ANNEX 3 PRICE SCHEDULE LOT 1 and LOT 2 Commission européenne/Europese Commissie, 1049 Bruxelles/Brussel, BELGIQUE/BELGIË - Tel. +32 22991111 Office: LX46 06/50 Price Schedule LOT: Company: _____________________________________________________________ Surname and first name: _______________________________________________________________________ Date: __________________________________________________________________ Signature: ______________________________________________________________ 2 ANNEX 3: PRICE SCHEDULE LOT 1 Important remarks The daily rate per profile should be all cost inclusive. Where the participation of the staff to an event/workshop/training is requested by the Institution, travel and accommodation will be reimbursed by the Commission on real costs basis according to art II.16 of the Draft contract (Annex 4). PRICE/€ PROFILE Project manager euros/person/day Senior expert analyst euros/person/day Junior expert analyst euros/person/day Entry-level analyst euros/person/day Quality manager euros/person/day Web developer euros/person/day Web master euros/person/day Web editor euros/person/day 3 ANNEX 3: PRICE SCHEDULE LOT 2 IMPORTANT REMARKS Since the specific agreements will be concluded on the basis of a Price Schedule. This schedule, duly completed, dated and signed, must be attached to the tender. The tenderer must complete the entire Price Schedule for the services and materials in question. Prices will be indicated in euros, excluding VAT. Only one amount should be indicated per unit. The rates quoted in the Price Schedule will be covering all general expenses and the expenses associated with provision of the services, including third-party liability insurance and all compulsory insurance but excluding the travel and subsistence expenses, which, where appropriate, will be reimbursed according to the rules on the reimbursement of expenses (Article II.16 in the model Framework Contract) and according to the list of accommodation costs (Annex III. of the Framework Contract). In the case of the travel expenses of the participants/guests attending an activity (meeting, conference, training, etc.), the contractor must, before the specific contract is signed, provide the Commission with a detailed estimate of travel expenses. The final billing will be done based on the price paid by the contractor (copy of invoice of the travel agency to be provided with the final report) increased by a fixed amount by participant to cover administrative costs to be defined in the Price Schedule (Annex II). In order to avoid any conflict of interest, the travel agency which issues the travel tickets must be legally and financially separate from the contractor (or all members of the consortium, if applicable). No modifications are allowed. Any modification may result in rejection of the tender. In the specific case of technologies not yet foreseeable or available, in particular in the field of IT or multimedia, the Commission may, at a future date, ask the contractor for additional products or services, which the contractor must propose at the most favourable market price. In these cases, the contractor will propose a price corresponding to the schedule structure and price level. This proposal will be subject to agreement by the Commission. In the framework of CBRNE activities, the contractor may be requested by the Commission to rent or purchase specific equipment to be used during trainings workshops. The technical details of the equipment will be notified to the contractor by the Commission at the time of the request for services. The Commission will reimburse the contractor according to the invoice and its supporting documents. Many of the activities will take place in Brussels, but they may extend to all EU Member States, the EFTA/EEA countries, the candidate countries and other third countries. A paper to be translated or web page to be written or translated means: 1 500 characters without spaces. 4 Unit price € Description Profile Account manager euros/person/day Event manager euros/person/day Event assistant manager euros/person/day Graphic designer euros/person/day Audio video technician euros/person/day Video cameraman euros/person/day Actor euros/person/day Photographer euros/person/day Video/Audio Editor euros/person/hour Moderator euros/person/day Interpreter euros/person/day Hostesses/stewards euros/person/day Translation and transcription from EN, FR into FR, EN euros/page from/into EN, FR into/from language other than FR/EN euros/page from language other than EN/FR into language other than FR/EN euros/page surcharge for an urgent translation (24 hours) euros/page Transcript of event proceedings in original language EN/FR euros/person/day Transcript of event proceedings in original language other than EN & FR euros/person/day Catering Seated meal (including wine, water and coffee) - with aperitif euros/person - without aperitif euros/person Buffet meal (including wine, water and coffee) 5 - with aperitif euros/person - without aperitif euros/person Cocktail (wine, water and fruit juice with five sweet or savoury snack) euros/person Coffee break - coffee/tea/orange juice euros/person - coffee/tea/orange juice with pastries euros/person Drinks in meeting room (water) euros/person Transportation Fee to be charged for each participant travel (return journey) to cover all administrative costs linked to the planning, purchase, management and distribution of tickets. (No further staff costs whatsoever can be charged in connection to travel organisation.) euros/person/round-trip Collective round-trip transportation between the airport/train station and the hotel / event venue euros/person/round-trip Local transport - by car person/km - by coach person/km Events Renting a room without interpreting facilities - fewer than 50 seats euros/day - 51 – 100 seats euros/day - 101 – 200 seats euros/day Renting a room with simultaneous interpretation facilities, 1 to 3 booths - fewer than 50 seats euros/day - 51 – 100 seats euros/day - 101 – 200 seats euros/day Renting a room with simultaneous interpretation facilities, 4 booths and more - fewer than 50 seats euros/day 6 - 51 – 100 seats euros/day - 101 – 200 seats euros/day Sound system for conference room (mixer table and speakers) euros/unit/day Installation and supply of audio/visual, computer, telephone and office equipment - laptop euros/unit/day - black-and-white photocopier euros/unit/day - black-and-white printer euros/unit/day - colour photocopier euros/unit/day - colour printer euros/unit/day 60' plasma screen connectable to a laptop euros/unit/day - high-resolution video projector euros/unit/day - touchscreen with stand euros/unit/day - headsets euros/unit/day - large white screen with a format ± 2.50m x 2m euros/unit/day - large white screen with a format ± 3.50m x 2.5m euros/unit/day - rostrum with four microphones euros/unit/day - lectern with microphone euros/unit/day - wireless microphone euros/unit/day - flipchart with stand and markers euros/unit/day Simultaneous interpreting system in a room not already equipped with such a system euros/booth/day Video/teleconference facility in a room not already equipped with such a system euros/day Event material Production of individual name badges for participants - fewer than 50 euros/unit - 50-199 euros/unit Pens 7 - fewer than 50 euros/unit - 50 – 199 euros/unit - 200 – 999 euros/unit Customised notepad, A4 format - fewer than 50 euros/unit - 50 - 199 euros/unit - 200 – 999 euros/unit Customised notepad, A5 format - fewer than 50 euros/unit - 50 -199 euros/unit - 200 – 999 euros/unit Printing conference folders for A4 format documents1 - fewer than 50 euros/unit - 50 – 199 euros/unit - 200 – 999 euros/unit Black and White Printing, A42 - fewer than 50 euros/page - 50 – 100 euros/page - 100 – 1000 euros/page - 1000 and more euros/page Colour Printing, A4 - fewer than 50 euros/page - 50 – 100 euros/page - 100 – 1000 euros/page - 1000 and more euros/page 1 Closed format A4+ 215x302mm, 4 colour printing, three flaps, 350g/m 2 paper 2 Paper minimum weight 135g/m2 8 Assembling and putting products in bags, folders (files) euros/hour Memory Stick – 8Go – printing 4 colours on one side - Fewer than 100 euros/unit - 100 – 199 euros/unit Memory Stick – 16Go – printing 4 colours on one side - Fewer than 100 euros/unit - 100 – 199 euros/unit Copying data on CDs and USB keys euros/hour Photo printing/laminating with 3 mm PVC (or other material)/plastification - smaller than 0.70 x 1.00 m euros/unit - 0.70 m x 1.00 m or larger euros/unit Lacquered aluminium frame for panels euros/running metre Table euros/unit/day Chair euros/unit/day Reception desk euros/unit/day Display rack for brochures euros/unit/day Name display cards – "chevalet" euros/unit/day euros/m³/day Storing products in a secure location Euros/m² Stage/podium Others Rental of a vehicle -car euros/unit/day - van euros/unit/day - cargo truck (± 20 tonnes) euros/unit/day Website Hosting, support and management of conference website Parcels 9 euros/month Surcharge for putting letters or other small-format documents in envelopes with address labels and depositing them at the post office or with an express courier service. This fee includes all costs except the official national/international postal tariff. Surcharge for making up parcels with address labels and depositing them at the post office or with an express courier service. This fee includes all costs except the official national/international postal tariff. Transport of heavy parcels (national rate) Transport of heavy parcels (international rate) Local transport of small parcels 10 These items will be reimbursed on real cost basis.
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