1. Equipment CCNURCA Willem vanden Berg

2. Equipment Purpose To cover the costs of equipment directly relevant to the project’s objectives such as: IT equipment (hardware and software) including costs for installing internet connection books, e-books, publications access to database equipment insurance/ transport/ installation, maintenance of equipment Prior authorisation required for hire of equipment Willem vanden Berg

3. The equipment must: be exclusively for PC Higher Education Institutions (HEIs) included in the partnership (JP) be recorded in the inventory of the institution where it is installed comply with the rule of origin Equipment Contractual rules (1) Willem vanden Berg

4. Total expenses for equipment cannot exceed the 30% ceiling (plus 10% of flexibility). Co-financing is also subject to the 30% ceiling. Deductible VAT is not eligible. Equipment Contractual rules (2) Willem vanden Berg

5. Min. 3 quotations for purchases above EUR 25.000 – Invoice – Names of providers consulted – Proof of awarding procedure Equipment Tendering Procedure Best value for money Willem vanden Berg

6. A certificate of origin shall be kept with the project accounts for any equipment item of a unit cost above EUR 5,000. Certificate of origin: document made out by the competent authorities of the country of origin of the equipment (such as Chamber of Commerce) – it is to be asked to the supplier. Equipment Rule of Origin Willem vanden Berg

7. The beneficiary shall retain with project accounts: all invoices for all equipment declared costs proofs of tendering procedure (min. 3 quotations) for purchases above EUR 25.000 certificate of origin for equipment of a unit cost above EUR 5.000 Proof that VAT is not deductible (if VAT exemption is not obtained and VAT costs are charged to the project budget) Equipment Supporting documents Willem vanden Berg

8. Equipment CCNURCA Willem vanden Berg NumberNameCountry Staff costs (€) Travel costs &costs of stay (€) Equipment (€) Printing Other costs Total eligible DIRECT COSTS (€) (1+2+3+4+ 5) INDIRECT COSTS* (€)Total cost Tempus Grant (€) (90%)Cofinan 1HUB-KAHOBE82930,0035400,000,00700,0013000,00132030,0024500,00156530,00139958,6016571,40 2UESBA33437,5034900,0030650,001800,002500,00103287,507000,00110287,5098611,7111675,79 3SVEMOBA20612,5031020,0030650,001100,000,0083382,504000,0087382,5078131,599250,91 4UNZEBA20280,0031520,0030650,001200,000,0083650,004000,0087650,0078370,779279,23 5UOMME19947,5029670,0030650,001100,000,0081367,504000,0085367,5076329,919037,59 6ECUGAL18475,0034360,0030650,001000,000,0084485,004000,0088485,0079117,379367,63 7FSNUAL18617,5033860,0030650,001000,000,0084127,504000,0088127,5078797,729329,78 8UNISHKAL19615,0031690,0030650,001100,000,0083055,004000,0087055,0077838,769216,24 9HENZAUASNL27211,5022420,000,00400,000,0050031,503422,7053454,2047795,175659,03 10UNIPOSL23753,5021500,000,00300,000,0045553,503000,0048553,5043413,295140,21 11MINRSBA0,006610,000,00 6610,000,006610,00 0,00 12MONKSZDKBA0,006050,000,00 6050,000,006050,00 0,00 13MOEME0,006600,000,00 6600,000,006600,00 0,00 14MZRSBA0,006610,000,00 6610,000,006610,00 0,00 15MINZDRSHNZBA0,005940,000,00 5940,000,005940,00 0,00 16MINZDRBA0,006050,000,00 6050,000,006050,00 0,00 17MOHAL0,0015780,000,00 15780,000,0015780,00 0,00 18KULBE10000,00 20000,001400,0021400,0019134,452265,55 TOTAL : 294880,00369980,00214550,009700,0015500,00904610,0063322,70967932,70871139,3796793,33

9. Software for clinical skill teaching in nursing and tracking of student performance indicators Computers for implementation of CBE (20 computers) Laptops for implementation of CBE (4 laptops) Equipment WORKPACKAGE 4 Willem vanden Berg

10. Equipment for clinical skill-manikins (1 Ressusci Ann basic and 1 Ressusci Ann CPRD) Equipment for clinical skill-manikins (1 Child birth simulator and 1 gynecologial investigation simulator) Equipment for clinical skill-manikins (1 Laerdal ALS baby and 1 neonatal res baby) Equipment for clinical skill-manikins (3 multivenous IV training arm kit) Equipment for clinical skill-manikins (1 Laerdal airway management trainer and 1 auscultation trainer) Equipment for CBE implementation ( 2 laser printers, 1 server, 2 video beamers and 5 flipcharts) Equipment WORKPACKAGE 4 Willem vanden Berg

11. Deliverable Ref. N° Nature, type and specifications of the item Beneficiary Institution (Short name) Country Code VAT and Taxes * (€) Equipment Costs Total, excluding VAT and Taxes (€) 4,1Software for clinical skill teaching in nursing and tracking of student performance indicators (adopted and translated existing software) UES BA 2000 4,1Software for clinical skill teaching in nursing and tracking of student performance indicators (adopted and translated existing software) SVEMO BA 2000 4,1Software for clinical skill teaching in nursing and tracking of student performance indicators (adopted and translated existing software) UNZE BA 2000 4,1Software for clinical skill teaching in nursing and tracking of student performance indicators (adopted and translated existing software) UOM ME 2000 4,1Software for clinical skill teaching in nursing and tracking of student performance indicators (adopted and translated existing software) FSNU AL 2000 4,1Software for clinical skill teaching in nursing and tracking of student performance indicators (adopted and translated existing software) ECUG AL 2000 4,1Software for clinical skill teaching in nursing and tracking of student performance indicators (adopted and translated existing software) UNISHK AL 2000 Equipment CCNURCA Willem vanden Berg

12. 4,1Computes for implementation of CBE (20 computers)UES BA 10000 4,1Computes for implementation of CBE (20 computers)SVEMO BA 10000 4,1Computes for implementation of CBE (20 computers)UNZE BA 10000 4,1Computes for implementation of CBE (20 computers)UOM ME 10000 4,1Computes for implementation of CBE (20 computers)FSNU AL 10000 4,1Computes for implementation of CBE (20 computers)ECUG AL 10000 4,1Computes for implementation of CBE (20 computers)UNISHK AL 10000 4,1Laptops for implementation of CBE (4 laptops)UES BA 2800 4,1Laptops for implementation of CBE (4 laptops)SVEMO BA 2800 4,1Laptops for implementation of CBE (4 laptops)UNZE BA 2800 4,1Laptops for implementation of CBE (4 laptops)UOM ME 2800 4,1Laptops for implementation of CBE (4 laptops)FSNU AL 2800 4,1Laptops for implementation of CBE (4 laptops)ECUG AL 2800 4,1Laptops for implementation of CBE (4 laptops)UNISHK AL 2800 Equipment CCNURCA Willem vanden Berg

13. 14.800 Euro / partner /part 1 30.650 Euro / partner /project 214.550 Euro / project Equipment CCNURCA Willem vanden Berg

14. Equipment CCNURCA Willem vanden Berg