Attachment A - Task Under Contract.xls
XLS spreadsheet 28 KB Posted
- Solicitation number
- BPD-IAF-11-R-0016
About this file
ATTACHMENT A
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Other files
| File | Type | Posted |
|---|---|---|
| Adjunto E.doc | DOC document | |
| Attachment C - Advance payment form.xls | XLS spreadsheet | |
| BPD-IAF-11-R-0016 English DV-NC.doc | DOC document | |
| Adjunto C.xls | XLS spreadsheet | |
| NC-DV COVER LETTER.pdf | ||
| NC-DV COVER LETTER-SPANISH.pdf | ||
| Adjunto D - NC.xls | XLS spreadsheet | |
| Adjunto B.doc | DOC document | |
| Attachment B - Advance pay guidelines.doc | DOC document | |
| Adjunto A .xls | XLS spreadsheet | |
| Attachment E - Reference Questions.doc | DOC document | |
| BPD-IAF-11-R-0016 SPANISH DV-NC.doc | DOC document | |
| Attachment D - NC grants.xls | XLS spreadsheet |
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| Country: | ATTACHMENT A | |||||||||||||||
| Contractor's Name: | TASK UNDER CONTRACT | |||||||||||||||
| Contract Number: | ||||||||||||||||
| Task Order Number: | ||||||||||||||||
| Description: | ||||||||||||||||
| Grant No. | Grantee | Grantee Location | Type of Visit | No. of | ||||||||||||
| Visits | Price/Visit | Administrative Expenses | Travel | |||||||||||||
| Air /Water | Land Travel | Lodging | Food | Total | ||||||||||||
| Internet | Telephone | Other | Flight | Taxes | Transport | Vehicle Rental | Use of own Vehicle | Fuel | ||||||||
| $ - 0 | ||||||||||||||||
| $ - 0 | ||||||||||||||||
| $ - 0 | ||||||||||||||||
| $ - 0 | ||||||||||||||||
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| Contractor Signature | COTR Signature: | |||||||||||||||
| Date: | Date: |
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