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Financial Proposal - RFP 044-2023
Financial Proposal - RFP 044-2023
The Undersigned, Erlina Burhan, confirms to have read, understood and accepted the terms of the
Request for Proposals (RFP) No. RFP 044-2023, and its accompanying documents. If selected by WHO
for the work, the Undersigned undertakes, on its own behalf and on behalf of its possible partners and
Contractors, to perform RFP template in accordance with the terms of this RFP and any corresponding
contract between WHO and the Undersigned, ☐ for the following sums ☐ P for the amount(s) below and
attached Excel form.
The itemized amounts for each of the deliverables must be completed in the attached Excel form, and must
be uploaded as part of the Financial Proposal. The bidder must ensure that the amount of each Deliverable
or of the total amount is identical in the attached Excel sheet and in Annex 5 below. In case of inconsistency
between those two documents, the most favorable terms to WHO in either the Excel sheet or the Annex 5
shall prevail.
Item Cost*
Deliverable 1: The date of executed agreement 18,866 USD
Deliverable 2: After Kick-off Meeting 12,434 USD
Deliverable 3: After Finalization Workshop 4,011 USD
Deliverable 4: After Dissemination of the Guideline 4,170 USD
TOTAL PROJECT COST 39,481 USD
*UN Operational Rate of Exchange as per 15 March 2023 is IDR 15,372/1 USD
The enclosed Proposal is valid for 180 days from the date of this form (Ref. Paragraph 4.8).
Name and Title of Duty Dr. dr. Erlina Burhan, MSc, Sp.P(K)
Authorized Representative:
Signature:
The enclosed Proposal is valid for 180 days from the date of this form (Ref. Paragraph 4.8).
Name and Title of Duty Dr. dr. Erlina Burhan, MSc, Sp.P(K)
Authorized Representative:
Signature:
Meeting for The Development of National TB and Comorbidities Guideline (5 subtopic @1offline meetings x 2 days and 2 online meetings)
Expert Fee and Moderator
- Resource Person (2 person x 2 days x 3 times meeting) 2 person 8 hours 3 times IDR1.700.000 IDR27.200.000
- Moderator (1 person x 2 days x 3 times meeting) 1 person 8 hours 3 times IDR700.000 IDR5.600.000
Transport, Allowance, and Meeting Package
- Local transportation 62 person 2 days 3 times IDR150.000 IDR18.600.000
- Daily Allowance 62 person 2 days 3 times IDR130.000 IDR16.120.000
- Fullday Meeting Package 62 person 2 days 3 times IDR450.000 IDR55.800.000
Zoom Application
- Zoom Meeting Package (100 participants) 1 pack 4 month 1 times IDR145.538 IDR582.152
Professional Fee
Team Leader 1 person 4 month IDR15.000.000 IDR60.000.000
Writing team 5 person 4 month IDR10.000.000 IDR200.000.000
Admin support staff 1 person 4 month IDR7.500.000 IDR30.000.000
TOTAL IDR606.895.962
USD 39.481