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{"sheet":"Annexure A","index":0,"n_rows":114,"n_cols":13,"rows_kept":114,"merged":[[5,0,6,10],[5,11,5,12],[7,0,8,10],[9,0,9,1],[9,2,9,5],[9,7,9,10],[10,0,10,1],[10,7,10,8],[10,9,10,10],[11,0,11,1],[11,7,11,8],[11,9,11,10],[12,0,12,1],[12,7,12,8],[12,9,12,10],[13,0,13,8],[13,9,13,10],[14,0,14,8],[14,9,14,10],[17,0,17,11],[18,0,19,0],[18,1,19,3],[18,4,18,6],[18,7,18,9],[18,10,19,11],[20,1,20,3],[20,10,20,11],[21,1,21,3],[21,10,21,11],[22,1,22,3],[22,10,22,11],[23,1,23,3],[23,10,23,11],[24,0,24,3],[24,10,24,11],[25,0,25,6],[25,10,25,11],[26,0,26,9],[26,10,26,11],[27,0,27,11],[28,0,29,0],[28,1,29,2],[28,3,28,5],[28,6,29,6],[28,7,29,7],[28,8,28,10],[28,11,29,12],[30,1,30,2],[30,11,30,12],[31,1,31,2],[31,11,31,12],[32,1,32,2],[32,11,32,12],[33,1,33,2],[33,11,33,12],[34,1,34,2],[34,11,34,12],[35,1,35,2],[35,11,35,12],[36,1,36,2],[36,11,36,12],[37,1,37,2],[37,11,37,12],[38,1,38,2],[38,11,38,12],[39,1,39,2],[39,11,39,12],[40,0,40,7],[40,11,40,12],[41,0,41,10],[41,11,41,12],[42,11,42,12],[43,11,43,12],[44,11,44,12],[45,0,45,12],[46,0,47,0],[46,1,47,1],[46,2,46,4],[46,5,47,5],[46,6,46,8],[46,9,46,11],[46,12,47,12],[68,0,68,5],[69,0,69,8],[70,0,70,11],[78,0,78,8],[79,1,79,3],[79,5,79,6],[79,7,79,8],[80,1,80,3],[80,5,80,6],[80,7,80,8],[81,1,81,3],[81,5,81,6],[81,7,81,8],[82,1,82,3],[82,5,82,6],[82,7,82,8],[83,0,83,6],[83,7,83,8],[86,0,86,12],[87,0,88,0],[87,1,88,3],[87,4,88,4],[87,5,87,10],[87,11,88,12],[88,5,88,6],[88,7,88,8],[88,9,88,10],[89,1,89,3],[89,5,89,6],[89,7,89,8],[89,9,89,10],[89,11,89,12],[90,1,90,3],[90,5,90,6],[90,7,90,8],[90,9,90,10],[90,11,90,12],[91,1,91,3],[91,5,91,6],[91,7,91,8],[91,9,91,10],[91,11,91,12],[92,1,92,3],[92,5,92,6],[92,7,92,8],[92,9,92,10],[92,11,92,12],[93,1,93,3],[93,5,93,6],[93,7,93,8],[93,9,93,10],[93,11,93,12],[94,1,94,3],[94,5,94,6],[94,7,94,8],[94,9,94,10],[94,11,94,12],[95,1,95,3],[95,5,95,6],[95,7,95,8],[95,9,95,10],[95,11,95,12],[96,1,96,3],[96,5,96,6],[96,7,96,8],[96,9,96,10],[96,11,96,12],[97,1,97,3],[97,5,97,6],[97,7,97,8],[97,9,97,10],[97,11,97,12],[98,0,98,4],[98,5,98,6],[98,7,98,8],[98,9,98,10],[98,11,98,12],[102,0,102,8],[103,1,103,6],[103,7,103,8],[104,1,104,6],[104,7,104,8],[105,1,105,6],[105,7,105,8],[106,1,106,6],[106,7,106,8],[107,1,107,6],[107,7,107,8],[108,1,108,6],[108,7,108,8],[109,1,109,6],[109,7,109,8],[110,0,110,6],[110,7,110,8],[111,0,111,6],[111,7,111,8],[112,0,112,6],[112,7,112,8],[113,0,113,8]]}
[]
[]
[]
[]
[]
["ANNEXURE A: PRICING SCHEDULE FOR HEAD OFFICE"]
[]
["1.  LABOUR, ADMINISTRATIVE COSTS AND PROFIT"]
[]
[null,null,"Monthly Cost per Cleaner (please capture monthly rates only)",{"$nulls":4},"Cost per Year (please note that calculations will be performed automatically)"]
["Description",null,"Salary per Cleaner","Admin Costs per Cleaner","Profit per Cleaner","Total Cost per Cleaner","Number of Cleaners","Total Cost per Cleaner",null,"Total Cost for Cleaners"]
["Cleaner",{"$nulls":4},{"$f":"SUM(C12:E12)","v":{"v":0,"d":"R0.00"}},27,{"$f":"F12*12","v":{"v":0,"d":"R0.00"}},null,{"$f":"H12*G12","v":{"v":0,"d":"R0.00"}}]
["Supervisor",{"$nulls":4},{"$f":"SUM(C13:E13)","v":{"v":0,"d":"R0.00"}},2,{"$f":"F13*12","v":{"v":0,"d":"R0.00"}},null,{"$f":"H13*G13","v":{"v":0,"d":"R0.00"}}]
["Total Cost to Company for Personnel per month (excl vat)",{"$nulls":8},{"$f":"F12*G12+F13*G13","v":{"v":0,"d":"R0.00"}}]
["Total Cost for Year 1 (excl vat)",{"$nulls":8},{"$f":"J14*12","v":{"v":0,"d":"R0.00"}}]
[]
[]
["2. QUARTERLY SUPPLIES AND SERVICES"]
["No","Description",null,null,"Unit  Price - Cost per Quarter",null,null,"Total Cost per Year - 2 Buildings",null,null,"Total Cost for 36 Months"]
[{"$nulls":4},"Year 1","Year 2","Year 3","Year 1","Year 2","Year 3"]
[1,"Deep Cleaning Services - Phamoko Building (Floor Carpets and Upholstery)",{"$nulls":5},{"$f":"E21*4","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"$f":"SUM(H21:J21)","v":{"v":0,"d":"R0.00"}}]
[2,"Deep Cleaning Services - Paul Kruger Building (Floor Carpets and Upholstery)",{"$nulls":5},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"$f":"SUM(H22:J22)","v":{"v":0,"d":"R0.00"}}]
[3,"Tile Stripper 1 × 10L per quarter)",{"$nulls":5},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[4,"Mutton Cloth (1 × 1kg per quarter × 2 Buildings)",{"$nulls":5},{"$f":"E24*4*2","v":{"v":0,"d":"R0.00"}},{"$f":"F24*4*2","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["Total Cost per Quarter",{"$nulls":3},{"$f":"E21+E22+E24*2","v":{"v":0,"d":"R0.00"}},{"$f":"F21+F22+F24*2","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"}]
["Total Cost per Year",{"$nulls":6},{"$f":"SUM(H21:H24)","v":{"v":0,"d":"R0.00"}},{"$f":"SUM(I21:I24)","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"}]
["Total Cost for 36 Months (excl vat)",{"$nulls":9},{"$f":"SUM(H26:J26)","v":{"v":0,"d":"R0.00"}}]
["3.  PERSONAL PROTECTIVE CLOTHING AND EQUIPMENT                                                                                                                 (please refer to B3 and C14 and note that the PPC and PPE are for 27 cleaners)"]
["No","Description",null,"Unit  Price",null,null,"No of Personnel","Quantity per Cleaner per Year","Total Cost Per Year",null,null,"Total Cost for 36 Months"]
[{"$nulls":3},"Year 1","Year 2","Year 3",null,null,"Year 1","Year 2","Year 3"]
[1,"Two-piece Work Suit (unisex)/  Women’s Workwear Overall",{"$nulls":4},29,4,{"$f":"D31*G31*H31","v":{"v":0,"d":"R0.00"}},{"$f":"E31*G31*H31","v":{"v":0,"d":"R0.00"}},{"$f":"F31*G31*H31","v":{"v":0,"d":"R0.00"}},{"$f":"SUM(I31:K31)","v":{"v":0,"d":"R0.00"}}]
[2,"Safety Shoes/Boots ",{"$nulls":4},29,3,{"$f":"D32*G32*H32","v":{"v":0,"d":"R0.00"}},{"$f":"E32*G32*H32","v":{"v":0,"d":"R0.00"}},{"$f":"F32*G32*H32","v":{"v":0,"d":"R0.00"}},{"$f":"SUM(I32:K32)","v":{"v":0,"d":"R0.00"}}]
[3,"Gumboots (Water Boots)",{"$nulls":4},29,1,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[4,"Sweat Absorbent Pair of Socks",{"$nulls":4},29,6,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[5,"Rain Suit/Coat",{"$nulls":4},29,1,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[6,"Sweat Absorbent T-shirt ",{"$nulls":4},29,4,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[7,"Cricket Hat ",{"$nulls":4},29,2,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[8,"House-hold Gloves ",{"$nulls":4},29,8,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[9,"Gloves for External Use",{"$nulls":4},29,1,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[10,"Goggles (eye protection)",{"$nulls":4},29,1,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["Total Cost per Year",{"$nulls":7},{"$f":"SUM(I31:I40)","v":{"v":0,"d":"R0.00"}},{"$f":"SUM(J31:J40)","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"}]
["Total Cost for 36 Months (excl vat)",{"$nulls":10},{"$f":"SUM(I41:K41)","v":{"v":0,"d":"R0.00"}}]
[]
[]
[]
["4.  CLEANING MATERIALS/ CHEMICALS (please refer to C15)"]
["No","Description","Unit  Price",null,null,"Quantity per Month","Total Cost per Month",null,null,"Total Cost per Year",null,null,"Total Cost for 36 Months"]
[null,null,"Year 1","Year 2","Year 3",null,"Year 1","Year 2","Year 3","Year 1","Year 2","Year 3"]
[1,"Toilet Stains Remover - 25L",{"$nulls":3},2,{"$f":"C49*F49","v":{"v":0,"d":"R0.00"}},{"$f":"D49*F49","v":{"v":0,"d":"R0.00"}},{"$f":"E49*F49","v":{"v":0,"d":"R0.00"}},{"$f":"G49*12","v":{"v":0,"d":"R0.00"}},{"$f":"H49*12","v":{"v":0,"d":"R0.00"}},{"$f":"I49*12","v":{"v":0,"d":"R0.00"}},{"$f":"SUM(J49:L49)","v":{"v":0,"d":"R0.00"}}]
[2,"Hand Soap - 25L",{"$nulls":3},2,{"$f":"C50*F50","v":{"v":0,"d":"R0.00"}},{"$f":"D50*F50","v":{"v":0,"d":"R0.00"}},{"$f":"E50*F50","v":{"v":0,"d":"R0.00"}},{"$f":"G50*12","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"$f":"SUM(J50:L50)","v":{"v":0,"d":"R0.00"}}]
[3,"Aerosol Refill - 100ml",{"$nulls":3},45,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[4,"Auto Janitor Refill - 300ml",{"$nulls":3},75,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[5,"Furniture Polish (odourless) - 25L",{"$nulls":3},1,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[6,"Pine Gel - 25L",{"$nulls":3},1,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[7,"Dish Washing Liquid - 25L",{"$nulls":3},2,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[8,"Ammoniated Scouring Cream - 25L",{"$nulls":3},2,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[9,"Bleach - 25L",{"$nulls":3},2,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[10,"Tile Cleaner -10L",{"$nulls":3},1,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[11,"Green Scouring Pad - 230 × 150mm",{"$nulls":3},40,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[12,"Virgin Toilet Papers, 2-Ply, 350 Sheets, Bale of 48",{"$nulls":3},50,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[13,"Seat Sanitizer Refill - 500ml",{"$nulls":3},100,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[14,"Sanitary Bags - 160 × 110mm, Pack of 100",{"$nulls":3},40,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[15,"Paper Towel - 200 × 150mm, pack of 6",{"$nulls":3},10,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[16,"Bin Liners - 500 × 600mm, Pack of 20",{"$nulls":3},30,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[17,"Deo Block - 5kg",{"$nulls":3},1,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[18,"Refuse Bags - 750 × 900mm, Pack of 20, Black",{"$nulls":3},30,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"$f":"G66*12","v":{"v":0,"d":"R0.00"}},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[19,"Refuse Bags - 750 × 900mm, Pack of 20, Green ",{"$nulls":3},10,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
[20,"Urinary Mats",{"$nulls":3},30,{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"},{"v":0,"d":"R0.00"}]
["Total Cost per Month",{"$nulls":5},{"$f":"SUM(G49:G68)","v":{"v":0,"d":"R0.00"}},{"$f":"SUM(H49:H68)","v":{"v":0,"d":"R0.00"}},{"$f":"SUM(I49:I68)","v":{"v":0,"d":"R0.00"}}]
["Total Cost Per Year",{"$nulls":8},{"$f":"SUM(J49:J68)","v":{"v":0,"d":"R0.00"}},{"$f":"SUM(K49:K68)","v":{"v":0,"d":"R0.00"}},{"$f":"SUM(L49:L68)","v":{"v":0,"d":"R0.00"}}]
["Total Cost for 36 Months (excl vat)",{"$nulls":11},{"$f":"SUM(J70:L70)","v":{"v":0,"d":"R0.00"}}]
{"$rows_empty":7}
["5.  ONCE-OFF INSTALLATION OF EQUIPMENT (please refer to C16)"]
["No","Description",null,null,"Quantity","Unit  Price",null,"Total Price"]
[1,"Seat Sanitizers Dispenser",null,null,73,null,null,{"$f":"F81*E81","v":{"v":0,"d":"R0.00"}}]
[2,"Sanitary Bag Dispenser",null,null,45,null,null,{"$f":"F82*E82","v":{"v":0,"d":"R0.00"}}]
[3,"Auto Janitor Dispenser",null,null,27,null,null,{"$f":"F83*E83","v":{"v":0,"d":"R0.00"}}]
["Total - Equipment (excl vat)",{"$nulls":6},{"$f":"SUM(H81:I83)","v":{"v":0,"d":"R0.00"}}]
[]
[]
["6. RATES FOR REPLACEMENT OF DAMAGED EQUIPMENT (please refer to B1)"]
["No","Description",null,null,"Quantity","Unit Price",{"$nulls":5},"Total"]
[{"$nulls":5},"Year 1",null,"Year 2",null,"Year 3"]
[1,"Seat Sanitizer Dispenser",null,null,1,{"$nulls":6},{"$f":"SUM(F90:K90)","v":{"v":0,"d":"R0.00"}}]
[2,"Auto Janitor Dispenser",null,null,1,{"$nulls":6},{"$f":"SUM(F91:K91)","v":{"v":0,"d":"R0.00"}}]
[3,"Touch Free Automatic Soap Dispenser",null,null,1,{"$nulls":6},{"v":0,"d":"R0.00"}]
[4,"Hand Drying Paper Towel Machine",null,null,1,{"$nulls":6},{"v":0,"d":"R0.00"}]
[5,"Sanitory Bag Dispenser",null,null,1,{"$nulls":6},{"v":0,"d":"R0.00"}]
[6,"Toilet Brush",null,null,1,{"$nulls":6},{"v":0,"d":"R0.00"}]
[7,"Aerosol Dispenser",null,null,1,{"$nulls":6},{"v":0,"d":"R0.00"}]
[8,"Toilet Paper Holder",null,null,1,{"$nulls":6},{"v":0,"d":"R0.00"}]
[9,"SHE-Bin",null,null,1,{"$nulls":6},{"v":0,"d":"R0.00"}]
["Total",{"$nulls":4},{"$f":"SUM(F90:G98)","v":{"v":0,"d":"R0.00"}},null,{"$f":"SUM(H90:I98)","v":{"v":0,"d":"R0.00"}},null,{"$f":"SUM(J90:K98)","v":{"v":0,"d":"R0.00"}},null,{"v":0,"d":"R0.00"}]
[]
[]
[]
["7.  SUMMARY OF COSTS"]
["No","Description",{"$nulls":5},"Sub Total"]
["1.","Labour, Administrative Costs and Profit",{"$nulls":5},{"$f":"J15","v":{"v":0,"d":"R0.00"}}]
["2.","Quarterly Supplies and Services",{"$nulls":5},{"$f":"K27","v":{"v":0,"d":"R0.00"}}]
["3.","Personal Protective Clothing and Equipment",{"$nulls":5},{"$f":"L42","v":{"v":0,"d":"R0.00"}}]
["4.","Cleaning Materials/ Chemicals",{"$nulls":5},{"$f":"M71","v":{"v":0,"d":"R0.00"}}]
["5.","Once-off Installation of Equipment",{"$nulls":5},{"$f":"H84","v":{"v":0,"d":"R0.00"}}]
["6.","Rates for Replacement of Damaged Equipment",{"$nulls":5},{"$f":"L99","v":{"v":0,"d":"R0.00"}}]
["Sub Total",{"$nulls":6},{"$f":"SUM(H105:I110)","v":{"v":0,"d":"R0.00"}}]
["VAT",{"$nulls":6},{"$f":"H111*0.15","v":{"v":0,"d":"R0.00"}}]
["Total Bidding Price",{"$nulls":6},{"$f":"SUM(H111:I112)","v":{"v":0,"d":"R0.00"}}]
["(please note that the Total Bidding Price excludes labour costs for Year 2 and Year 3)"]