|
Table 3. VALOR costing schedule on bid submitted October 8 2008 |
|
|
Project governance |
R 23,472,144.00 |
|
Change Management Quality Assurance Communication and Marketing |
R 6,791,778.00 |
|
Vignette Services |
R 6,247,200.00 |
|
TIBCO Services |
R 20,663,685.60 |
|
Access Channel Services |
R 5,375,328.00 |
|
Contact centre development |
R 3,420,000.00 |
|
e-FORMS services |
R 3,933,273.60 |
|
File Plan |
R 1,575,024.00 |
|
Transaction Management Services |
R 6,039,264.00 |
|
Post Implementation Support |
R 2,265,408.00 |
|
Authorisation & Access Control |
R 5,835,523.20 |
|
Solution Components design, development, integration and implementation |
R 2,280,000.00 |
|
Customer Relationship Functionality |
R 1,425,000.00 |
|
Service sub-total |
R 89,323,628.40 |
|
|
|
|
Vignette |
R 24,303,838.20 |
|
TIBCO BPM/SOA |
R 24,560,559.00 |
|
Access channels |
R 3,078,000.00 |
|
e-FORMS |
R 6,771,600.00 |
|
Transaction management |
R 4,674,000.00 |
|
|
|
|
Software sub-total |
R 63,387,997.20 |
|
|
|
|
Total |
R 152,711,625.60 |
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