Annex II — Financial tender Financial Evaluation  Title:  Reference:  Lot 1:  ECDC Hospital network for Vaccine Effectiveness, Burden and Impact Studies and for Surveillance of Severe Acute Respiratory Infections  Tenderer (name): Vaccine Effectiveness, Burden and Impact Studies of COVID-19 and Influenza OJ/2021/DPR/12924 The table below is automatically filled in from the first sheet. It is not editable. The scenario in the table is only meant for evaluation purposes and does not constitute a commitment on the part of ECDC to request this volume of services. The reference price below must not exceed the estimated maximum budget for this contract: Please print/upload BOTH SHEETS (Financial tender and Financial evaluation). € 18'200'000 Unit price at  coordination level Unit price at study  site level Expected  repetition(s) of  deliverable  Expected Number of  study sites  Total price (unit price x  scenario) € 0 4 € 0 € 0 40 € 0 € 0 4 € 0 € 0 16 € 0 € 0 2 € 0 € 0 8 € 0 € 0 1 € 0 € 0 2 € 0 € 0 2 € 0 € 0 3 € 0 € 0 3 € 0 € 0 1 € 0 € 0 1 11 € 0 € 0 1 16 € 0 € 0 8 € 0 € 0 8 € 0 € 0 200 24 € 0 € 0 46 24 € 0 € 0 46 24 € 0 € 0 12 € 0 D 1.3.10. Regular laboratory results summary table DL 1.4.1. Regular descriptiveand analytical report on results on vaccineeffectiveness DL 1.3.6. Updateof SARI surveillancerelated technical documents (such as TESSy  reporting protocol, TESSy metadata, definitions). Price of deliverable refers to  methodological work performed at coordination level. DL 1.3.7. Updateof vaccineeffectiveness related technical documents (such as TESSy  reporting protocol, TESSy metadata, definitions). Price of deliverable refers to  methodological work performed at coordination level.  DL 1.3.8. Weekly validation of datasets; datasets and production of weekly  epidemiological data summary/report/bulletin. Price of deliverable refers to work  performed at sitelevel to collect thedata DL 1.3.9. Regular validation of vaccineeffectiveness datasets; datasets and production of  regular epidemiological data summary. Price of deliverable refers to datasets and work  performed at sitelevel to collect thedata  Deliverables DL 1.1.1. Annual work plan for thelot, kick-off teleconferencewith ECDC and minutes  provided DL 1.1.2 Minutes of themonthly teleconferences between ECDC and thecontractor DL 1.1.3. Onlineannual meeting (approximately 80 participants) DL 1.1.4. Onlinetechnical meeting (approximately 40 participants) DL 1.1.5. Organisation of a faceto facemeeting, including meeting report DL 1.1.6. Reports on progress during each specific contract DL 1.1.7. Report/Standard Operating Procedures to transfer knowledgegained through  theproject DL 1.2.1. Updated list of participating countries/study sites and hospitals within  countries DL 1.3.5. Country specific vaccineeffectiveness protocols. Priceincludes initial  investment in setting up thestudy at study site/hospital level DL 1.3.4. Country specific SARI surveillanceprotocols. Priceincludes initial investment  in thesetting up thestudy at study site/hospital level DL 1.2.2. Updateof ECDC report describing new and previous participating study sites,  with standard template across study sites DL 1.3.1. Updateof current ECDC Protocol for SARI surveillance DL 1.3.2. Updateof current ECDC COVID-19 vaccineeffectiveness Protocol DL 1.3.3. ECDC protocol for influenza vaccineeffectiveness Page 2 of 15