Podrobnosti výzvy k podání nabídek
Stav
Datum podání
14/06/2018
Datum odpovědi
18/06/2018
Jazyk
Stav
Odpovězeno
Podrobnosti otázky
Předmět
Travel Reimbursements
Otázka
Travel reimbursement is listed under the title ‘reimbursable expenses’ (see ToR’s page 49). However, there is no link between the duration of a meeting/seminar (on which the financial ceilings imposed for the management of meetings/seminars are based) and the workload resulting from managing travel reimbursement. We therefore understand that the management of travel reimbursement is not included in what is defined as ‘lump sum fee contractors own cost’ (see ToR’s page 48). Could you confirm that our understanding is correct?
Odpověď
18/06/2018
The management of travel reimbursement is included in the management of the meetings, i.e. under the lump sum fee.