Federal Democratic Republic of Ethiopia
Ministry' of Water Resources
Tan \ - Beles Integrated Water Resources
Development Project
INSTI rUTIONAL AND CAPACITY BUILDING STI DIES Grant Number TF056564
Fiii;inch)l Proposal
AGRI CONSULTING S p.AAGRICONSULTING
Form FIN-1 Financial Proposal Submission Form
Rome. 12,h December 2006
Ministry of Waler Resources
Lculesgcd Tadesse
Contract Administration Department Head
Room No. 212
P O. Box                5744
Addis Ahaha. Ethiopia
Dear Sirs:
We, the undersigned, offer to provide the consulting services for Tana-Beles Integrated
Hater Resources Development Project ^Institutional and Capacity Building Studiesin
accordance with your Request for Proposal dated November 2006 and our technical Proposal Our attached Financial Proposal is for the sum of Euro two-hundred-forty-seven-thousand-four-
hundred-fifty [ 247.450] and Ethiopian Birr four-hundred-fifty-two-thousand [ETB
452.000] This amount is exclusive of the local taxes, which shall be identified during negotiations 
and shall be added to the above amount
Our  Financial  Proposal  shall  he  binding  upon  us  subject  to  the  modifications  resulting  from Contract  negotiations,  up  to  expiration  of  the  validity  period  of  the  Proposal,  it.  before  the  dale indicated in Paragraph Reference 112 of the Data Sheet
No commissions or gratuities have been or arc to paid by us to agents relating to this Proposal and Contract execution.
We understand you arc not bound to accept any Proposal you receive. We remain.
Yours sincerely. Authorized Signature
Name and Title of Signatory: Federico Grazioli - Managing Director
Name af Firm:                                              Agriconsulting S.p.A.
Address:
Via Vitorchiano. I21 -001 SV Rome, Italy
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V-'Si I|',.f1[(i1i.irii7 [’ ■ JI4_I if SI It -I „•Ethiopia - Growth Corridor for Tana and Sales Sub-oasins Endowments Potential and Constraints
Form FIN-2 Summary’of Costs
Casts
Item
EURO(|
Ethiopian birr [ETB|
Total Costs of Financial Proposal
247 450
ETB 452.000
Agriconsuitmg • Mgroup - Yerer EngineeringElhropia Growth Comdorfor Tana and Belos Sub-basins Endowments Potential and Constraints
Form FIN-3 Breakdown of Costs by Activity
Group of Activities (Phase):
Description:
Cost component
Costs
EURO | |
Ethiopian birr [ETB]
Remuneration
197.600
ETB 60.000
Reimbursable Expenses
49 850
ETB 392.000
Subtotals
247.450
ETB 452.000
Agnccnsu'tmg - Mgroup - Yerer EngineeringE:h/op,-a - Gfow:h Corridor for Tana and Seles Sub-oasrns. Endowments, Potent al. and Constraints
Form FIN-4 Breakdown of Remuneration
Name
Position
]       Staff-month Rate        |
[Foreign Stiff
|
DOMENICO FINO
Team 1 eadcr Institutional Development Specialist
16.600
16 600
JEREMY BIRD
Legal Expen
23.100
23.100  |
Local Stiff
(ilRMA MELESSE
Waler Resources Management Expert
5.000
5.000
TADELE FEREDE
Private Sector Development Specialist
4.100
4.100
DINKU WORETA SISERAW
Sucio-cconomist
4.100
4.100
GORJ U ASEFA DAM IT.
Management Information System Expert
6900
6.900
Support Staff
Clerical Staff
ETB 7.500
............. EW505...................
Agricon suiting ■ Mgraup * Yerer Engineer nqEth^pia - Growth Corridor for fa.aa and Belas Sub-basins: Endowments, Potential. and Constraints
Form FIN-5 Breakdown of Reimbursable Expenses
JN°
Description
Cnit
Unit Cost
1 la
Per dicm allowances ( Addis Ababa)
Day
150
lb
Per diem allowances (Field)
Day
30                |
12
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
Drawing, 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 L_--------
ETB 10 000
Agr.consult'ng - Mgroup - Yerer Eng'neeringAGRICONSULTING
Soeiet.i pet la Consulenza e Io Svtluppo delle Artivita Agricole e Ambiencal' S p A. 001 89 Roma Via Vitorchiano, I 23 - Tel.+39 06.33.088.1 - Fax+39 06.33.088.234
.i..iiii nnsuiting.ii agrlconsuking<®agnconsulting.it

Summery

Tana-Beles Project Financial Proposal Summary

Tana-Beles Integrated Water Resources Development Project

Financial Proposal Summary

Project Details

Client: Ministry of Water Resources, Ethiopia

Project: Institutional and Capacity Building Studies

Grant Number: TF056564

Consultant: Agriconsulting S.p.A (Italy)

Proposal Date: December 12, 2006

Financial Offer

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

Note: Amounts are exclusive of local taxes

Cost Breakdown

Cost Component	Euro	ETB
Remuneration	197,600	60,000
Reimbursable Expenses	49,850	392,000
Total	247,450	452,000

Key Personnel

Name	Position	Staff-month Rate (Euro)
Domenico Fino	Team Leader/Institutional Development Specialist	16,600
Jeremy Bird	Legal Expert	23,100
Girma Melesse	Water Resources Management Expert	5,000 (ETB)
Tadele Ferede	Private Sector Development Specialist	4,100 (ETB)

Reimbursable Expenses

Item	Unit Cost
Per diem (Addis Ababa)	€150/day
Per diem (Field)	€30/day
International flights (Europe-Ethiopia)	€1,500/trip
Local transportation (field)	ETB 1,000/day
Office rent & clerical assistance	ETB 10,000/month

Authorized Signature:

Federico Grazioli - Managing Director

Agriconsulting S.p.A.

Via Vitorehiano, 123 – 00189 Rome, Italy