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[" TECHNICAL SPECIFICATION FOR CT SB2 Switchbox to test multi-tap CTs"]
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[null,"Appendix A: Technical Schedules"]
["Schedule A and Schedule B provide technical details against tendered equipment/Supplier’s statement of compliance or non-compliance. The tenderer is requested "]
["to complete this Schedule A/B as part of the tender submission data package."]
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["When completing the Schedule A/B, the tenderer is requested to take cognisance of the following:"]
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["It is expected of the tenderer to state clearly, for each clause that requires a statement of compliance in the Schedule A/B, either “Comply” or “Do Not Comply”. "]
["The Tenderer shall provide detailed evidence for each answer specifically stating the exact location of the evidence in the supporting documentation i.e document "]
["name and reference, page number, paragraph number."]
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["If a clause in the Schedule A/B requires information only, e.g. describe application etc. The tenderer is at liberty to provide any information deemed appropriate."]
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["SCHEDULE A : PURCHASER'S PARTICULAR REQUIREMENT                     SCHEDULE B: THE TENDERER'S COMPLIANCE"]
["Technical scoring methodology: "]
["COMPLIANT  [Meet the technical requirement(s) AND,  No foreseen technical risk(s) in meeting technical requirements  &Manual technical specification manual submitted]"]
["NON-COMPLIANT [Does not meet the technical requirement(s) AND/OR Unacceptable technical risk(s) AND/OR;  Unacceptable exceptions AND/OR;  Unacceptable conditions]  "]
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["Clause No","Description of Clause","Schedule A \n(Purchaser's Particular Requirement)","Weight","Schedule B Compliance","Clause Score","Total Score","Schedule B Compliance","Clause Score","Total Score","Schedule B Compliance","Clause Score","Total Score"]
[4,"FUNCTIONAL REQUIREMENTS","Stated for Information only"]
[4.1,"Characteristics and Rating  requirements","Stated for Information only "]
[null,"The device shall meet the following :","State Compliance"]
["4.1.1","Mains connection: Connector according to IEC 60320","State Compliance",3]
["4.1.2","Mains voltage:100 ... 240 VAC / 50/60 Hz / 0.2 A","State Compliance",3]
["4.1.3","Mains fuses :2 x T 2.0 AH 250 V (high-breaking capacity wire fuse 5 x 20 mm)","State Compliance",3]
["4.1.4","Output voltage: 0 ... 120 V","State Compliance",3]
[4.2,"Interface: PC and CTA interfaces ","Stated for Information only "]
[null,"The device shall meet the following interface requirements:","State Compliance"]
["4.2.1","CT SB2 switch box  must be able to connect CT SB2 to a CT Analyzertest set","State Compliance",3]
["4.2.2","PC interface: 9-pole SUB-D connector, female","State Compliance",3]
[4.3,"Environmental conditions","Stated for Information only "]
["4.3.1","The device shall meet the following :","State Compliance"]
["4.3.2","Operating temperature: –10 … +50 °C (14 … 122 °F)","State Compliance",3]
["4.3.3","Storage and transportation: –20 … +70 °C (–4 … 158 °F)","State Compliance",3]
["4.3.4","Max. altitude for operation 2000 m","State Compliance",3]
[4.4,"Mechanical data","Stated for Information only "]
[null,"The device shall meet the following :","State Compliance"]
["4.4.1","Weight 2.6 kg (5.7 lbs) without accessories","State Compliance",3]
["4.4.2","Dimensions W x H x D 285 x 68 x 225 mm (11.2 x 2.7 x 8.9\")","State Compliance",3]
[5,"General Specification","Stated for Information only                 "]
[5.1,"Software License","Stated for Information only                 "]
["5.1.1","The Supplier shall provide an enterprise software license, if any, for all software provided with the CT SB Switch Box for use by the Purchaser.","State Compliance         ",3]
[5.2,"Documentation","Stated for Information only                 "]
["5.2.1","The Supplier shall supply a complete set of documentation. Such documentation shall enable Purchaser’s personnel to perform maintenance on the CT SB Switch Box. The documentation shall include the following:","State Compliance          "]
["5.2.1.1","Manuals","State Compliance          ",2]
["5.2.1.2","Connection Drawings to IED’s","State Compliance          ",2]
["5.2.2","Manuals shall include the following:","State Compliance          "]
["5.2.2.1","Hard copy of  manuals with all the mechanical, electrical and environmental specifications of  the unit","State Compliance          ",1]
["5.2.3","All documents shall be supplied in English Language.","State Compliance          ",1]
["5.2.4","All documents shall be supplied in a digital format and hard copy format and shall be available on the internet.","State Compliance          ",1]
[5.6,"Quality Assurance","Stated for Information only                 "]
["5.6.1","Eskom’s Quality Assurance requirements as specified in ISO 9001:2015 are applicable.","State Compliance          ",1]
[5.7,"Applicable Standards","Stated for Information only                 "]
["5.7.1","The Supplier shall provide proof of compliance to the follwing standards: ","State Compliance          "]
["5.7.1.1","EMC IEC/EN 61326-1 (industrial electromagnetic environment)\nFCC subpart B of part 15, class A","State Compliance          ",3]
["5.7.1.2","Safety IEC/EN/UL 61010-1","State Compliance          ",3]
["5.7.1.3","Shock IEC/EN 60068-2-27 (15 g/11 ms, half-sinusoid, 3 shocks in each axis)","State Compliance          ",3]
["5.7.1.4","Vibration IEC/EN 60068-2-6 (frequency range 10 Hz…150 Hz, acceleration 2 g continuous  (20 m/s2/65 ft/s2), 20 cycles per axis)","State Compliance           ",3]
["5.7.1.5","Humidity IEC/EN 60068-2-78 (5 %…95 % relative humidity, no condensation),\ntested at 40 ºC/104 ºF for 48 hours",null,3]
["5.7.1.6","Protection class IP20 according to EN 60529",null,3]
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[null,"Signature:   ________________________________"]
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[null,"Print Name: ________________________________"]
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[null,"Company:   ________________________________"]
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[null,"Date:          ________________________________"]