Attachment_1_-_Price_List.xls
XLS spreadsheet 58 KB Posted
- Attached to
- Automated Clearinghouse Training Courses
- Solicitation number
- RFQ-FSA-410000-19-0038
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Attachment 1 - Price List
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Sheet1
| ATTACHMENT 1 - PRICE LIST | |||||||||||
| RFQ-FSA-410000-19-0038 | |||||||||||
| Offeror's Name: | |||||||||||
| Course Title(s) | Min. Partic. (A) | Max. Partic. (B) | *Qty ( C ) | # of Days or Hours per Course | Price per Partic. for a Qty of 1 (D) | Total Price (before Travel Cost) (A x C x D) | Travel Cost (per details) | Total Price (incl. of Travel) (E) | |||
| ACH 101 | 20 | 20 | 3 | 1 | day | $ - 0 | $ - 0 | $ - 0 | |||
| ACH 102 | 20 | 20 | 1 | 1 1/2 | day | $ - 0 | $ - 0 | $ - 0 | |||
| TRAVEL COST BREAKOUT | Lodging | Airfare & Car | Fuel for Car | Meals & Incedentals | Other Cost (specify) | Total Travel Cost | |||||
| ACH 101 | $ - 0 | ||||||||||
| ACH 102 | $ - 0 | ||||||||||
| Other Travel Costs (specify): | |||||||||||
| Instructors Traveling Information | Flying From (Airport City & State) | Flying into (Airport City & State) | OR | Driving From (City & State) | |||||||
| ACH 101 | |||||||||||
| ACH 102 | |||||||||||
| * Qty refers to the number of times the course will be provided, regardless of the number of days or hours in the course. | |||||||||||
| ** The Total Price for the Max. # of participants for Total Qty will be used as the total evaluated price. | |||||||||||
| Payment Terms: | % off Total Invoice(s) for payment within | Days | |||||||||
| Net 30 | |||||||||||
| Note: This worksheet includes formulas that calculate totals automatically based on values inputted. Offeror is responsible for verifying table calculations. |
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