{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["CBA"],"not_rendered":{"images":1,"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"CBA","index":0,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[0,0,7,2],[0,3,8,4],[8,0,8,2],[9,0,10,2],[9,3,10,4],[11,0,11,4],[13,0,13,4],[18,0,18,3],[19,0,19,4],[22,0,22,3],[23,0,23,4],[25,0,25,3],[26,0,26,4],[32,0,32,3],[34,1,34,4],[36,0,36,3]]}
["COMMERCIAL BID ANALYSIS",null,null,"PLS INSERT NAME OF COMPANY"]
{"$rows_empty":7}
["ENQUIRY NO: AHT0000026954"]
["SERVICE:  NITROGEN PURGING SERVICES AT THE PetroSA GTL REFINERY, MOSSEL BAY.",null,null,"COMMERCIAL BID ANALYSIS (CBA) "]
[]
["PRICING"]
["DESCRIPTION","Day/ton","Qty","Rate","Total "]
["SITE ESTABLISHMENT"]
["Mobilisation",1,1,null,{"$f":"B15*C15*D15","v":{"v":0,"d":"0.00"}}]
["Accomodation",12,6,null,{"$f":"B16*C16*D16","v":{"v":0,"d":"0.00"}}]
["Living out allowance",12,6,null,{"v":0,"d":"0.00"}]
["Demobilisation",1,1,null,{"v":0,"d":"0.00"}]
["Subtotal for site establishment",{"$nulls":3},{"$f":"SUM(E15:E18)","v":{"v":0,"d":"0.00"}}]
["PERSONNEL"]
["Supervisor",12,2,null,{"$f":"SUM(B21*C21*D21)","v":{"v":0,"d":"0.00"}}]
["Technician",12,4,null,{"$f":"SUM(B22*C22*D22)","v":{"v":0,"d":"0.00"}}]
["Subtotal  for personnel",{"$nulls":3},{"$f":"SUM(E21:E22)","v":{"v":0,"d":"0.00"}}]
["NITROGEN SUPPLY"]
["115 ton of nitrogen for the 5 vessels",1,115,null,{"$f":"SUM(B25*C25*D25)","v":{"v":0,"d":"0.00"}}]
["Subtotal for nitrogen supply",{"$nulls":3},{"$f":"SUM(E25:E25)","v":{"v":0,"d":"0.00"}}]
["OTHER OVERHEADS OR EQUIPMENTS"]
["Nitrogen purging skid (16 ton LIN Buffer storage and Ambient Vaporiser),\ni.e., 21,000 litre (16 tonne) Portable ISO liquid nitrogen storage tank",1,12,null,{"$f":"SUM(B28*C28*D28)","v":{"v":0,"d":"0.00"}}]
[null,2,1,null,{"v":0,"d":"0.00"}]
[null,2,1,null,{"v":0,"d":"0.00"}]
[null,2,1,null,{"v":0,"d":"0.00"}]
["Subtotal for other overheads or equipments",{"$nulls":3},{"$f":"SUM(E28:E31)","v":{"v":0,"d":"0.00"}}]
["ESTIMATED TOTAL CONTRACT VALUE",{"$nulls":3},{"$f":"SUM(E32,E26,E23,E19)","v":{"v":0,"d":"0.00"}}]
[]
[null,"Please insert this value on the e-procurement system"]
[]
["NOTE: The calculation of this contract value is for internal contract mangement purposes only. This amount is not a guarantee of allocated work and is by no means to be considered an actual and definite value of the service. PetroSA accepts no liability for the accuracy of the quantities and will not entertain any claims in this regard."]