ITEM QUANTITIES

COST PER

YEAR 1

COSTS PER

YEAR 2

COSTS PER

YEAR 3

COSTS PER

YEAR 4

COSTS PER

YEAR 5

A. CONSUMABLES

Dish washing liquid 25 Liters per month

Bleach 25 Liters per month

All purpose cleaning liquid 25 Liters per month

Multipurpose cleaning cream 25 Liters per month

Furniture polish 275ml cans 8 Cans per month

Pine Gel/Multiguard 15 Kg per month

Washing powder 4 kg per month

Refuse plastic bags (100 per pack) 1 Packs per month

Single ply toilet paper 25 Bales per month

Mops ( to be delivered per quarter) 40 per annum

Dish cloths 40 per annum

Hand gloves 40 per annum

Toilet bowl cleaner ( to be delivered per quarter ) 360 Liters per annum

Floor polish 25 Liters per month

ANNEXURE D1 Free State National Botanical Garden : EQUIPMENT AND

ENVIRONMENTALLY FRIENDLY CLEANING, AND HYGIENE MATERIALS TO BE

Dust pan set 5 set per annum

Super striper 5 liters per month

Blue Microfibre cloths 5 per quarter

Green Microfibre cloths 5 per quarter

Pink Microfibre cloths 5 per quarter

Hand soap 25 liters per month

Jeyes Fluid 10 liters per month

Vacuum cleaner , Weigh, 12.1 kg with container capacity of 30L

2 per the duration of

contract

C. SANITARY DEEP CLEANING PER QUARTER

Basins 20

Urinals (11 units) refresher 60 liters per annum

Showers 5

Toilet Bowls 20

Cleaning of all SHE bins once a month

E. HIGH LEVEL WINDOW CLEANING PER ANNUM

All heights above 2m per annum

F. STEAM CLEANING OF CARPETS AND UPHOLSTRY FURNITURE PER SEMESTER

56 Upholstrey chairs twice per annum

carpets ( 10 offcies) twice per annum

TOTALEXCL VAT R R R R R

15% VAT R R R R R

TOTAL INCL VAT R R R R R

TOTAL FOR FIVE

YEARS R