BUDGET FOR THE EVALUATION OF EOI'S- BO LANDFILL FEASIBILTY

PROPOSED DATE: 13th June - 17th June,2023

NO ACTIVITY DESCRIPTION QUANTITY No. of Days UNIT COST(SLL)

DSA for Staff travelling to

Bo 4 5 700

Hotel Accomodation for

1 Evaluators 6 4 1,000.00

2 Conference Hall 4days 4 2,000.00

3 Lunch 6 5 250
4 Dinner 6 5 250

5 SUB TOTAL HOTEL

Payment for fuel to Bo and
back to Freetown for
evaluators 30Litres = 210
Liters )Beneficiaries include:
1FCC, FDD, 1 Local
Government,Civil
Engineer,SESS

8 210 0 21.50

SUB TOTAL
Grand Total Hotel Accomodation , Food and Fuel refunds
TOTAL COST (SLL)

14,000.00

24,000.00

8,000.00
7500
7500

61,000.00

4,515.00

4,515.00
65,515.00
BUDGET FOR THE EOI EVALUATION of the Scoping and Design of Emergency Operations Centre
PROPOSED DATE: 12th December - 14th December,2023

NO ACTIVITY DESCRIPTION QUANTITY No. of Days UNIT COST(SLL) TOTAL COST (SLL)

Hotel Accomodation
1 for Evaluators 7 2 2,000.00 28,000.00

2 Conference Hall 7 2 3,000.00 6,000.00

3 Teabreak 7 2 180.00 2,520.00

4 Lunch 7 3 250 5250
5 Dinner 7 2 300 4200
Payment for fuel for
evaluators (Evaluation
of EOI for the Scoping
and Design of
Emergency Operations
Centre) on 30Litres =
210 Liters )Beneficiaries
include:PMU - 2,.
NDMA - 2, MoF (FDD) -
1, PMS-2

8 210 30.00 6,300.00

SUB TOTAL 6,300.00

Grand Total Hotel Accomodation , Food and Fuel refunds 52,270.00
ns Centre