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["Fill in the yellow fields only"]
["FORMAL QUOTE NO: FQ 02/2026",{"$nulls":3},"SUPPLIER \nNAME"]
[]
["SUPPLY AND DELIVERY OF CLEANING MATERIAL (ONCE OFF) TO KANNALAND MUNICIPALITY"]
[]
["ITEM NO.","DESCRIPTION","UNIT","QUANTITY","RATE","AMOUNT (EXCL. VAT)"]
[1,"AIRFRESHNER 5LT",1,15,null,{"$f":"E7*D7","v":{"v":0,"d":"R0.00"}}]
[2,"ALL PURPOSE CLEANER CREAM 5L",1,20,null,{"$f":"E8*D8","v":{"v":0,"d":"R0.00"}}]
[3,"BLEACH 5LT",1,20,null,{"v":0,"d":"R0.00"}]
[4,"DISHWASHING LIQUID 5LT",1,20,null,{"v":0,"d":"R0.00"}]
[5,"HAND GLOVES (LATEX)","PAIR",30,null,{"v":0,"d":"R0.00"}]
[6,"JEYES FLUID 5LT",1,10,null,{"v":0,"d":"R0.00"}]
[7,"MICRO FIBRE CLOTHS",1,30,null,{"v":0,"d":"R0.00"}]
[8,"PINE GEL 5LT",1,20,null,{"v":0,"d":"R0.00"}]
[9,"TOILETPAPER (48's)",1,50,null,{"v":0,"d":"R0.00"}]
[10,"URINAL TABS 5LT",1,10,null,{"$f":"E16*D16","v":{"v":0,"d":"R0.00"}}]
[11,"FLOOR POLISH 5L (WHITE)",1,15,null,{"v":0,"d":"R0.00"}]
[]
[null,"SUMMARY OF PRICING SCHEDULE"]
[]
[null,"SUB-TOTAL",{"$nulls":3},{"$f":"SUM(F7:F17)","v":{"v":0,"d":"R0.00"}}]
[]
[null,"15% VAT",{"$nulls":3},{"$f":"ROUND(F21*0.15,2)","v":{"v":0,"d":"R0.00"}}]
[]
[null,"TENDER SUM CARRIED FORWARD TO FORM OF OFFER",{"$nulls":3},{"$f":"ROUND(SUM(F21:F23),2)","v":{"v":0,"d":"R0.00"}}]
[]
[]
[null,"SIGNATURE OF SUPPLIER:","….............................................."]
[]
[null,"DATE:","…............................................"]