188x 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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