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    3 Price Sheet 83450242

    Uploaded by

    misterburger536
    This document provides a price schedule for consulting services including fees, travel expenses, and other costs. It lists the bidder's name and address, the contract number, project details, currency (Euros), and reimbursement rates. For fees, it shows a daily rate of 20 Euros for the team leader but 0 days of work. Travel expenses include a lump sum of 2,050 Euros for transportation, 60 Euros per day for 15 days of per diem allowance totaling 900 Euros, and 60 Euros per night for 14 nights of accommodation totaling 840 Euros, for a travel expenses subtotal of 3,790 Euros. Other costs include 10% of total costs as flexible remun

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    3 Price Sheet 83450242

    Uploaded by

    misterburger536
    11 views3 pages
    This document provides a price schedule for consulting services including fees, travel expenses, and other costs. It lists the bidder's name and address, the contract number, project details, currency (Euros), and reimbursement rates. For fees, it shows a daily rate of 20 Euros for the team leader but 0 days of work. Travel expenses include a lump sum of 2,050 Euros for transportation, 60 Euros per day for 15 days of per diem allowance totaling 900 Euros, and 60 Euros per night for 14 nights of accommodation totaling 840 Euros, for a travel expenses subtotal of 3,790 Euros. Other costs include 10% of total costs as flexible remun

    Original Title

    3-Price-Sheet-83450242

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    This document provides a price schedule for consulting services including fees, travel expenses, and other costs. It lists the bidder's name and address, the contract number, project details, currency (Euros), and reimbursement rates. For fees, it shows a daily rate of 20 Euros for the team leader but 0 days of work. Travel expenses include a lump sum of 2,050 Euros for transportation, 60 Euros per day for 15 days of per diem allowance totaling 900 Euros, and 60 Euros per night for 14 nights of accommodation totaling 840 Euros, for a travel expenses subtotal of 3,790 Euros. Other costs include 10% of total costs as flexible remun

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    11 views3 pages

    3 Price Sheet 83450242

    Uploaded by

    misterburger536
    This document provides a price schedule for consulting services including fees, travel expenses, and other costs. It lists the bidder's name and address, the contract number, project details, currency (Euros), and reimbursement rates. For fees, it shows a daily rate of 20 Euros for the team leader but 0 days of work. Travel expenses include a lump sum of 2,050 Euros for transportation, 60 Euros per day for 15 days of per diem allowance totaling 900 Euros, and 60 Euros per night for 14 nights of accommodation totaling 840 Euros, for a travel expenses subtotal of 3,790 Euros. Other costs include 10% of total costs as flexible remun

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Price Schedule

    Name and address of bidder/contractor Name


    (Company)
    Name
    (Expert):
    Date of birth:

    Street:
    Area Code,
    Place:
    Contract-No.: 83450242 Telephone /
    Email:
    Country:
    Project and project number
    Country of assignment: Period of assignment:

    Currency: EUR

    2. Fees and other costs related to contract


    Type of Number of
    2.1 Fee Daily rate Item Remuneration Total Explanations
    reimbursement expert-days
    Lump
    Team leader 20.00 0.00 € 0.00 €
    sum/number

    3. Travel expenses
    Link to current country table of the Federal Government:
    https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Steuerarten/Lohnsteuer/2022-11-23-steuerliche-behandlung-reisekosten-reisekostenver
    Type of
    Item Number Budget/Price Total Explanations
    reimbursement
    Lump
    Transportation 1.00 2,050.00 € 2,050.00 €
    sum/number
    Per-diem allowance against evidence 15.00 60.00 € 900.00 € DJI Local rate
    Overnight accommodation allowance against evidence 14.00 60.00 € 840.00 € DJI Local rate

    Subtotal 3,790.00 €

    4. Other costs

    Type of
    Item Number Budget/Price Total Explanations
    reimbursement
    Lump 10% of the total
    Flexible Remuneration 1.00 0.00 € 0.00 €
    sum/number value

    Date, Signature of bidder/contractor

    Date, Signature GIZ


    Item Type of reimbursement Number Budget/Price

    Transportation Lump sum/number 1.00 2,050.00 €


    Per-diem allowance against evidence 15.00 60.00 €
    Overnight accommodation
    against evidence 14.00 60.00 €
    allowance

    Subtotal
    Total Explanations

    2,050.00 €
    900.00 € DJI Local rate

    840.00 € DJI Local rate

    3,790.00 €

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