Price schedule | Services

Price schedule - Services	Unnamed: 1	Unnamed: 2	Unnamed: 3	Unnamed: 4	Unnamed: 5	Unnamed: 6
CONFIDENTIAL
		Date:

		Contractor:

		Address:

1. Fixed price


Item	Description		Quantity	Remuneration	Sum	Explanations
Total					0
Milestone 1					0
Milestone 2					0
Milestone 3					0
Milestone 4					0
Milestone 5					0
Milestone 6					0
Milestone 7					0

Subtotal					0

2. Fees and other costs related to contract

The items listed below will be settled on the basis of time statements.
2.1 Fee – daily rate \t\t\t\titem	Name	Type of reimbursement	Number of expert-days	Remuneration	Total	Explanations
Team leader		Lump sum/number	15		0
Key expert 1		Lump sum/number	60		0
Key expert 2		Lump sum/number			0
Key expert 3		Lump sum/number			0
Key expert 4		Lump sum/number			0
Key expert 5		Lump sum/number			0
Expert pool 1	N.N.	Lump sum/number	100		0
Expert pool 2	N.N.	Lump sum/number			0
Expert pool 3	N.N.	Lump sum/number			0
Expert pool 4	N.N.	Lump sum/number			0
Expert pool 5	N.N.	Lump sum/number			0

Subtotal					0

2.2 Costs related to the contract, Item	Name	Invoicing code	Number	Price	Total	Explanations
Team leader		Lump sum/number			0
Key expert 1		Lump sum/number			0
Key expert 2		Lump sum/number			0
Key expert 3		Lump sum/number			0
Key expert 4		Lump sum/number			0
Key expert 5		Lump sum/number			0
Expert pool 1	N.N.	Lump sum/number			0
Expert pool 2	N.N.	Lump sum/number			0
Expert pool 3	N.N.	Lump sum/number			0
Expert pool 4	N.N.	Lump sum/number			0
Expert pool 5	N.N.	Lump sum/number			0

Subtotal					0


3. Travel expenses

* The items listed below will be settled on the basis of time statements.
Link to current country table of the Federal Government:
https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF\_Schreiben/Steuerarten/Lohnsteuer/2025-12-05-steuerliche-behandlung-reisekosten-2026.html (GERMAN ONLY)
Item	Sub-item	Type of reimbursement	Number	Budget/Price	Total	Explanations
* Total travel budget		against evidence			0
International flights		against evidence	5	0	0	5 missions to Iraq
National flights		Please select			0
Compensation of CO2 emissions		against evidence	30	50	1500
Transfer expenses		against evidence	0	0	0
* Per-diem allowance		Lump sum/number	45	51	2295
*Overnight accommodation allowance		against evidence	45	170	7650
Other travel expenses		against evidence	15	200	3000	See ToR.
Other travel expenses		Please select			0
Other travel expenses		Please select			0
Other travel expenses		Please select			0
		Please select			0
		Please select			0
		Please select			0

Subtotal					14445

4. Other costs

* The items listed below will be settled on the basis of time statements.
Position		invoicing code	Quantity	Budget/Price	Total	Explanations
Subcontracts		Please select			0
Equipment		Please select			0
* Operating costs in the country of assignment		Please select			0
Workshops		Please select			0
Local subsidies		against evidence			0
Flexible remuneration item		against evidence	1	18521	18521
Other expenses: [Individual items]		against evidence	1		0
Other expenses: [Individual items]		Please select			0
		Please select			0
		Please select			0
		Please select			0
		Please select			0
		Please select			0

Subtotal					18521
If applicable, in accordance with Section 3.3 of the General Terms and Conditions of Contract (AVB): VAT in third countries in %				0	0

5. Total costs

Total (net)					32966

Price schedule | opt. services

Price schedule - opt. Services	Unnamed: 1	Unnamed: 2	Unnamed: 3	Unnamed: 4	Unnamed: 5	Unnamed: 6
CONFIDENTIAL
		Date:

		Contractor:	0

		Address:	0

1. Fixed price


Item	Description		Quantity	Remuneration	Sum	Explanations
Total					0
Milestone 1					0
Milestone 2					0
Milestone 3					0
Milestone 4					0
Milestone 5					0
Milestone 6					0
Milestone 7					0

Subtotal					0

2. Fees and other costs related to contract
The items listed below will be settled on the basis of time statements.

2.1 Fee – daily rate \t\t\t\titem	Name	Type of reimbursement	Number of expert-days	Remuneration	Total	Explanations
Team leader		Lump sum/number			0
Key expert 1		Lump sum/number			0
Key expert 2		Lump sum/number			0
Key expert 3		Lump sum/number			0
Key expert 4		Lump sum/number			0
Key expert 5		Lump sum/number			0
Expert pool 1	N.N.	Lump sum/number			0
Expert pool 2	N.N.	Lump sum/number			0
Expert pool 3	N.N.	Lump sum/number			0
Expert pool 4	N.N.	Lump sum/number			0
Expert pool 5	N.N.	Lump sum/number			0

Subtotal					0

2.2 Costs related to the contract, Item	Name	Invoicing code	Number	Price	Total	Explanations
Team leader		Lump sum/number			0
Key expert 1		Lump sum/number			0
Key expert 2		Lump sum/number			0
Key expert 3		Lump sum/number			0
Key expert 4		Lump sum/number			0
Key expert 5		Lump sum/number			0
Expert pool 1	N.N.	Lump sum/number			0
Expert pool 2	N.N.	Lump sum/number			0
Expert pool 3	N.N.	Lump sum/number			0
Expert pool 4	N.N.	Lump sum/number			0
Expert pool 5	N.N.	Lump sum/number			0

Subtotal					0


3. Travel expenses

*The items listed below will be settled on the basis of time statements.
Link to current country table of the Federal Government:
https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF\_Schreiben/Steuerarten/Lohnsteuer/2025-12-05-steuerliche-behandlung-reisekosten-2026.html (GERMAN ONLY)
Item	Sub-item	Type of reimbursement	Number	Budget/Price	Total	Explanations
* Total travel budget		against evidence			0
International flights		Please select			0
National flights		Please select			0
Compensation of CO2 emissions		against evidence			0
Transfer expenses		Please select			0
* Per-diem allowance		Please select			0
*Overnight accommodation allowance		Please select			0
Other travel expenses		Please select			0
Other travel expenses		Please select			0
Other travel expenses		Please select			0
Other travel expenses		Please select			0
		Please select			0
		Please select			0
		Please select			0

Subtotal					0

4. Other costs

* The items listed below will be settled on the basis of time statements.
Position		invoicing code	Quantity	Budget/Price	Total	Explanations
Subcontracts		Please select			0
Equipment		Please select			0
* Operating costs in the country of assignment		Please select			0
Workshops		Please select			0
Local subsidies		against evidence			0
Flexible remuneration item		against evidence			0
Other expenses: [Individual items]		against evidence			0
Other expenses: [Individual items]		Please select			0
		Please select			0
		Please select			0
		Please select			0
		Please select			0
		Please select			0

Subtotal					0
If applicable, in accordance with Section 3.3 of the General Terms and Conditions of Contract (AVB): VAT in third countries in %				0	0

5. Total costs

Total (net)					0

Total services + opt.

Total price schedule - Services + opt. services	Unnamed: 2	Unnamed: 3	Unnamed: 4
CONFIDENTIAL
	Date:

	Contractor:	0.0

	Address:	0.0

1. Fixed price

Subtotal			0.0

2. Fees and other costs related to contract

2.1 Fee – daily rate
Subtotal			0.0

2.2 Costs related to the contract
Subtotal			0.0

3. Travel expenses
Link to current country table of the Federal Government:
https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF\_Schreiben/Steuerarten/Lohnsteuer/2025-12-05-steuerliche-behandlung-reisekosten-2026.html (GERMAN ONLY)

Subtotal			14445.0

4. Other costs

Subtotal			18521.0

5. Total costs

Total (net)			32966.0

List of key experts

Unnamed: 1	Unnamed: 2	Unnamed: 3	Unnamed: 4	Unnamed: 5	Unnamed: 6
List of key experts
* Only experts for whom contract supplement is required
** If a key expert is replaced, please state the end date of the assignment in the explanations; enter the starting date of the assignment for the new expert
CONFIDENTIAL
			Date:




Title of price schedule	Family name	Given name	Date of birth	Place of residence	Explanation of contract supplements
Team leader
Key expert 1
Key expert 2
Key expert 3
Key expert 4
Key expert 5
Key expert 6

Lists

Unnamed: 0	Unnamed: 1

	Type of reimbursement
	Please select
	Lump sum/number
	against evidence
	not applicable

10056770-07 Price sheet.xlsx

Price schedule | Services

Price schedule | opt. services

Total services + opt.

List of key experts

Lists