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280218_Luxor-Egypt SECAP Final_revised

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Construction material= 15,000 EGP<br />

Finishing = 42,000 EGP<br />

Flooring = 28,000 EGP<br />

Electricity and plumbing = 25,000 EGP<br />

Taking in consideration the difference in value between the consultant and the local builder, the difference is to fill in the salary<br />

of the supervising engineer and the installation of copper cables...etc. Thus, an average was considered.<br />

Cost = 425,000EGP - 20,030€<br />

Furniture and equipment cost<br />

Item<br />

Cost per unit<br />

No. of units<br />

Total cost<br />

€<br />

€<br />

Waiting area furniture<br />

Seating 12 20 240<br />

3 Offices<br />

Office chairs 42 12 504<br />

Office desk station – 4 persons 300 3 900<br />

Mini refrigerator 42 2 84<br />

Desktop computer 125 8 1,000<br />

Reception & ticketing<br />

Ticketing machine 50 2 100<br />

Reception desk 330 1 330<br />

Desk top computers 125 3 375<br />

Chairs 42 3 126<br />

Standalone HD touch screens 500 2 1,000<br />

Electricals<br />

LED downlight Lighting 8 90 720<br />

Surveillance camera 43 4 172<br />

Internet and network router 83 1 83<br />

Split unit Air Conditioners 42 7-9 336<br />

Ceiling fans 12.5 2 24<br />

Emergency and partial system 6,000<br />

Heritage and Archaeological Sites’ Panels<br />

Panels 1,000 20 20,000<br />

Total sum 31,494<br />

Training<br />

Week 1<br />

Provide training for assigned Supreme Council of Antiquities (SCA) project division on energy efficient buildings,<br />

conventional methods of construction and project management skills (pre and during design phase), 3-5 days, 8-10 staff,<br />

19

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