| A | B | C | D | E | F | G | H | I | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | |
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1 | Collecting specs here: | ||||||||||||||||||||
2 | WP | Deliverable | Budget line | Cost item | Quantity of item (#) | Time of item (ToI) | Cost per item (in EUR) | Total Costs (In EUR) | |||||||||||||
3 | WP4 | D4.3.1 | Equipment | Other specific equipment | Procurement of Laser system (laser cutter) or equivalent equipment/materials according to justified community needs and surveys. Costs include the machine, parts & utilities (floor stand; air assist pump; spare parts kit, etc.) and shipping costs to Cyprus. | 1 | 14,600.00 € | 14,600.00 € | 2m x 1.5m | ||||||||||||
4 | WP4 | D4.3.1 | Equipment | Other specific equipment | Procurement of a milling machine for the equipment of the hack66 makerspace. Costs include the purchase of the machine, parts & utilities (spindle unit & motor replacement), precision milling tooling and shipping to Cyprus .this | 1 | 9,900.00 € | 9,900.00 € | 1.3m x 1.3m | ||||||||||||
5 | WP4 | D4.3.1 | Equipment | Other specific equipment | Procurement of a 3D printer for the equipment of the hack66 makerspace Costs include the purchase of the machine, consumables (PLA, ABS and/or resin cartridge), parts & utilities (resin tanks) and shipping to Cyprus. | 1 | 1,700.00 € | 1,700.00 € | 0.8m x 0.8m | ||||||||||||
6 | WP4 | D4.3.1 | Equipment | Other specific equipment | Procurement of a CNC router (closed loop) or equivalent equipment/materials according to justified needs. Costs include the purchase of the machine, parts & utilities (crtl box spindle, router bit starter kit, etc.) and crating for shipping to Cyprus. | 1 | 13,000.00 € | 13,000.00 € | 2m x 3.5m | ||||||||||||
7 | WP4 | D4.3.1 | Equipment | IT hardware and software | Procurement of 4 sets control equipment (laptops, widescreen LED monitors) for the machinery of the hack66 makerspace (one set for each machine). Each set needs to be prepared to work together with each machine (e.g. installation of CNC and design software, specification, etc.). | 4 | 690.00 € | 2,760.00 € | |||||||||||||
8 | WP4 | D4.3.1 | Equipment | Machines and instruments | Procurement of an electric driller for the equipment of the hack66 makerspace Costs include the purchase of the machine (including parts & utilities) and crating for shipping to Cyprus. | 1 | 380.00 € | 380.00 € | 0.8m x 0.5m | ||||||||||||
9 | WP4 | D4.3.1 | Equipment | Machines and instruments | Procurement of a professional angle grinder for the equipment of the hack66 makerspace Costs include the purchase of the machine (including parts & utilities) and crating for shipping to Cyprus. | 1 | 130.00 € | 130.00 € | |||||||||||||
10 | WP4 | D4.3.1 | Equipment | Machines and instruments | Procurement of an electirc welder for the equipment of the hack66 makerspace Costs include the purchase of the machine (including parts & utilities) and crating for shipping to Cyprus. | 1 | 800.00 € | 800.00 € | |||||||||||||
11 | WP4 | D4.3.1 | Equipment | Other specific equipment | Procurement of machining cleanup equipment for the maintenance of the machines of the makerspace. Costs include the purchase of the tools (dustbuster, dry vacuum, etc.) and shipping to Cyprus. | 1 | 180.00 € | 180.00 € | |||||||||||||
12 | WP4 | D4.3.1 | Equipment | Other specific equipment | Procurement of 5 microcomputer starter kits for the use in the prototypes of open hardware solutions of the pilot programmes. Each starter kit includes 1 micro-computer, parts & components (USB cable, wires, breadboard, battery snap, sensors, resistors, etc.), as well as booklets and documentation. | 5 | 60.00 € | 300.00 € | |||||||||||||
13 | WP4 | D4.3.1 | Equipment | Other specific equipment | Procurement of reference books for the use of the equipment of the makerspace, including manuals and project guides, etc. | 1 | 300.00 € | 300.00 € | |||||||||||||
14 | WP4 | D4.3.1 | Equipment | Other specific equipment | Procurement of miscellaneous benchtop components (bench, racks, screws, angles, etc.) and materials (wood & metal sheets, wire, etc.) that will be used throughout the pilot activities. | 1 | 3,300.00 € | 3,300.00 € | |||||||||||||
15 | WP5 | D5.3.2 | Equipment | Office Equipment | A projector and a hybird laptop/tablet will be purchased in order to support the P3 project team with the organisation of the 3 workshops. The equipment will be used for the presentations of the lectures and the coordination of the discussions using interactive applications. | 1 | 2,000.00 € | 2,000.00 € | |||||||||||||
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17 | WP4 | D4.3.1 | Equipment | Machines and instruments | Planer/jointer will be purchased for preparing reclaimed wood. Costs include the purchase of the machine (including parts & utilities) and crating for shipping to Cyprus. | 1 | 1,200.00 € | 1,200.00 € | 1.3m x 0.9m | ||||||||||||
18 | WP4 | D4.3.1 | Equipment | Machines and instruments | 3-IN-1 combination sheet metal machine. Costs include the purchase of the machine (including parts & utilities) and crating for shipping to Cyprus. | 1 | 900.00 € | 900.00 € | 1.2m x 0.5m | ||||||||||||
19 | WP4 | D4.3.1 | Equipment | Machines and instruments | Purchase of Metal lathe. Costs include the purchase of the machine (including parts & utilities) and crating for shipping to Cyprus. | 1 | 1,500.00 € | 1,500.00 € | 1.8m x 0.7m | ||||||||||||
20 | WP4 | D4.3.1 | Equipment | Machines and instruments | Oscilloscope purchase. Costs include the purchase of the machine (including parts & utilities) and crating for shipping to Cyprus. | 1 | 360.00 € | 360.00 € | |||||||||||||
21 | WP4 | D4.3.1 | Equipment | Machines and instruments | Procurement of an electric band saw for the equipment of the hack66 makerspace Costs include the purchase of the machine (including parts & utilities) and crating for shipping to Cyprus. | 1 | 800.00 € | 800.00 € | 1.2m x 0.5m | ||||||||||||
22 | WP4 | D4.3.1 | Equipment | Machines and instruments | General use Power supply. purchase. Costs include the purchase of the machine (including parts & utilities) and crating for shipping to Cyprus. | 2 | 100.00 € | 200.00 € | |||||||||||||
23 | WP4 | D4.3.1 | Equipment | Machines and instruments | Purchase of a Multimeter and assorted parts. Costs include the purchase of the machine (including parts & utilities) and crating for shipping to Cyprus. | 2 | 50.00 € | 100.00 € | |||||||||||||
24 | WP4 | D4.3.1 | Equipment | Machines and instruments | Soldering station purchase. Costs include the purchase of the machine (including parts & utilities) and crating for shipping to Cyprus. | 2 | 70.00 € | 140.00 € | |||||||||||||
25 | WP4 | D4.3.1 | Equipment | Machines and instruments | Purchase of electics/electronics toolset (wire cutters, twisers, screwdrivers etc). Costs include parts and utilities and shipping to Cyprus. | 2 | 50.00 € | 100.00 € | |||||||||||||
26 | WP4 | D4.3.1 | Equipment | Machines and instruments | Sewing machine. Costs include the purchase of the machine (including parts & utilities) and crating for shipping to Cyprus. | 1 | 200.00 € | 200.00 € | |||||||||||||
27 | WP4 | D4.3.1 | Equipment | Machines and instruments | Hand toolset (wrenches, screwdrivers, pliers, different kind of saws etc) and assorted parts. Costs include parts and utilities and shipping to Cyprus. | 1 | 200.00 € | 200.00 € | |||||||||||||
28 | WP4 | D4.3.1 | Equipment | Machines and instruments | A collection of battery powered power tools (2x cordless drills, 2x cordless screwdrivers). Costs include parts and utilities and shipping to Cyprus. | 1 | 300.00 € | 300.00 € | |||||||||||||
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30 | WP4 | D4.3.1 | Equipment | Machines and instruments | A collection of wall powered power tools (small angle grinder, power drill, sander, cercular saw, jigsaw, nail gun). Costs include parts and utilities and shipping to Cyprus. | 1 | 300.00 € | 300.00 € | |||||||||||||
31 | WP4 | D4.3.1 | Equipment | Machines and instruments | Air compressor purchase and assorted parts. Costs include parts and utilities and shipping to Cyprus. | 1 | 250.00 € | 250.00 € | |||||||||||||
32 | WP5 | D4.3.1 | Equipment | Other specific equipment | Ventilation/air filtration system. Most of the machinery here in this list produce toxic vapors or fine particles that must be vented away from our workspace. Costs include parts and utilities and shipping to Cyprus. | 1 | 500.00 € | 500.00 € | |||||||||||||
33 | Total Equipment Costs | 56,400.00 € | |||||||||||||||||||
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