TR-12-94.pdf (10.15Mb)

NILU

NILU TR 12/94

REFERENCE: U-91051

DATE JUNI 1994

ISBN 82-425-576-4

Contract EV 4V -CT90-

0222

Peroxy Acetyl Nitrate lntercalibration

Consolidated cost statement

Co-ordinator:

Terje Krognes

IIJllll111 ¹¹¹¹¹¹

Norsk institutt for luftforskning

Norwegian Institute for Air Research

Postboks 100 - N-2007 Kjeller - Norway

l

Contract EV 4V -CT90-0222

Peroxy Acetyl Nitrate Intercalibration Consolidated cost statement

Co-ordinator's overview

Consolidated cost statements from all participants are included. These cover the entire project period from 1 May 1991 to 31 December 1993.

NILU TR 6/94

NILU TR 6/94

3

Participant no 1 NILU

NILU TR 6/94

NILU TR 6/94

PARTH

5

for

the

period from Project Title

Cone set No.

NMnc of Contractor/

Associated Contractor (I)

Currency

Cost Statement.

1 May 1991 ~ 31 December 1993 Peroxy Acetyl Nitrate Intercalibration EV4V-CT90-0222

Norwegian Institute for Air Research

t~(l)

NOK

Categories of Cost ()) Amo unt for the period

Direct Costs

1.

^Labour())

984.288,50

2. Travel and subsistence < •> 64.598,50

- ^{within West.an Europe} - outside West.cm Europe

3. Durable equipment

4. Consum ables

(Sl

36.250,50

5. fa terrul assistance

Associated Contracts ⁽⁶⁾

-

- subcontracts/services

6. Computing

7. Other items

(5,

61.596,00

Ind irect Costs

8. Overheads recovered on labour 946.940,50

9. Overheads recovered on other direct costs

(7)

10. Fixed contribution

at

20 %(Il Taxation and Customs Duties

11. ^VAT(9l

Adjustments

Adjustments to costs previously repon.eJ

¹

0>

12.

Toul:

.... % contribution of Commi ssion: 2.093.674,00

Contractor's Cer1ifica1e

^{(t t)}

Wc

ccni!ywt

the

above cosu

arc derived

Crom

the rcsourcca

cmpl())'ed

which

were neoessuy for the

woric under the 0001na. thu such

costs

tuve been

incur=l

and h.ll v.·ilhin the definition o( allowable

costs rp:cified in

the c:onlnl:1, and that

&ny

nea:ssary permissions o( the Commission tuve beo, obuinod.

We

c.enify

that

any

necessary adjustmenu, for

&ny

rui.on, IO

coru

reported

in previous

cost rut.anenU have been incorporated

in

the above suu:.mcnt'(IO)

Da.te: 17 June 1994 Date: 17 June 1994

·(12

Name of Project Manager' ) Name of Financial Officer.

Terje Kragnes Trygve Bjøntegaard

Signa rure

of

Project ManG

r ~

~r=t1J·

(I) Dclae as nec.em ry - ri:-f:::i::.u:.d Coolni!ior sec An.. 3 of

J:.(,J'f, • ~ .~/

(2) The Auoci11.ed Contnaoc mun specify the rumc

oft.he eor,;~d~

^{IO which}

^il r,

associated.

(3) Separate da&ils are required for c..ach cau:.gory

in

accordance with the annc1e.s l"hich follow.

(4)

See

An..

26

of Annex

Il.

(5) Separate ckuils arc only re.quired with the foul con sut.ancnL For consumables. generic dcscripcicos arc re.quired only for cau:.gorics over JO CXX) ECU (6)

uc:h

Auoci•tod Coou sctor must submit a >ep>nU:. cost rut.anent for iu costs, through the Cootne1or 10 which it is s ssociued.

(7) The 01cgories of com on which such ovcrhc.ads arc

durged

should be identified..

Uthe

specificatioo of the arnoont of the overheads i, noe pracucablc

• no<e 10 this effect should be included in the COSI sUlemcnL

(8) for Cootractors/As sociaicd Cootractors ch1rging additiooa.1 costs. The o.Jculation must exclude a coorribouoo on-VAT and on any cosi s o( Auocu<ul Coorrs cu o( the Contnctor.

Sec

Pan E

(9) Sec Article 32 o( Annex [l - only the arnoont recoverable by the Commiuion

in

acoordancc with Anick 32.3.2 IO be sbown sc.pcntcly Tbc V AT forn, musl also be cornplcred.

(10) Not applicable for the firs1 CO SI su1cmcnL Any nc.coury adjuumenu, for cumplc 10 rc(lc.a actual rarc s insiud of bodgcned nu:.s. muSI be m,6c u,

subsequent SUlcmcnlS. Dcuils ""d rusoru (0< any adjustmcnu must be provided, ( 11) The Project Muugcr and lhc Financial Officer must sign the ceruficsic.

( I 2) The person dcsign>lcd 10 be in dircc1 charge o( the pcrfonna.ncc o( the worl< · sec Anick 1.5 of Annc1 []

6

For the period from _....11--"Mua1...Jy1--1L9_,_9.LJ. 1 to 31 December 1993

Contract No.

Na.me

ofContra.ctor/

Associared

Contractor Currency

EV4V-CT-90-0222

Norwegian Institute for Air Research NOK

COST CATEGORY: LABOUR AND OVERHEADS

(A) (B) (Q

CD>

^{(F) (G)}

Ca1egory<

¹

l No. of Ma.n Hours/ Labour Rate

C³

> Ovahesdsadded Loaded Labour Labour Cost Ovahuds

MonthPl

to

the Labour) Rue Amount Amount

Rate<•> Col. (C)

+

(D) Col. (B) • (C) Col. (B) • (D)

1991:

Scientist 1078,0 298,- 287,44 585,44 321.244,- 309.860,- Assistant 8,0 166,- 160,- 326,0 1.328,- 1.280,- 1992:

Scientist 1135,0 304,- 292,- 596,- 345.040,- 331.420,- Engineer 50,5 231,- 223,- 454,- 11.665,5( 11 . 261 , 5(

Assistant 67,5 171,- 165,- 336,- 11. 542, 5( 11.137,5(

1993:

Scientist 891, 5 306,- 294,- 600,- 272.799,- 262. 101 , - Engineer 39,0 235,- 225,- 460,- 9.165,- 8.775,-d Assistant 66,5 173, - 167,- 340,- 11. 504, 5( 11.105,5.

I

I

Sub-Totals 984.288,50 946.940,-

Total 1.931.229,-

I

(labour+overheads)

(I) Laboo r should nomuUy be specified by c.at,:gO<)', (e.g. engineer, techni cian , cosi deportment. etc), ck• ri)· idcntifoblc lO coorra o oø · labour rates or chuging bands individuals lhould be

idc:nl.ificd

by name where the y arc specifie.d i,, the contna u key pc rsoone l 0<

when required for the project under Anick 36.4,

(2) Delere as appropri•tc i,, acc0<d.&ncx:

with

any

specifications

of the

Cornmiuion -

normaUy man hours should be used IJ>d, where hourly riLlc> for cost reporting purposes have been agrcc.d with the Commission, mu, hoers must be used,

(3) The Isbocr rate comprises the clcrnenu specified

in

An.ide 24.1 of Annex Il.

(4) Ovcrtiuds principles arc specified

in

Anide 25 of Annex 11 U • ixrccnuge addition is added for ovcrbe ads , lhc pcrceru ag e should be specified.

If

ov,:rhc.>ds arc added lO any clcmc:nl other thm Labour cosu, the amount should be shown sep.r.icly

in

the cost st.lloncnL

H-2

7

Participant no 2 University of Paris XII

NILU TR 6/94

NILU TR 6/94

. ■ ·.· . RELEVE DEs:oEPENSES

... 9 pourla~dJ: 01 MAI 1991 au 31 DECEMBRE 1993 titre åJ ;ro}øt: STEP-PAN

contrat N° : EV4VCT 90 022

Nom du:contractant : Labo • ^ds PHYSIOCHIMIE de L 'ENVIRONNEMENT U P VM Monna/a nationals : FRANCS

~ FiriaRdef$' •

^{= · •}

CATEGORIES DE DEPENSES M

PERIODE INDIQUEE 1 • PER$0NNEL

2 · DEPJ.ACEMENTS

.gp Europø Occidentals

-e, ^{døhors de} rEurope Occldenta/e 3 - MA '$RIEL DURABLE

4 · MA TER/EL CONSOMMABLE 5 - SOLJS·JRAIT ANCE

-cori.ltats

₁

associes us-contratslservices 6 - CO 'S INFORMA TIQUES

7 - AUTi ES DEPENSES

cours ilNDIRECTS

8 · FRAIGENERAUX CALCULES SUR LES DEPENSES DE PERSO NEL

9 - FRA GENERAUX CALCULES SUR D'AUTRES COUTS DIRECTS

10- CO,;TRIBUTION FORFAffAIRE DE( ... )

TAXES fI-QRQITS DE QOUANE 11 .. 1V~

RECTIFICA.DQNS

12 - REqTIFICATIONS DES DEPENSES ANTERIEURES TO TAL

•• " contfl $ la Commission

91 999,98 FRS

213 211, 10 FRS

EXONERE

305211,0SFRS

Attestat1Qn du contractant

Nous ce~,ons que les depenses ci-dessus ont ete effectues dans le cadre des travaux definis dans le contrat etqu'elløs øtalent necessaires a la bonne exeaition ds ces travaux, qu'il s'agit de d~tlsøs rd8/les re't,ttant des depenses remboursables et que toutes les autorisations necsssaires ont ete

obtenuøs ~ la Commission.

Date:

Slgnatura du Chef de projet :

Date:

Signature du Responsabie Financier: . l'Agent Ccm e Chef du S · Fi neier

UNIVERSITE PARIS XII • VAL DE MARNE .

61, avenue

(jiu

~-de-Gaulte - 94010 CRETEIL CEDEX - Tål. 45 17 10 00 • T~pie 42 07 70 12 • Telex UPVMINT 264 167 F

N°TVA INTRACOMMUNAUTAIAE: FR 25199411117 .

SIRET 109411117 00013-APE 803 Z

NILU TR 6/94

11

Participant no 3 University of Patras

NILU TR 6/94

NILU TR 6/94

PARTH

CONSOLIDATED Cost Statement ¹³

for the period from _ ____.1~Ma ~1.,,..,__.1_9...__9.L-1...__ ^to 31 December 1993

Project Title Contract No.

Name of Contractor/

Associated Contractor

(lJ

Currency

PAN INTERCALIBRATION F.V4V- CT90-0222

UNIVERSITY OF PATRAS;DEPT.OF ~MEMISTRY DRACHMAS

Categories of Cost Pl .Amount for the period

Qic~t CQs!s

1. Labour <

³

J 3961087'

2. Travel and subcistence (

⁴

l 477858

. within Westtirn Europe . outside Western Europe

1203670

3. Durable equipment

4. Consumables (

⁵

l 5075044

5. External assistance

. Associated Contracts

⁽⁶⁾

. subcontracts/ services

6. Computing

7. Other items <

⁵

J lndir~t Co~ts

8. Overheads recovered on labour

9. Overheads recovered on other direct costs <

⁷>

10. Fixed contribution at 20 %(Bl 2143532

TgirntiQn anQ CustQms Quties

11. VAr<

⁹

l 822416

Adj!.!s!meri!s

·.·

...

. 1.2.

^... _. ^{. .} _.

. Adj1:1sir.nents.to; costs previously rep~<f~O) .

. .

- ·-

;

..

Total: 13683607

1 OO'o contribution of Commission:

CQntractor's Certifica!e P 1J

We certify that the above costs are derived from the resources employed which were necessary for the work under the contract, that such costs have been incurred and lall within the definition of allowable costs specified in the contract, and that any necessary permissions of the Commission have been obtained.

We certify that any necessary adjustments, for any reason, to costs reported in previous cost statements have been incorporated in the above statemeni-<

¹⁰>

Date: 05-OSr l~94

Name of Project Manager'P²)

SOTIRIOS

. . <;;Jr<vi

Signature of Project Manager:

GIAVAS

C{?.tLi/"il1

Signature of Financial Otticer:

( l)

(2)

(3)

(4) (5)

Delete as necessary- for Associated Contractor see Art. 3 or Annex II.

The Associated Contractor must specify the name or the Contractor to which it is associated Separate details are required for each category in accordance with the annexes which follow.

See Art. 26 of Annex II.

Separate details are only required with the final cost statement. For consumables, generic descriptions are required only for categories over 10.000 ECU.

(6)

Each Associated Contractor must submit a seperate cost statement for its costs, through the Contractor to which it is associated.

(7) The categories of costs on which such overheads are charged should be identified. If the specification of the amount of the overheads is not practicable, a note to this etffect should be included in the cost statement.

(8)

For Contractors/Associated Contractors charging marginal costs/additional expenditure. The calculation must exclude a contribution on VAT and on any costs

ot

Associated Contracts of the Contractor. See Part E

(9)

See Artide 32 of Annex II • only the amount recoverable by the Commission in accordance with Article 32.3.2 to be shown scperately.

The VAT

form

must also be completed.

(10)

Not applicable for the first cost statement.

Any

necessary adjustments, for example to reflect actual rates instead ol budgetted rates must be made in subsequent statements. Details and reasons

for

any adjustments must

be

provided.

(11)

The Project Manager and the Financial Otticer must sign the certificate.

(12)

The person designated to be in direct charge

ot

the performance of the work - see Article 1.5 of Annex II

1 May 1991 J1 December 1993

For the period from to _

14 Contract No.

Name of Contractor

I

Associated Contractor Currency

EV4V -CT90-0222

UNIVERSITY OF PATRAS;DEPT.OF CHEMISTRY

DRACHMAS

COSTCATEGORY:LABOURANDOVERHEADS

(A)

Category<

¹

l No. of Man Ho91'9' Labour Rate Pl Overheads added Loaded Labour labour Cost Overheads

Monthsc

²>

to the labour) Rate Amount Amount

-

^,

_{RateC•l Col. (C)}

₊

_(D) Col. (8) • (C) Col. (8) • (D)

.

Glavas 1 2 125000 1500000

Chemist 29 84865 2461087

..

. .

^{. .}

.

. . ..

'

Sub-Totals 3961087

Total 3961087

(labour+ overheads)

(C) (0) (El (Fl (G)

(I) Labour should normally be specified by category, (e.g. engineer, technician, cost department, etc.), clearly identifiable to contractors' labour rates or charging bands. Individuals should be identified by name where they are specified in the contract as key personnel. or when required for the project under Article 36.4.

(2) Delete as appropriate in accordance with any specifications of the Commission - normally man hours should be used and, where hourly rates for

cost reporting purposes have been agreed with the Commission, man hours must be

used.

(3) The labour

rate

comprises the elements specified in Article 24.1 of Annex II.

( 4) Overheads principles are specified in Article 25 of Annex II. If a percentage addition is added for overheads, the percentage should be specified. If overheads are added

to

any element other than labour

costs. the amount should be shown separately

in the cost statement.

H-2

For the period trom _ _

0_1_ MA _ Y_1_9_9_1 to __ 3_1_ D_ ECEMB ER __ 1_9_9_3 _

Contract No.

Name of Contractor/

Associated Contractor Currency

: EV4V-cr90-0222

UNIVERS ITY OF PATRAS, DEPT. OF G!EMI STRY

15

: DRACHMAS

COST CATEGORY: DURABLE EQUIPMENT

Description Date of Purchase Cost % AJlocation to Project<

¹>

Amount<

²>

G: 20.12.1990 2050000 100 . 1093333

Pressure 04.09.1991 153400 100 71587

Regulat01

Freezer 20.11.1991 93001 100 187SO

Tota1<

³>

1203670

COST CATEGORY: EXTERN AL ASS IST ANCE( ⁴ )

Supplier(S) ·,-. Amount

Tota1P>

.COST CATEGORY: COMPUTER COST

Description Amount

Total(3)

(I) Based on use of item of equipment for the contract.

(2) Commission contribution to be reimbursed in a single amount for the contract period Amount to report is :

Actual cost x depreciations rate (331/3% per year for minor computing equipment; 20% per year for other equipment) x % allocation to project x contract duration from date of purchase - see Article 27 of Annex fl.

(3) ff the amount charged indudes any addition for overheads (?ra handling charge,

ll•c

"'Jition should be specified separately.

(~) includes subcontract work but exdudes work of Associated Contractors.

(5) Any relationship of ownership or control between the supplier and the Contractor must be dedared.

H-3

i

FORMTOBESUBMITTE0INTRIPLICATEWITHTHECOSTSTATEMENTCALLEDFORINARTICLES

16 6FTHECONTRACTTOGETHERWITHSUPPORTINGDOCUMENTATION.(

¹

l ·

Contract No : EV4V-:Cr90-0222 Currency : Drachmas Name of Contractor/ University of Patras Dept. of Chemistry

Associated Contractor: '

VAT statement for the period from 1 May 1991 to 31 December 1993

Name of supplier Invoice NoPl Amount of involt:e · Amount charged in accordance with the contract( ² J

Net amount VAT Net amount VAT

0 15/20.12.90 2050000 369000 10933'33 1?6eoo

OYKIOY 89/14.10.91 236000 42480 236000 42480

:EEL\ O.E. 518/26.7.91 104760 8381 104760 8381

:EEL\ O.E. 533/26.7.91 77300 6184 77300 6184

Mr!At\TA:E 03/28.11.91 .· 135200 24336 135200 24336

TPAIIE ZA 1704680 •' · 128246 32900 128246 32900 '•

30079

ICA ~~, 2/21.01.93 ^{.. 25963 1704678 80895} 8850 ¹⁴⁶⁵¹ 1593 ⁸⁰⁸⁹⁵ 8850 ¹⁴⁶⁵¹ 1593

Total VA"r<3l: 3lr3t5

I certify that the above expenditure has been incurred and falls within the definition of allowable costs specified in the Contract. I certify that the amount of V.AT. has not been directly or indirectly

recovered and is not directly or indirectly recoverable and that all actions with respect to V.AT.

recovery specified by the Contract have been taken.

Date: OS~ o5 _ l ~ ~ l\

( 1) See Article 32.3.2 of Annex II

(2)

(3)

To take account of e.g. the depreciation or the percentage charged to the Contract To be reported on the summary page of the cost statement. item "VAT"

H-4

FORMTOBESUBMITTE0INTRIPLICATEWITHTHECOSTSTATEMENTCALLE0FORINARTICLES

6FTHECONTRACTTOGETHERWITHSUPPORTINGOOCUMENTATION.(

¹

l

17

Contract No : EV4V::-CT90-0222 Currency : DRACHMAS Name of Contractor/

Associated Contractor: UNIVEFSITY OF PATRAS, DEPI'. OF CHEMISTRY VAT statement for the period from 1 May 1991 to 31 _Dec6Tlber 1993

\

84- BS"

B1 56

($~

6'1

}310 : 811

Name of supplier Invoice NoPl Amount of invobe Amount charged in accordance with the contract' ² l

Net amount VAT Net amount VAT

l

't;N.LKH TEXNIKH

& EMIIOPIOY 6754 5860 1055 5860

BALTA 123 1055

17000 3060 17000 3060

I. APII:TEit.OY 17436 8781 1581 8781

t. · . .ABAf:W;OITOYAC I; 1581

5536 _.. 11500 2070 11500 .2070 I

BALTA 508 '5755'0 10359 57550 1 o'J5i/

EENINKH TPATIEZJ r11937676 ^I

SCHLEICHER&srm _BALTA TI . 2260340 35333 5877 35333 ₅₈₇₇ I

588 118100 21258 118100

N:~II~IIAilAIIAYAOY '•162 21258

-9000 1620 9000 1620 .

Total VAr ³ l: LJ{i1,o _I

I certify that the above expenditure has been incurred and falls within the definition of allowable costs specified in the Contract. I certify that the amount of V.AT. has not been directly or indirectly

recovered and is not directly or indirectly recoverable and that all actions with respect to V.AT.

recovery specified by the Contract have been taken.

( 1) See Article 32.3.2 of Annex II

(2)

(3)

To take account of e.g. the depreciation or the percentage charged to the ^Contract

To be reported on the summary page of the cost statement. item "VAT"

H-4

lS FORM TOBE SUBMITTED INTRIPLICATEWITHTHECOST STATEMENT CALLED FOR IN ARTICLES

6FTHECONTRACTTOGETHERWITHSUPPORTINGDOCUMENTATION.(

¹> .

Contract No : EV4V-CT90-0222 Currency : DRACHMAS

Name of Contractor/

Associated Contractor: University of Patras, Dept. of Chemistry

VAT statement for the period from 1 May 1991 to 31 December 1993

BA2.

J.,-13

B-1 ^li-

·1315

B1f.

B~1

618 b19

Name of supplier Invoice No{1) Amount of invorce · Amount charged in

accordance with the contract( 2 l

Net amount VAT Net amount VAT

.i

.AP .12.;·..L'J::.lLiOY 16692 10600 1908 10600 1908

EElNI KH DIONEX TPAIIEZA C'Oru>

1

^l 1653073 279388 37991 12270 37991 12270

MAL\BA

^-'

_{1371 93000}

EENI~J!AIIE4

16740 93000 16740

129414.3 69.890 170587. 27615

^• .. ·-··. -· ...

170587

_. '

27615

HL\IOt:.YNAMH _{0007 137000}

24660 137000

AfNrE ^EL\/W; _{623021 42000} ²⁴⁶⁶⁰

II

" ⁶²⁷⁶⁵⁹ 284000 22720 ³³⁶⁰ 284000 ⁴²⁰⁰⁰ 22720 ³³⁶⁰

HL\IOt:.YNAMf:i

I ^{.368 · 46484 8367 464.84 8367}

Total VA1' ^{3 l:} ,n?{l/0 _I

I certify that the above expenditure has been incurred and falls within the definition of allowable costs specified in the Contract. I certify that the amount of V.AT. has not been directly or indirectly

recovered and is not directly or indirectly recoverable and that all actions with respect to V.AT.

recovery specified by the Contract have been taken.

Date :OS' -OS-- l ~~ 4 Name of Financial Officer: H, R.oJ.opou.tos

Signature: /fl,

( 1) See Article 32.3.2 of Annex II

(2) To take account of e.g. lhe depreciation or the percentage charged to the Contract (3) To be reported on the summa,y page of the cost statement. item "VAT"

H-4

FORMTOBESUBMITTE0INTRIPLICATEWITHTHECOSTSTATEMENTCALLEDFORINARTICLES

6FTHECONTRACTTOGETHERWITHSUPPORTINGDOCUMENTATION.(

¹

l

19

Contract No : EV4V-CI'90-o222 Currency : DRACHMAS Name of Contractor/

Associated Contractor: University of Patras, Dept. of Chemistry

VAT statement for the period from 1 May 1991 ^to 31 December 1993

1320 s2..-<

522-- B.23

:BJ_{/,,-

a2..5

gu;.

1!>2.1

f,2-~

Name of sopplier Invoice NoPl Amount of invorte . Amount charged in accordance with the contract (

²

l

Net amount VAT Net amount VAT

: ElllIKA AEPIA E/ /!DE 8 65000 5200 65000

EL\XHMA 234/12.~ .92 5200

HELIAM:D 374 21500 56000 4480 3870 56000 4480

~2LLAM:O 2050 12000 2160 21500 12000 3870 2160

..

-

t:-..;r.~r,, _.

_.

_··9

_... ··

114323 ₉₁₄₆ --114323 -- ^.. --

l:i. • r . CiANMATO r, 10 235303 42353· .. . . 9146.

. . ..

~

s, r. CiANMATOr, 12 58824 10590 235303 58824 42353

l:i. • r . CiANMATO r, 13 58817 10590

10590 58817

t:i. • r . CiANMATOr, 14 58824 10590

10590

t:;RR?A 1f'IC/"\f\

--- -

Total VAi-<

³

l: 989t11

I certify that the above expenditure has been incurred and falls within the definition of allowable costs specified in the Contract. I certify that the amount of V.AT. has not been directly or indirectly

recovered and is not directly or indirectly recoverable and that all actions with respect to V.AT.

recovery specified by the Contract have been taken.

Signature:

Name of Financial Officer: H, R..o J.o po ^V-- £c ⁵

I/fr

( 1) See Article 32.3.2 of Annex II

(2) To take account of e.g. the depreciation or the percentage charged to the Contract (3) To be reported on the summary page of the cost statement, item "VAT·

H-4

FORM"fOBESUBMITTEDINTRIPLICATEWITHTHECOSTSTATEMENTCALLEDFORINARTICLE5

20 6FTHECONTRACTTOGETHERWITHSUPPORTINGDOCUMENTATION.(

¹

l

Contract No : EV4V--CI'90-0222 Currency : Drachmas Name of Contractor/

Associated Contractor: University of Patras, Dept. of Chemistry VAT statement for the period from 1 .May 1991 to 31 Decewber 1993

t/2..(J 5~0

Cif

C2. C3

Of·

C5 CC, C1-

CS

Name of supplier Invoice No(1) Amount of invoice . Amount charged in accordance with the • contract( 2)

Net amount VAT Net amount VAT ⁱ

I

I

D.. r. ~~ 15 110885 19960 110885 19960 ^I

D..r.~~ 16 53815 9690 53815 9690 I

HELIAt,KX) 2540 28000 5040 28000 5040

I

AINI'E Ei\M.E

_{II II}

643586 40500 7290 40500 7290

637873 39000 7020 39000 7020

I

. . .

"

^{. I.I}

_.642352

118Q00 . -21240- .118000. . .. 21240.

" " ^{639440 66000} 11880 66000 ₁₁₈₈₀ ^,I

^I

EID.IKA AEPIA E1 /t:.O~ 211 70000 12600 70000 12600 I

" ²⁶³ 74150 13347 74150 13347

r. !I. BAI: IAOIIOYAC it 130 11260 2027 11260 2027

Total VAr ³ l: 110094 i

I

I

I certify that the above expenditure has been incurred and falls within the definition of allowable costs specified in the Contract. I certify that the amount of V.AT. has not been directly or indirectly

recovered and is not directly or indirectly recoverable and that all actions wrth respect to V.AT.

recovery speciiied by the Contract have been taken.

( 1)

See

Article 32.3.2 of Annex II

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I certify that the above expenditure has been incurred and falls within the definition of allowable costs specified in the Contract. I certify that the amount of V.A.T. has not been directly or indirectly

recovered and is not directly or indirectly recoverable and that all actions with respect to V.AT.

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Name of Financial Officer: H • R.od..opou. to ⁵

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