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["Annexure D"]
["Appointment of a panel of experienced photographers to provide corporate photography services to the CSIR for a period of two years on an “as and when required” basis.\n\nRFP No:  1143-29-02-2024"]
["Corporate Photography Services"]
["Item Description","Measurement Rate","Estimated Quantities for Evaluation purpose","Year 1",null,"Year 2",null,"Totals \n(VAT Excl.)"]
[{"$nulls":3},"Rate per\nHour","Total Price\n(VAT Excl.)","Rate per\nHour","Total Price\n(VAT Excl.)",{"$nulls":5},0.15]
["Photography Services\n(1 photographer, Equipment, Photo editing & delivery)","Rate per hour",{"$f":"8*12","v":{"v":96,"d":"96.00"}},null,{"$f":"C6*D6","v":0},null,{"$f":"C6*F6","v":0},{"$f":"E6+G6","v":0},{"$nulls":4},0]
["Total Cost (VAT Exclusive)",{"$nulls":6},{"$f":"H6","v":0}]
["Value Added Tax (VAT)",{"$nulls":6},{"$f":"H7*G8","v":0}]
["Bid Price used for Evaluation purposes",{"$nulls":6},{"$f":"H7+H8","v":0}]
[]
["CSIR's Notes\nAll travel expenses for the CSIR’s account, would be re-imbursements in line with the CSIR’s travel policy. All travel kilometres claimed must be based on the actual distance travelled using the SARS kilometre rates and in line with National Treasury National Travel Framework (NTF)."]
["Bidder's Notes\n"]