Filetype Excel XLSX | Posted on 10 Aug 2022 | 3 years ago
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195x Filetype XLSX File size 0.03 MB Source: www.giz.de
Sheet 1: Tool
| Estimate of anticipated contract value within the meaning of Art. 3 of the German Regulation on the Award of Public Contracts (VgV) |
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| Please select | |||||||
| Days | |||||||
| PN: | 15.2063.4-009.00 | Months | |||||
| contract content | Support to AUC Education Division (ESTI) | ||||||
| 2 | |||||||
| No. of experts | No. of days | Total amount | Price per day | Total | |||
| Fees | |||||||
| International long-term expert | 1 | 94 | 94 | 0 | |||
| International short-term expert | 0 | ||||||
| National/regional long-term expert | 2 | 50 | 100 | 0 | |||
| National/regional short-term expert | 1 | 71 | 71 | 0 | |||
| Travel expenses | |||||||
| Per-diem allowance in country of assignment | |||||||
| Overnight accommodation allowance in country of assignment | |||||||
| Other travel expenses | |||||||
| Flights (outward and return) | No. of experts | Flights per expert | Price per flight | ||||
| Flights for international long-term experts | |||||||
| Flights for international short-term experts | 0 | 0 | |||||
| Domestic flights (int. long-term and short-term experts) | 0 | 0 | |||||
| Domestic flights (nat./reg. long-term and short-term experts) | 0 | 0 | |||||
| Other direct costs | No. of national personnel | No. of months | Total amount days | Price/month or unit | |||
| Equipment | 0 | ||||||
| Ongoing office costs | 0 | ||||||
| Motor vehicle operating costs | 0 | ||||||
| Other supplies/non-durable items | 0 | ||||||
| National personnel (NP) | 0 | ||||||
| Flexible remuneration | 0 | ||||||
| Workshops/training | 0 | ||||||
| Local subsidies | 0 | ||||||
| Other costs-Short-term experts | 0 | 0 | 0 | ||||
| Anticipated contract value | 0 | ||||||
| Remarks: | e.g. explanations regarding other travel expenses, equipment or other costs | ||||||
| Date: | Prepared by: | ||||||
| There will be no administrative costs e.g. printing, photocopying, courier/postage charged. These should be included in the Fees. | |||||||
| Per diem cannot be claimed in full if breakfast and other meals are provided e.g. at workshops or meetings. This should be indicated if provided. | |||||||
| Km's are reimbursed at 0,30 per kilometre. | |||||||
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