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Annex 10: Financial proposal template

UNFCCC/CCNUCC Page 1 Annex 10: Financial proposal template Table of contents Annex 2 Financial proposal ..2 Vendor s 3 Type of engagement .. 3 Validity of 3 Cost indices ..3 Summary of proposal .. 4 proposal description .. 4 Overall costs ..4 Development 5 Initial development (staged payments).. 5 Fixed cost items .. 5 Variable cost items .. 6 Ongoing maintenance and support (regular payments) .. 6 Fixed cost items .. 6 Variable cost items .. 6 Assumptions .. 7 Operational component .. 8 Initial operational work (staged payments) .. 8 Milestone O1 Pilot testing environment .. 8 Fixed cost 8 Variable cost items .. 9 Milestone O2 Initialization environment .. 9 Fixed cost 9 Variable cost items.

Annex 10: Financial proposal (INSERT VENDOR NAME) Page 4 10.2 Summary of proposal 10.2.1 Proposal description Describe and summarise your approach to the financial proposal. Please note that technical assumptions are to be identified in Annex 9 (Technical proposal). 10.2.2 Overall costs Summarise the overall costs of your proposal.

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