Tender Specifications - ECHA - Europa

ARTICLE 3: PRICE
3.1 The Agency undertakes to pay the Contractor in consideration for the services provided in
performance of this Specific Contract an amount of EUR [to be completed] per day of actual
services rendered, for [to be completed] days, i.e. a total of EUR [to be completed].
Profile of service provider: ______________
[profile of the Contractor and daily rate to be specified in accordance with the profiles listed
in Annex I of the Framework Contract]
- an amount of EUR [to be completed] per day of actual services rendered, for [to be
completed] days, i.e. a total of EUR [to be completed].
[to be repeated for as many profiles as required]
The overall maximum total amount for this Specific Contract is EUR [amount in figures and
in words].
[3.2 Travel and subsistence expenses shall be reimbursed for a maximum amount of [amount in
figures and in words], as specified in Annex I, an in line with Art. II.18 of the Framework Contract ]
ARTICLE 4: PAYMENTS
Payments under this Specific Contract shall be made in accordance with Article II.15 and
II.16 of the Framework Contract.
4.1 Pre-financing:
[If indicated in the request for offer that a pre-financing shall apply, the following clauses are
to be inserted, otherwise it will be stated “not applicable”.]
As indicated in the request for offer from the Agency for this Specific Contract, a prefinancing
of XX%, equal to the amount of each subtask agreement shall be made.
Within thirty calendar days
• Following acceptance of the work estimate by the Agency and
• The receipt by the Agency of a request for pre-financing with a relevant invoice
a pre-financing payment equal to XX% of the amount of each subtask agreement shall be
made.
[In case it has been stated in the request for offer that a pre-financing guarantee is required
the above paragraph is to be replaced with
Within thirty calendar days of the latest of the following dates:
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