ANNEX_1_-_CE-WIN_Cost_Proposal.RFP.pdf

Year 1 Year 2 Year 3 Year 4 Year 5

Cos Description LINE TOTAL Line

Quantity Rates Quantity Rate Multiplier TOTAL Quantity Rate Multiplier TOTAL Quantity Rate Multiplier TOTAL Quantity Rate Multiplier TOTAL Quantity Rate Multiplier TOTAL I. SALARIES Days Days Inflation Days Inflation Days Inflation Days Inflation

A. Home Office Professionals (U.S.) Total Cost Days Rate/day Project Director Project Associate

Subtotal

B. Short Term ExPat Specialists (U.S.)

ST Specialist

Subtotal

C. Long-term TCN Support

TCN

CCN

Subtotal

D. Long-term Local Professionals

Subtotal

E. Long-term Local Support

Subtotal Subtotal, Salaries

II. FRINGE BENEFITS (U.S. Staff)

Fringe Benefits for U.S. Staff A. Fringe Benefits for Resident Expats B. Fringe Benefits for Home Office C. Fringe Benefits for Short Term Expats

Fringe Benefits for CCN/TCN Staff D. Fringe Benefits for TCN Support E. Fringe Benefits for LT Local Professionals F Fringe Benefits for LT Local Support Subtotal, Fringe Benefits

III. INDIRECT OVERHEAD

A. For Salaries B. For Fringe Benefits

Subtotal, Indirect

SUBTOTAL, ITEMS I-III

IV. TRAVEL

Airfare A. International Airfare 1000 days, 2 week trips

Per diem, Internal Travel B. International Travel -- M&IE C. International Travel -- Lodging D. Internal Travel ( Taxis, local M&IE) E. In ocuntry Travel, ground transfers, repatriation

Subtotal, Travel

V. OTHER DIRECT COSTS

Office Costs A. Office Rent/Utilities C. Office Equipment D. Office Supplies E. Legal Fees/outsource accounting/bank fees G. Telephone, communication, internet, postage H. Office Furniture

Trainings A. Study Tours C. Training Materials D. Training/Seminars in Country F. Special Activity Fund (Summits, conferences) Tasks

I Wine Sector activities II Textile and appareil activities III IT activities IV Tourism Sector V TBD Sector

Subcontractors Subtotal, Other Direct Costs

SUBTOTAL, ITEMS I - V

VI. GENERAL & ADMINISTRATIVE (not including tasks)

SUBTOTAL, ITEMS I - VI

SEED Fund

VII. FIXED FEE

GRAND TOTAL

Cost Proposal CE-WIN Activity

IGE_Competitivness Program