BCEOM
I-'ORMFIN-I Kl,NANCULPR<>rOSALSll_BMISSI<>N_FOR^*£ _-----------------------------
Montpelher, November 10 2006
Ministry of Water Resources
Contact Administration Department
Hoorn No 212
P.O Box 5744
ADDIS ABABA
ETHIOPIA
Dear S*f
We  the  undersigned,  offer  to  provide  trie  consulting  services  for  Phase  2  Technical  "Growth Corridor     for     Tana     and     Belffi     Sub-basine:     Endowments.     Potential,     and     Constraints     in accordance  with  your  Request  for  Proposal  dated  October  V  2006  and  our  Tecnmcal  Proposal  Our attached Financial Proposal is for the sum of.
429.900 EUR (four hundred twenty nme thousand and nine hundred Euro)
and
192 500 USD (one hundred ninety two thousand and five hundred US Dollar)
and
1 069 900 ETB (one million sixty nine thousand and nine hundred Ethiopian Birr)
This amount r$ exclusive of (he local taxes, which shall be rdenfified durrng negotiations and shall
he added to the above amount
Our  Financial  Proposal  shall  be  binding  upon  us  subject  to  th®  modifications  resulting  from Contract   negotiations,   up   to   expiration   of   the   validity   period   of   the   Proposal,   i.e.   before   lhe   dale indicated in Paragraph Reference 1 12 of the Dala Sheet
No  commissions  or  gratuities  have  been  or  are  to  paid  by  us  to  agents  relating  to  this  Proposal and Contract execution, it we are awarded the Contract
We understand you We remain
Yours sincerely.
are not bound to accept any Proposal you
Dems CARRA
Director
Water Management Environment and Development BCEOM 7 S A-lee John Napier
34965 Montpellier Cedek 2, France
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tFORM FIN-2 SUMMARY OF COSTS
Item
--------------------------- ------------------------ —1
Costs
Euro
USS
ETB
Total costs of Finacial proposal
429,900
192,500
1.069.900
FORM FlN-3 BREAKDOWN OF COSTS BY ACTIVITY
Cost component
Costs
Euro
USS
In ETB
Remuneration
254.500
192,500
731.400
Rermbursable expenses
175,400
0
338,500
Total costs
420.900
192.500
1.069,900
rMegrated Walor Rusckjrces OevelDpanHint Project
November 2CHJGFORM FIN-4 BREAKDOWN OF REMUNERATION
Name
Position
Staff-month rata
Foreign Staff
Joseff Ou/sey
Team Leader / Dev, Economist / Regional Dev Spec
USD               24,063
Nicolas Cnssol
Infrastructure Economist
EUR               18.500
Jean Luc Camilleri
PSD Specialist / MBA Bus. Proc. Spec.
EUR               17.500
Ian Harmond
Water Sector Specialist
USD               19.000
Andrew Lambert
^Financial Sector and Trade Specialist
EUR               19,000
To be named
Unallocated
EUR               17.500
Local Staff
Gcbre Michael Paulos
Industrial Economist
FTB                31.800
Testa ye Assefa
Agriculture Developement Specialisl
ETB                31.800
Afemayehu Mengistie
Water Sector Specialist
ETB                31 800
Aderio Adugna Edia
Financial Sector and Trade Specialist
ETB                31.800
Walensu Rebu Sobir
Rural Sociologist
Tequam Tesfamanam
ETB                31.800
Environmentalist
ETB                31.800
To be named
Unallocated
ETB                31.800
Tuna _ Etele* Integrated Water Resouicw Dtvsiopment Project
Novfirnbfv 2006FORM FIN-5 BREAKDOWN OF REIMBURSABLE EXPENSES
Nn
criptron
Unit
Unit cost
1
Per-diem allcwance
1 1.1
tnternationni staff
day
EUR                      135
L 1.2
Local staff ‘ out of Addis-Ababa
day
ETB                      300
2
Mternational travel
2.1
USA-Ethiopia return trip
LI
EUR                   2250
22
Europe-Ethiopia return top
u
EUR                   1.200
2.3
Mobilisation costs
trip
EUR                      100
’3
Transportation
3.1
Cars
mon Iti
ETB                 30.250
3.2
Flight Addrs-Bahir DaffGondar expatriate (RT)
□
EUR                      250
3.3
Flight Addrs-Bahir Dar/Gondar local staff (RTl
u
ETB                      aso
4
Communication cost (France/Elhiapia)
month   EUR                      250
5
Office cost
5.1
Office rent
month
ETB                   4,500
5.2
Office running costs and clerical assistance
month
ETB                   3.650
6
Report production
61
Inception report i draft or final)
copy
ETB                      750
62
Final report {draft or linal'i
copy
ETB                   1.000
7
Workshop finef. Per diem ftw participant, veniha. break and lunch!        day
ETB                 65,000
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Summery

Financial Proposal Summary - BCEOM

Financial Proposal Summary

Project Details

Project Name: Beles Integrated Water Resources Development Project - Growth Corridor for Tana and Beles Sub-basins

Client: Ministry of Water Resources, Federal Democratic Republic of Ethiopia

Consultant: BCEOM (French Society of Engineers)

Submission Date: November 10, 2006

Financial Offer

Total Proposed Costs:

429,900 EUR (four hundred twenty-nine thousand and nine hundred Euro)
192,500 USD (one hundred ninety-two thousand and five hundred US Dollar)
1,069,900 ETB (one million sixty-nine thousand and nine hundred Ethiopian Birr)

Note: Amounts are exclusive of local taxes.

Cost Breakdown

By Category

Cost Component	Euro	US$	ETB
Remuneration	254,500	192,500	731,400
Reimbursable Expenses	175,400	0	338,500
Total Costs	429,900	192,500	1,069,900

Staff Remuneration

Name	Position	Staff-month Rate
Foreign Staff
Joseff Dorsey	Team Leader / Dev. Economist / Regional Dev. Spec.	USD 24,063
Nicolas Crissot	Infrastructure Economist	EUR 18,500
Jean Luc Camilleri	PSD Specialist / MBA Bus. Proc. Spec.	EUR 17,500
Local Staff
Gebre Michael Paulos	Industrial Economist	ETB 31,800
Tesfaye Assefa	Agriculture Development Specialist	ETB 31,800

Reimbursable Expenses

Description	Unit	Unit Cost
Per-diem allowance (International staff)	day	EUR 135
International travel (Europe-Ethiopia return trip)	trip	EUR 1,200
Office rent	month	ETB 4,500

Additional Information

The proposal is valid until the expiration date specified in the Data Sheet (Paragraph Reference 1.12). BCEOM confirms no commissions or gratuities were paid for this proposal.