{"v":0.15,"d":"15%"}},"Total","This Total is to add up to 100% for each CPA formula submitted by tenderer"]
[]
[]
["Formula G"]
["Index Ref.","Proportions / weightings for each index (refer note 1)","Description / scope of index (e.g. Labour)","Title/Definition : Linked to the index, e.g., Table C3, All hourly paid employees.  Must be completely defined","Source/publisher of index (e.g. SEIFSA, StatsSA, LME)","Base Month for CPA if not Base Date as defined (refer note 4)","Base Date Index (refer note 5)","Historical data provided (Yes or No- provide Internet address)","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd"]
["G1"," "]
["G2"," "]
["G3"," "]
["G4"]
["G5"," "]
["G6",{"v":0.15,"d":"15%"},"Fixed 15% minimum not subject to CPA (0.150)"]
[null,{"$f":"SUM(B109:B114)","v":{"v":0.15,"d":"15%"}},"Total","This Total is to add up to 100% for each CPA formula submitted by tenderer"]
[]
[]
["Formula H"]
["Index Ref.","Proportions / weightings for each index (refer note 1)","Description / scope of index (e.g. Labour)","Title/Definition : Linked to the index, e.g., Table C3, All hourly paid employees.  Must be completely defined","Source/publisher of index (e.g. SEIFSA, StatsSA, LME)","Base Month for CPA if not Base Date as defined (refer note 4)","Base Date Index (refer note 5)","Historical data provided (Yes or No- provide Internet address)","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd"]
["H1"," "]
["H2"," "]
["H3"," "]
["H4"," "]
["H5"," "]
["H6",{"v":0.15,"d":"15%"},"Fixed 15% minimum not subject to CPA (0.150)"]
[null,{"$f":"SUM(B120:B125)","v":{"v":0.15,"d":"15%"}},"Total","This Total is to add up to 100% for each CPA formula submitted by tenderer"]
[]
[]
["Formula I"]
["Index Ref.","Proportions / weightings for each index (refer note 1)","Description / scope of index (e.g. Labour)","Title/Definition : Linked to the index, e.g., Table C3, All hourly paid employees.  Must be completely defined","Source/publisher of index (e.g. SEIFSA, StatsSA, LME)","Base Month for CPA if not Base Date as defined (refer note 4)","Base Date Index (refer note 5)","Historical data provided (Yes or No- provide Internet address)","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd"]
["I1"," "]
["I2"," "]
["I3"," "]
["I4"]
["I5"," "]
["I6",{"v":0.15,"d":"15%"},"Fixed 15% minimum not subject to CPA (0.150)"]
[null,{"$f":"SUM(B131:B136)","v":{"v":0.15,"d":"15%"}},"Total","This Total is to add up to 100% for each CPA formula submitted by tenderer"]
[]
[]
["Formula J"]
["Index Ref.","Proportions / weightings for each index (refer note 1)","Description / scope of index (e.g. Labour)","Title/Definition : Linked to the index, e.g., Table C3, All hourly paid employees.  Must be completely defined","Source/publisher of index (e.g. SEIFSA, StatsSA, LME)","Base Month for CPA if not Base Date as defined (refer note 4)","Base Date Index (refer note 5)","Historical data provided (Yes or No- provide Internet address)","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd","yy/mm/dd"]
["J1"," "]
["J2"]
["J3"," "]
["J4"," "]
["J5"," "]
["J6",{"v":0.15,"d":"15%"},"Fixed 15% minimum not subject to CPA (0.150)"]
[null,{"$f":"SUM(B142:B147)","v":{"v":0.15,"d":"15%"}},"Total","This Total is to add up to 100% for each CPA formula submitted by tenderer"]

{"sheet":"5. OptionX3_Multiple Currencies","index":5,"n_rows":39,"n_cols":7,"rows_kept":39,"merged":[[5,4,5,7],[6,1,6,7],[8,2,8,7],[9,1,11,1],[9,2,9,7],[10,2,10,7],[11,2,11,7],[12,2,12,7],[13,2,13,7],[14,1,16,1],[14,2,14,7],[15,2,15,7],[16,2,16,7],[18,6,18,7],[19,1,19,7],[20,6,20,7],[21,6,21,7],[22,6,22,7],[23,6,23,7],[24,6,24,7],[25,6,25,7],[26,6,26,7],[27,6,27,7],[28,6,28,7],[29,6,29,7],[30,6,30,7],[31,6,31,7],[32,6,32,7],[33,6,33,7],[34,6,34,7],[35,6,35,7],[36,6,36,7],[38,1,38,7]]}
[]
[]
[]
[null,"ENQUIRY:",null,null,{"$f":"'Cover Page'!C12&\" \"&'Cover Page'!C14","v":" NTCSA Professional Services Panel"}]
[]
[null,"SERVICE PROVIDER NAME:"]
[null,"5. MULTIPLE CURRENCIES - SECONDARY OPTION X3"]
[null,"NOTES:"]
[null,5.1,"The table below needs to be completed if the Employer will be exposed to any currency fluctuation as stipulated in Secondary Clause X3.  For conversion of the foreign portions to Rand, please use the South African Reserve Bank's (SARB) exchange rate at 12:00 on the day of advertisement of the bid.  This is in terms of the Preferential Procurement Policy Framework Act (PPPFA) with which the Employer has to comply.\nNB: Tenderers must submit proof of the SARB rate(s) of exchange used  "]
[null,5.5,"The following URL (electronic route) is to be followed to access the relevant SARB rates on their web pages:\n"]
[null,null,"www.resbank.co.za"]
[null,null,"-  Select Research\n-  Then select Rates\n-  Click on \"Select historical exchange rates and other interest rates\"\n-  Clicking on the exchange rate in the following page opens the daily rates per currency and SA Rand"]
[null,5.3,"The Employer deals only in the currencies listed below unless other currencies are specifically approved for this tender. Kindly notify the Employer of any currency that the tenderer intends to use, but is not stipulated in the table, to consider sanctioning such currency. Sufficient time must be allowed for the assessment and to respond to such request. The onus is on the tenderer to submit a bid with approved currencies"]
[null,5.4,"The format in which the exchange rate must be inserted in the table is: 1 (One) Foreign Currency = R Amount  (i.e. the Rand amount for one of each foreign currency applicable).  Exchange rates must be rounded to 4 decimals\n\nNB :  Only the USD/ZAR, GBP/ZAR and EUR/ZAR are published in this way on the SARB web pages above.  The Rand rate with the other currencies must be inverted (1/Foreign Currency Rate) in order to list it in the required format in the table below\n"]
[null,5.5,"All information in the table below must conform with all other equivalent information in the offer. "]
[null,null,"Payment in terms of Payment Method 2  is considered as a \"foreign payment\" although it will be effected in South African Rand. However, amounts for  \"F.O.R. Price-Goods supplied from Imported Items\", are NOT considered as \"foreign payments\""]
[null,null,"If more than one payment method apply for a currency, the Tenderer must request an additional row be inserted in the table in order to split the values and identify the relevant method.   "]
[]
[null,"No","Currency Description","Code","Exchange Rate Currency 1,00 =","Payment Method 1a, 1b or 2","Source"]
[null,"The exchange rate/s: should be exchange rate/s as at tender advertisement/issue date and the source should be the South African Reserve Bank(SARB)"]
[null,1,"UAE Dirham","AED",{"v":0,"d":"R 0.0000"}]
[null,{"$f":"B21+1","v":2},"Austrialian Dollar","AUD",{"v":0,"d":"R 0.0000"}]
[null,{"$f":"B22+1","v":3},"Canadian Dollar","CAD",{"v":0,"d":"R 0.0000"}]
[null,4,"Swiss Franc","CHF",{"v":0,"d":"R 0.0000"}]
[null,5,"Danish Krone","DKK",{"v":0,"d":"R 0.0000"}]
[null,6,"European Currency","EUR",{"v":0,"d":"R 0.0000"}]
[null,7,"British Pound","GBP",{"v":0,"d":"R 0.0000"}]
[null,8,"Hong Kong Dollar","HKD",{"v":0,"d":"R 0.0000"}]
[null,9,"Indian Rupee","INR",{"v":0,"d":"R 0.0000"}]
[null,10,"Japanese Yen","JPY",{"v":0,"d":"R 0.0000"}]
[null,11,"Malaysian Ringgit","MYR",{"v":0,"d":"R 0.0000"}]
[null,12,"Norwegian Krone","NOK",{"v":0,"d":"R 0.0000"}]
[null,13,"New Zealand Dollar","NZD",{"v":0,"d":"R 0.0000"}]
[null,14,"Saudi Arabian Riyal","SAR",{"v":0,"d":"R 0.0000"}]
[null,15,"Swedish Krone","SEK",{"v":0,"d":"R 0.0000"}]
[null,16,"Singapore Dollar","SGD",{"v":0,"d":"R 0.0000"}]
[null,17,"United States Dollars","USD",{"v":0,"d":"R 0.0000"}]
[null,18,"South African Rand","ZAR",{"v":1,"d":"R 1.0000"}]
[null,"Note:  Should a currency not be available, contact the NTCSA Commercial Department"]

{"sheet":"6. Role Profile Matrix","index":6,"n_rows":53,"n_cols":9,"rows_kept":53,"merged":[[0,0,0,1],[0,2,0,8],[1,0,1,1],[1,2,1,8],[2,0,2,1],[2,2,2,8],[3,0,3,1],[3,2,3,8],[7,0,8,8],[35,3,35,5],[35,6,35,8],[36,3,36,5],[36,6,36,8],[37,3,37,5],[37,6,37,8],[38,3,38,5],[38,6,38,8],[39,3,39,5],[39,6,39,8]]}
["Enquiry No."]
["Package Name:",null,{"$f":"'Cover Page'!C14","v":"NTCSA Professional Services Panel"}]
["Tenderer's Name:"]
["Category of Offer:",null,"Main Offer Only"]
[]
["6. PROFESSIONAL ROLE PROFILE MATRIX"]
[]
["This Annexure defines the professional profile requirements and rate band governance applicable to all resources proposed under the Price List. The minimum thresholds stated herein are mandatory for compliance."]
[]
[]
["6.1. PROFESSIONAL DESIGNATION ALIGNMENT MATRIX"]
[]
["Item","Designation","Assigned Band","Band Typical Roles","Band Min Qualifications","Band Experience (Post Registration - Professional Standing)","Band Professional Standing","Treasury Alignment","Typical Utilisation"]
["6.1.1","Strategy Partner / Principal Consultant (Energy)","Band A","Executive strategic oversight; Board advisory","Postgraduate Degree","15+ years","ECSA / SAICA / CFA / IoDSA (as applicable)","Executive Advisory","Limited, high-level strategic intervention"]
["6.1.2","Corporate Finance Lead","Band B","Funding strategy; capital structuring","CA(SA) / Postgrad Finance","12+ years","SAICA / CFA","Senior Specialist","Financial leadership"]
["6.1.3","Programme Management Specialist","Band C","Programme coordination & reporting","Relevant Degree in Engineering & the Built Enviroment","8–12 years","PMP / SACPCMP","Specialist Advisory","Delivery oversight"]
["6.1.4","Organisational Design Specialist","Band C","Workforce & operating model design","Minimum: Bachelor’s in: Human Resource Management/Industrial Psychology/Business Management / Administration\nPreferred postgraduate: Honours / Master’s in: Organisational Development/Industrial Psychology/MBA (with strategy/HR focus)","8–12 years","SABPP (if applicable)","Specialist Advisory","Transformation initiatives"]
["6.1.5","Change Management Specialist","Band C","Change strategy & implementation","Relevant Degree in Engineering & the Built Enviroment","8–12 years","PMP / SACPCMP / SACQSP / ECSA","Specialist Advisory","Change enablement"]
["6.1.6","Enterprise Risk Management Specialist","Band C","Risk framework design & assurance","Minimum:Bachelor’s in:Risk Management/Finance / Accounting/Economics/Law\nPreferred postgraduate:Honours / Master’s in: Risk Management/Finance/Business Leadership","8–12 years","IRMSA / Certified Risk Management Professional (CRM) / Chartered Accountant (CA(SA)) / Certified Internal Auditor (CIA)","Specialist Advisory","Risk oversight"]
["6.1.7","Governance & Compliance Advisor","Band C","Governance advisory & control design","Degree (Law/Finance)","8–12 years","CGISA / IoDSA","Specialist Advisory","Governance support"]
["6.1.8","Financial Modelling Specialist","Band D","Detailed financial model build","Minimum: Bachelor’s in: Finance/Accounting/Economics/Actuarial Science\nPreferred postgraduate: Honours / Master’s in: Finance/Financial Engineering/Investment Management","5–8 years","CFA (Chartered Financial Analyst)/FMVA (Financial Modelling & Valuation Analyst)","Technical Specialist","Model development"]
["6.1.9","Data Scientist / AI Specialist","Band D","Advanced analytics & AI deployment","Minimum: Bachelor’s in: Computer Science/Data Science/Statistics/Applied Mathematics/Engineering\nPreferred postgraduate (often essential):Honours / Master’s in: Data Science/Artificial Intelligence/Machine Learning/Statistics","5–8 years","Technical certification","Technical Specialist","Advanced analytics"]
["6.1.10","Business Analyst","Band D","Data analysis & documentation","Minimum: Bachelor’s in: Business Management/Information Systems/Industrial Engineering/Finance\nPreferred postgraduate: Honours / MBA ","5–8 years","IIBA (if applicable) / CBAP (Certified Business Analysis Professional)/Agile or Scrum certifications","Analyst Support","Reporting & analysis"]
["6.1.11","Business Intelligence Specialist","Band D","Dashboard & BI reporting","Minimum: Bachelor’s in: Information Systems/Computer Science/Data Analytics/Statistics\nPreferred postgraduate: Honours / Master’s in: Data Analytics/Business Intelligence/Information Systems","5–8 years","BI certification","Analyst Support","Reporting"]
["6.1.12","Research & Intelligence Analyst","Band D","Market & benchmarking research","Minimum: Bachelor’s in: Economics/Statistics/Engineering\nPreferred postgraduate (often expected): Honours / Master’s in: Economics/Public Policy/Energy Studies/Research-based disciplines","5–8 years","N/A","Analyst Support","Research"]
["6.1.13","Project Manager","Band C","Project planning, execution, monitoring and control; oversight of business model transition projects","Relevant Degree in Engineering & the Built Enviroment (MSc Project Management preferred)","8–12 years","PMP / SACPCMP (where applicable)","Specialist Advisory","Project delivery oversight"]
["6.1.14","Contracts Manager","Band C","Contract administration, negotiation, compliance and commercial management","Degree (Law/Finance/Engineering)","8–12 years","Relevant professional registration (SACPCMP/PMP/ECSA/SAICA where applicable)","Specialist Advisory","Contract and commercial support"]
["6.1.15","Quality Manager","Band C","Quality assurance frameworks, audits and compliance monitoring","Relevant Degree in Engineering & the Built Enviroment","8–12 years","SACPCMP / ISO 9001 Lead Auditor or equivalent quality certification (SASQ)","Specialist Advisory","Quality oversight"]
["6.1.16","Project Planner","Band D","Detailed project scheduling, resource levelling and progress tracking","Relevant Degree in Engineering & the Built Enviroment","5–8 years","SACPCMP / Planning certification (advantageous)","Technical Specialist","Scheduling and planning support"]
["6.1.17","Quantity Surveyor","Band D","Cost estimation, bill of quantities preparation and financial quantification","Degree in Quantity Surveying","5–8 years","SACQSP","Technical Specialist","Cost estimation and control"]
["6.1.18","Forensic Planner","Band D","Forensic delay analysis, claim evaluation and schedule forensics","Relevant Degree Engineering & the Buil Enviroment; Minimum: Bachelor’s in: Quantity Surveying/ Construction Management/ Civil Engineering\nPreferred postgraduate: Honours / Master’s in: Construction Management/ Project Management","5–8 years","Forensic planning / delay analysis certification (advantageous) / Relevant professional registration (SACPCMP/PMP/ECSA/SAICA where applicable)","Technical Specialist","Forensic planning and risk analysis"]
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["6.2. BAND GOVERNANCE FRAMEWORK "]
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["Item","Band","Treasury Alignment","Applicable Roles (Item No.)",null,null,"Governance Rules (Mandatory Compliance)"]
["6.2.1","Band A","Executive Advisory","6.1.1 Strategy Partner / Principal Consultant (Energy)",null,null,"Minimum 15+ years + Postgraduate Degree + professional registration mandatory • May only be used for high-level oversight, board advisory and strategic direction (Scope 5.1 & 5.4) • Rate must reflect executive-level value; no substitution below Band A"]
["6.2.2","Band B","Senior Specialist","6.1.2 Corporate Finance Lead",null,null,"Minimum 12+ years + CA(SA)/Postgrad Finance + SAICA/CFA • Restricted to funding strategy, capital structuring and financial leadership (Scope 5.1 & 5.4) • Senior Specialist rates apply; must not be used for operational delivery"]
["6.2.3","Band C","Specialist Advisory","6.1.3 Programme Management Specialist 6.1.4 Organisational Design Specialist 6.1.5 Change Management Specialist 6.1.6 Enterprise Risk Management Specialist 6.1.7 Governance & Compliance Advisor NEW 6.1.13 Project Manager NEW 6.1.14 Contracts Manager NEW 6.1.15 Quality Manager",null,null,"Minimum 8–12 years + Relevant Degree + specified professional standing (PMP/SACPCMP, SABPP, ACMP, IRMSA, CGISA/IoDSA, ECSA/SAICA where applicable) • All Band C roles are interchangeable for Scope 5.1 (Business Model Implementation), 5.3 (Change Management) and 5.4 (Advisory Support) where specialist oversight is required • Specialist Advisory rates; must demonstrate relevant certification for the specific task order"]
["6.2.4","Band D","Technical Specialist / Analyst Support","6.1.8 Financial Modelling Specialist 6.1.9 Data Scientist / AI Specialist 6.1.10 Business Analyst 6.1.11 Business Intelligence Specialist 6.1.12 Research & Intelligence Analyst NEW 6.1.16 Project Planner NEW 6.1.17 Quantity Surveyor NEW 6.1.18 Forensic Planner",null,null,"Minimum 5–8 years + Relevant Degree + CFA/BI/IIBA/Planning/SACQSP certification (where stated) • All Band D roles support technical execution across Scope 5.1, 5.2 (Digitalisation) and 5.4 • Technical Specialist rates; may not be used for Band C specialist advisory or higher"]
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["6.3. COMPLIANCE AND SUBSTITUTION PROVISIONS"]
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["6.3.1. All personnel proposed under the Price List shall meet or exceed the minimum thresholds stated in this Annexure."]
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["6.3.2. Professional registration shall be mandatory where statutory or regulated services are provided."]
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["6.3.3. Band allocation is fixed in accordance with the approved Rate Banding Matrix and shall not be varied without prior written approval."]
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["6.3.4. Substitution of resources shall be subject to equivalence or higher qualification and experience relative to the assigned band."]
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["6.3.5. Utilisation under each Task Order shall be commensurate with scope complexity and subject to approval by the Project Manager."]