Call for tenders' details

Title:
Assistance to the European Network of Infrastructure Managers (PRIME) in its Act...
Contracting authority:
European Commission, DG Mobility and Transport (MOVE)
TED publication date:
25/07/2019
Time limit for receipt of tenders:
02/09/2019
Status:
Closed
Status
12/08/2019
13/08/2019
English (en)
Question details
Points II.22.4(d) and I.5.3 of the draft Framework Contract and point 3.2.5 and Annex of the tender specifications.
The draft Framework Contract mentions at point II.22.4(d) that daily subsistence allowance for travels is reimbursed at flat rates, this is a typical provision of also other Commission service contracts where travel, lodging and subsistence are reimbursed by the contracting authority in order to cover with a flat amount local transportation at meeting location, meals, etc. However, in Annex 5 of the tender specifications, only ceilings for hotel expenses are listed and no flat rates for subsistence allowance is mentioned. Can you please clarify the amount(s) of daily allowance contractor's staff will be entitled of as reimbursable expense from the contracting authority as per the provisions of the Framework Contract?
13/08/2019
Thank you for your question. As provided in Section 3.2.5 of the tender specifications and point I.5.3 of the Special Conditions of draft framework contract, only travel and accommodation costs will be subject to reimbursement of expenses. Daily allowance, mentioned in point II.22.4(d) of the General Conditions will not be a reimbursable expense in the contract of this framework contract.