Ugu District Municipality is requesting quotations for the following: Supply and delivery of cleaning material. Specification: 1. Waste Rags 5kg A-Grade T Shirts Size, qty: 7, 2. Toilet Paper-1Ply, Virgin White, 500 Sheets per Roll, qty: 4 464, 3. Tidy Rolls Large 0325 (240MM x 360 MTR), qty: 150, 4. Telescopic Pool pole 3MTR (White Screws & Nuts), qty: 17, 5. 275 ML Furniture Polish, qty: 6, 6. Deck scrub Broom and Handle (305 MM), qty: 26, 7. Antigerm Soap 150GR-Protex, Equivalent, qty: 496, 8. 500 ML Thin Bleach, qty: 421, 9. 750 ML Thick Bleach-Domestos/Equivalent, qty: 250, 10. Green Bar Soap, Wrapped 500GR., qty: 336, 11. 200 MM Air Freshener, qty: 366, 12. Tidy Rolls Small (210 MM x 140MTR), qty: 64, 13. Soft Broom, qty: 4, 14. Pool Leaf Skimmer (Net Scoop), qty: 12, 15. Jumbo Mops, qty: 2, 16. Black Bin Bags (each), qty: 560, 17. 750 ML Handy Andy/Equivalent, qty: 335, 18. 5LT Wash and Wax, qty: 28, 19. 500 ML Disinfectant and Cleanser-Jeyes Fluid/Equivalent, qty: 174, 20. 325 ML Long Lasting Insects Spray for Crawling and Flying Insects, qty: 366. Deliver to Marburg Stores-MAR, No.2 Lind Road, Marburg. (Tender №99954731)