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{"sheet":"PRICING SCHEDULE","index":0,"n_rows":34,"n_cols":11,"rows_kept":34,"merged":[[12,2,12,3],[13,2,13,3],[13,5,15,5],[14,2,14,3],[15,2,15,3],[17,4,17,6],[30,1,33,1],[30,2,30,3],[30,4,30,5],[31,2,31,3],[32,2,32,3],[32,4,32,5],[33,2,33,3],[33,4,33,5]]}
[null,"SUPPLY CHAIN MANAGEMENT"]
[null,"Pricing schedule"]
["RFx No","RFB 3242-2026"]
["RFx Title"," PROCUREMENT OF A QUEUE MANAGEMENT SYSTEM FOR THE WESTERN CAPE GOVERNMENT "]
["Bidder Name "]
[]
["1. INSTRUCTION FOR COMPLETING THE PRICING SCHEDULE"]
["(a)  Bidder must complete/enter YELLOW cells only"]
["(b)  Unit and Line prices must be VAT EXCLUSIVE and in South African Rand (ZAR) currency."]
["(c) The price must include all cost to deliver the goods or render the service, including all applicable taxes, duty fees, logistics/delivery, storage, labour, overtime and subsistance and travel"]
["(d)  Prices that are dependent on Rate of Exchange (ROE) must use ROE indicated below, then enter in Column \"Forex %\" the percentage of the price that is ROE dependent (0% means the price is not ROE dependent)"]
["(e)Bidders must base pricing strictly on the site sizes and baseline quantities defined in section 3.1.1 and Scope of work in paragraph 2.1 of the Bid Specification"]
[null,"Foreign currency","South African Rand (ZAR) exchange rate "]
[null,"1 US Dollar",{"v":16.39,"d":"R16.39"},null,null,"Mark with an X, which ROE is applicable"]
[null,"1 Euro",{"v":19.03,"d":"R19.03"}]
[null,"1 Pound (UK)",{"v":21.96,"d":"R21.96"}]
[]
[{"$nulls":4},"YEAR 1",null,null,"TOTAL"]
["Item No","Goods/Service description: Provision of Queue Management System For a period of 12 Months","Unit of measure","Forex %","Qty ","Unit Price \n(Excl VAT)","Line Price Y1","Line Price Term \n(Excl VAT)","Forex Price portion","BRAND / MODEL","Price clarification comment"]
[1,"SITE 1- Refer to paragraph 2.1 and 3.1 of the Bid Specification",{"$nulls":4},{"$f":"SUBTOTAL(9,G21:G21)","v":0},{"$f":"SUBTOTAL(9,H21:H21)","v":0},{"$f":"SUBTOTAL(9,I21:I21)","v":0}]
["1.1","Western Cape Department of Mobility (WCMD): Cape Town CBD, 9 Dorp Street (Medium – 9 counters):\n•Installation\n•Hardware \n•Software and Training\n•Connectivity\n•Maintenance and Support\n","Per Site",null,1,0,{"$f":"E21*F21","v":0},{"$f":"SUM(G21)","v":0},{"$f":"D21*H21","v":0}]
[2,"SITE 2- Refer to paragraph 2.1 and 3.1 of the Bid Specification",{"$nulls":4},{"$f":"SUBTOTAL(9, G23:G23)","v":0},{"$f":"SUBTOTAL(9, H23:H23)","v":0},{"$f":"SUBTOTAL(9, I23:I23)","v":0}]
["2.1","Western Cape Department of Mobility (WCMD): Vangate Shared Services Centre (Large - 17 Counters):\n•Installation\n•Hardware \n•Software and Training\n•Connectivity\n•Maintenance and Support","Per Site",null,1,0,{"$f":"E23*F23","v":0},{"$f":"SUM(G23)","v":0},{"$f":"D23*H23","v":0}]
[3,"SITE 3- Refer to paragraph 2.1 and 3.1 of the Bid Specification",{"$nulls":4},{"$f":"SUBTOTAL(9, G25:G25)","v":0},{"$f":"SUBTOTAL(9, H25:H25)","v":0},{"$f":"SUBTOTAL(9, I25:I25)","v":0}]
["3.1","Department of the Premier: First Thursdays event (Mobile, only required 1 day per month and will be in storage at DOTP for remainder of month) (Large - 16 Counters):\n•Installation\n•Hardware \n•Software and Training\n•Connectivity\n•Maintenance and Support","Per Site",null,1,0,0,{"$f":"SUM(G25)","v":0},{"$f":"D25*H25","v":0}]
[null,"TOTAL BID PRICE  (EXCL VAT)",{"$nulls":4},{"$f":"SUBTOTAL(9,G20:G25)","v":0},{"$f":"SUBTOTAL(9,H20:H25)","v":0},{"$f":"SUBTOTAL(9,I20:I25)","v":0}]
[null,"VAT (@15%)",{"$nulls":4},{"$f":"G26*0.15","v":0},{"$f":"H26*0.15","v":0}]
[null,"TOTAL  BID PRICE (INCL VAT)",{"$nulls":4},{"$f":"G26+G27","v":0},{"$f":"H26+H27","v":0}]
[]
[]
[null,"I, the bidder, confirm that the price(s) and rate(s) quoted cover all the goods and/or works specified in the bidding documents; that the price(s) or rate(s) cover all my obligations and I accept that any mistakes regarding price(s), rate(s) or calculations will be at my own risk.\n[Note: First convert to PDF, then add signature]"]
[null,null,"Name",null,"Capacity"]
[]
[null,null,"Signature (above)",null,"Date"]