Information om udbud
Status
Dato for indgivelse
12/07/2013
Svardato
12/07/2013
Sprog
Status
Besvaret
Information om spørgsmål
Emne
Question for the call for tender CLIMA.A.4/SER/2013/0017: financial proposal
Spørgsmål
In the tender specifications for the call in the sub-section 2.7 Financial offer it is stated: Travel and subsitence expenses are not refundable separately. Does this mean that the cost of these additional expenses (travel to meetings, venue for the workshops, etc) should be integrated into calculation of man-days efforts, or they could be shown as a separate line(s) in the financial proposal?
Svar
12/07/2013
According to the tender specifications (p. 9), "Travel and subsistence costs are not refundable separately". This means that no separate invoices can be submitted for travel or subsistence costs. However, this does not mean that the estimated travel costs cannot be listed separately in the financial offer. Please note that Annex 3, the Financial Offer Template, is for guidance purposes only.