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picture1_Travel Allowance Format Excel 33550 | 83407134 Cost Estimate


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File: Travel Allowance Format Excel 33550 | 83407134 Cost Estimate
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 please select days pn 152063400900 ...

icon picture XLSX Filetype Excel XLSX | Posted on 10 Aug 2022 | 3 years ago
Partial file snippet.
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)



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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...Sheet tool estimate of anticipated contract value within the meaning art german regulation on award public contracts vgv please select days pn months content support to auc education division esti no experts total amount price per day fees international longterm expert shortterm nationalregional travel expenses perdiem allowance in country assignment overnight accommodation other flights outward and return flight for domestic int natreg direct costs national personnel pricemonth or unit equipment ongoing office motor vehicle operating suppliesnondurable items np flexible remuneration workshopstraining local subsidies costsshortterm remarks eg explanations regarding date prepared by there will be administrative printing photocopying courierpostage charged these should included diem cannot claimed full if breakfast meals are provided at workshops meetings this indicated km s reimbursed kilometre...

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