Federal Democratic Republic of Ethiopia
Ministry of Water Resources
Tana- Beles In i re;ratfd Water Resch rces
Developmi N I PROJI CT
Institutional and Capacity Bi ilding Studies
Grant Number TF056564 Financial Proposal
AGRICONSULTING S\( MJONSUITING
Form FIN-1 Financial Proposal Submission Form
Rome. 12th December 2006
Ministry of Water Resources
I eu lesged Iadesse
Contract Administration Department Head
Room No, 212
P.O Box.                5744
Addis Ababa, Ethiopia
Dear Sirs
We. the undersigned, offer to provide the consulting services for Fona-Beles Integrated
H ater Resources Development Project “Institutional and Capacity Building Studies Z in
accordance with your Request for Proposal dated AovemAer 2006 and our 1 echmcal Proposal. Our
attached Financial Proposal is fur the sum of Euro t wo-hund red-lb rty-seven-thousand-four-
hundred- fifty [ 247.450) and Ethiopian Birr tour•hundred-fifty-twn-thousand [ETB
452.000] This amount is exclusive of the local (axes, which shall be identified during negotiations 
and shall be added tn the above amount
Our  Financial  Proposal  shall  be  binding  upon  us  subject  to  the  modifications  resulting  from Contract  negotiations,  up  to  expiration  of  the  validity  period  of  the  Proposal,  i.c  before  the  dale indicated in Paragraph Reference 1.12 of the Data Sheet.
No commissions or gratuities have been or are to paid by us to agents relating to this Proposal and Contract execution.
We understand you are nol bound to accept any Proposal you receive We remain,
Yours sincerely, Authorized Signature:
Name and I iile of Signatory; Name of Firm:
Address
Federico Grazioii- Managing Director Ajiricunsulring Sp A.
Via Vitorchiano. 123-001X9 k<wc. |
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iEthiopia - Growth Corridor for Tana ano Beles SuB-basms. Endowments Potential, and Constraints
Form FIN-2 Summary of Costs
Agricon sitting - Mgroup - ¥e. er Engineering
rEthjopia - Growth Corridor for Tana and Betes Sub-basins Endowments Potential and Constraints
Form FIN-3 Breakdown of Costs by Activity
'Group of Activities (Phase):
Description:
Coal component
Costs
EURO [ ]
Ethiopian birr [ETB |
'Remuneration
197.600
ETB 60.000
1 Reimbursable Expenses
49.850
ETB 392 000
(Subtotals
247.450
ETB 452 000
Agriconsuding - Mgroup - Yerer EngineeringEthiopia - Growth Comdor for Tana and Beles Sub-basins: Endowments. Potential and Constraints
Form FIN-4 Breakdown of Remuneration
f——                    \arac
|
Position
(       Staff-month Rate           ij
Foreign Staff
ll
DOMENICO FINO
! cam Leader.*Institutional Development Specialist       1
-
16.600
16.600
JEREMY BIRD
Legal Expert
23.100
23.100  1
Local Stiff
girma melesse
Water Resources Management Expert
5.000
5.000
FA DELE FEREDE
Private Sector Development Specialist
4 100
4.100
DINKU WORETA S1SERAW
Socio-economist
4.100
4.100
GORFU ASEFA DAMTE
Management Information System Expert
6.900
6.900
Support Staff
Clerical Staff
ETB 7.500
......ETK'730’(j----------
Agriconsulting - Mgrpup - Yerer EngineeringEtftropid - Growth Corrtdor for Tana and Belos Sub bas«ns Endowments Potential, and Constraints
Form FIN-5 Breakdown of Reimbursable Expenses
N°
Description
Unit
Unit C ost
la
Per diem allowances (Addis Ababa)
Day
150               1
lb
Per diem allowances (Field)
Day
~30
2
International flights Europe-Ethiopia two-ways
Trip
1.500
3
Miscellaneous travel expenses
Trip
150
4
Communication costs between Italy and Ethiopia
Month
500
5
Drafting, reproduction of reports
Month
500
6
Equipment, instruments, materials, supplies, etc.
7a
Local transportation costs (in town)
Day
ETB 300
7b
Local transportation costs (field)
Day
ETB 1.000
8
Office rent, clerical assistance
Month
ETB 10.000
Agnconsulting - Mgroup - Yerer EngineeringAGRICONSULTING
Societa per la Consulenza e Io Sviluppo delle Attivita Agricole e Ambientali - P 00189 Roma Via Vitorchiano, 123 Tel.+39 0633.088 1 * Fax+39 0633.088. 
www.agriconsulting.it agriconsultingJagriconsulting.it

Summery

Tana-Beles Project Financial Proposal Summary

Tana-Beles Integrated Water Resources Development Project

Financial Proposal Summary

Project: Institutional and Capacity Building Studies

Client: Ministry of Water Resources, Ethiopia

Consultant: AGRICONSULTING S.p.A (Italy)

Grant Number: TF056564

Submission Date: December 12, 2006

Total Proposed Costs

Currency	Amount
Euro (EUR)	247,450
Ethiopian Birr (ETB)	452,000

Cost Breakdown by Category

Cost Component	Euro (EUR)	Ethiopian Birr (ETB)
Remuneration	197,600	392,000
Reimbursable Expenses	49,850	60,000
Total	247,450	452,000

Key Personnel and Rates

Name	Position	Staff-month Rate (EUR)
DOMENICO FINO	Team Leader/Institutional Development Specialist	16,600
JEREMY BIRD	Legal Expert	23,100
GIRMA MELESSE	Water Resources Management Expert	5,000
TADELE PEREDE	Private Sector Development Specialist	5,000

Reimbursable Expenses

Description	Unit	Unit Cost
Per diem allowances (Addis Ababa)	Day	EUR 150
International flights Europe-Ethiopia	Trip	EUR 1,500
Local transportation (field)	Day	ETB 1,000
Office rent, clerical assistance	Month	ETB 10,000

Note: The proposed amount is exclusive of local taxes, which would be identified during negotiations. The consultant confirms no commissions or gratuities were paid relating to this proposal.