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{"sheet":"Sheet1","index":0,"n_rows":63,"n_cols":9,"rows_kept":63,"merged":[[0,0,0,8],[1,0,1,8],[3,0,3,2],[17,0,17,2],[28,0,28,5],[30,0,30,2],[32,0,32,5],[33,0,33,5],[35,0,35,2],[41,0,41,2],[52,0,52,5],[53,0,53,5],[57,0,57,5],[58,0,58,5],[62,0,63,8]]}
["PRICING SCHEDULE - ANNEXURE G \n (MARKUP MUST BE INCLUDED IN THE UNIT COST)"]
["ONLY COMPLETE THE CELLS HIGHLIGHTED IN YELLOW. HAND-WRITTEN OR MANUAL COMPLETION OF ANNEXURE G WILL RESULT IN THE BIDDER BEING DISQUALIFIED"]
["ITEM","DESCRIPTION","VOLUME","FREQUENCY OF ORDER","COSTING \nMETHODOLOGY","MONTHLY QTY","UNIT COST INCL VAT","MONTHLY COST","AWARD COST"]
["KITCHEN CONSUMABLES"]
["KC1"," Full cream long life milk with added vitamin D UHT process","1 litre","Monthly","Per unit",130,null,{"$f":"F5*G5","v":{"v":0,"d":"R0.00"}},{"$f":"H5*24","v":{"v":0,"d":"R0.00"}}]
["KC2","Low fat long life milk with added vitamin D UHT process","1 litre","Monthly","Per unit",50,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["KC3","Brown sugar sachets / tubes 5g","2,5 kg box","Monthly","Per box",1,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["KC4","White sugar sachets / tubes 5g","2,5 kg box","Monthly","Per box",1,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["KC5","Tagged tea bags 100s per package individually wrapped/ packed","250g","Monthly","Per box",10,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["KC6","Rooibos tea bags 100s per package  individually wrapped/ packed","250g","Monthly","Per box",10,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["KC7","Percolated blend of coffee and chicory sachets / tubes 200 x 2 g - 2,7g","540g","Monthly","Per unit",4,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["KC8","Instant 100% coffee freeze dried","200g","Monthly","Per unit",12,null,{"v":0,"d":"R0.00"},{"$f":"H12*24","v":{"v":0,"d":"R0.00"}}]
["KC9","Canderel / Egui sweet","800g","Monthly","Per unit",10,null,{"$f":"F13*G13","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"}]
["KC10","Instant hot chocolate with 30% milk","1kg","Monthly","Per unit",14,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["KC11","Concentrated orange squash 1:3 dilution ratio","5 litre","Monthly","Per unit",13,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["KC12","60% fat spread margarine (e.g. Rama, Ole, Flora, etc or equivalent)","1 kg tub","Monthly","Per unit",13,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["KC13","Table salt satches 500 per box","1 box","Quarterly","per box",1,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["CLEANING MATERIALS"]
["CM1","Insectiside for flying and crawling insects","300ml","Monthly","Per unit",8,null,{"$f":"F19*G19","v":{"v":0,"d":"R0.00"}},{"$f":"H19*24","v":{"v":0,"d":"R0.00"}}]
["CM2","1 ply white serviettes 300 units","300mm x 300mm","Monthly","per pack of 200",8,null,{"$f":"F20*G20","v":{"v":0,"d":"R0.00"}},{"$f":"H20*24","v":{"v":0,"d":"R0.00"}}]
["CM3","Individually wrapped toothpicks","1 x 200s","Monthly","per pack of 200",4,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["CM4","Kitchen roller towel","260 x 220","Monthly","Per pack of 2",40,null,{"$f":"F22*G22","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"}]
["CM5","Dish drying cloths app. 450mm x 750mm","pack of 10","Monthly","pack of 10",4,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["CM6","Bicarbonate of Soda","500g","Monthly","pack of 4",5,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["CM 7","Dishwashing liquid (For Clarens)","750ml","Monthly","per unit",4,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["CM8","Handy Andy (For Clarens)","750ml","Monthly","per unit",4,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["CM9","Double Ply toilet rolls (For Clarens)","Double Ply Baby Soft","monthly","pack of 18",4,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["CM10","Delivery cost",null,"per order","per order",24,null,{"$f":"G28*1","v":{"v":0,"d":"R0.00"}},{"$f":"H28*24","v":{"v":0,"d":"R0.00"}}]
["TOTAL COST FOR KITCHEN CONSUMABLES AND CLEANING MATERIALS",{"$nulls":6},{"$f":"SUM(H5:H28)","v":{"v":0,"d":"R0.00"}},{"$f":"SUM(I5:I28)","v":{"v":0,"d":"R0.00"}}]
[]
["SPECIAL ORDERS AS AND WHEN REQUESTED"]
["SO1","Liquid hand sanitiser minimum 70% alcohol content","350ml","Adhoc","per pack of 12",150,null,{"$f":"F32*G32","v":{"v":0,"d":"R0.00"}},{"$f":"H32*6","v":{"v":0,"d":"R0.00"}}]
["TOTAL COST FOR SPECIAL ORDERS",{"$nulls":6},{"$f":"SUM(H32:H32)","v":{"v":0,"d":"R0.00"}},{"$f":"SUM(I32:I32)","v":{"v":0,"d":"R0.00"}}]
[]
["ITEM","DESCRIPTION","VOLUME","FREQUENCY","COSTING \nMETHODOLOGY","QUARTERLY  QTY","UNIT COST INCL VAT","MONTHLY COST","YEAR1"]
["CUTLERY QUARTERLY"]
["CT1","Teaspoons stainless steel 130mm (L) x 50mm (W) x 190mm (H)","6 pcs per pack","Quarterly","Unit cost",10,null,{"$f":"F37*G37","v":{"v":0,"d":"R0.00"}},{"$f":"H37*6","v":{"v":0,"d":"R0.00"}}]
["CT2","Table spoons stainless steel 200mm (L) x 40mm (W)","6 pcs per pack","Quarterly","Unit cost",10,null,{"$f":"F38*G38","v":{"v":0,"d":"R0.00"}},{"$f":"H38*6","v":{"v":0,"d":"R0.00"}}]
["CT3","Dinner Forks stainless steel 220mm (L) x 20mm (W) x 15mm (H)","6 pcs per pack","Quarterly","Unit cost",10,null,{"$f":"F39*G39","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"}]
["CT4","Dinner Knives stainless steel 181mm (L) x 85mm (W) x 25mm (H)","6 pcs per pack","Quarterly","Unit cost",10,null,{"$f":"F40*G40","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"}]
["CT5","Bread knives stainless steel with plastic handle 375mm (L) x 55mm (W) x 25mm (H)","Unit","Quarterly","Unit cost",10,null,{"$f":"F41*G41","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"}]
["CROCKERY QUARTERLY"]
["CR1","Opal glass round dinner plates microwave safe and dishwasher safe 290mm (L) x 170mm (W) x 300mm (H)","6 units per pack","Quarterly","Unit cost",100,null,{"$f":"F43*G43","v":{"v":0,"d":"R0.00"}},{"$f":"H43*6","v":{"v":0,"d":"R0.00"}}]
["CR2","White cereal bowls microwave safe and dishwasher safe 500ml","6 units per pack","Quarterly","Unit cost",100,null,{"$f":"F44*G44","v":{"v":0,"d":"R0.00"}},{"$f":"H44*6","v":{"v":0,"d":"R0.00"}}]
["CR3","Drinking glasses / water glasses 375ml","24 per box","Quarterly","Unit cost",100,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["CR4","Tea cups 200 ml to match CR 5 microwave safe and dishwasher safe 225ml","6 units per pack","Quarterly","Unit cost",100,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["CR5","Tea cup saucers to match CR4 microwave safe and dishwasher safe","6 units per pack","Quarterly","Unit cost",100,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["CR6","White coffee mugs 350 ml microwave safe and dishwasher safe","6 units per pack","Quarterly","Unit cost",100,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["CR7","White coffee mug saucers to match CR5","6 units per pack","Quarterly","Unit cost",100,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["CR8","1.5 litre stainless steel vacuum jug and plastic cap","Unit","Quarterly","Unit cost",20,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["CR9","Whisky glasses 275ml","6 units per pack","Quarterly","Unit cost",100,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["CR10","1.3 litre glass water jug with plastic lid","6 per box","Quarterly","Unit cost",60,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["TOTAL COST ON SPECIAL ORDERS,CROCKERY, CUTLERY",{"$nulls":6},{"$f":"SUM(H37:H52)","v":{"v":0,"d":"R0.00"}},{"$f":"SUM(I37:I52)","v":{"v":0,"d":"R0.00"}}]
["APPLIANCES"]
["AP1","1.8 l stainless steel cordless kettle","1 off","ADHOC","Unit cost",24,null,{"$f":"F55*G55","v":{"v":0,"d":"R0.00"}},{"$f":"H55","v":{"v":0,"d":"R0.00"}}]
["AP2","4 slice stainless steel toaster","1 off","ADHOC","Unit cost",24,null,{"$f":"F56*G56","v":{"v":0,"d":"R0.00"}},{"$f":"H56","v":{"v":0,"d":"R0.00"}}]
["AP3","4 compartment wooden coffee and sugar drawer 50mm (H) x 240 (W) x 300 (L)","1 off","ADHOC","Unit cost",12,null,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["TOTAL COST FOR APPLIANCES",{"$nulls":6},{"$f":"SUM(H55:H57)","v":{"v":0,"d":"R0.00"}},{"$f":"SUM(I55:I57)","v":{"v":0,"d":"R0.00"}}]
[]
[]
[null,"Estimated Cost Year 1",{"$f":"I29+I33+I53+I58","v":{"v":0,"d":"R0.00"}}]
[null,"TOTAL CONTRACT COST",{"$f":"SUM(C61:C61)","v":{"v":0,"d":"R0.00"}}]
["The volumes are indicative only and will only be used to do the financial evaluation, but they do not create an obligation to TCTA to incur these transaction volumes."]