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