Harmonization and Social Cohesion Programme Across Turkey

Title of Grant/Procurement contract Amount of grant/procurement contract Name of grant beneficiary or contractor Contract number Currency Date of Grant/Procurement Contract PC
IT Items( Laptop, Phone, Tablet etc.) Purchase 32,629.00 Teknoraks Teknoloji Market/Türkiye 4500111502 USD IS.0042
Computer Purchase 88,875.00 LN Bilgisayar Danismanlik Hizm./Türkiye 4500284268 USD IS.0042
Social harmonization meetings 19,415.40 Serenas Turizm Organizasyon A.S./Türkiye 4600628442 USD IS.0042
IP transfers – National CSOs Purchase 159,478.50 Gocmen Haklari ve Sosyal Uyum Der./Türkiye 4500216762 USD IS.0042
Implementation of Social harmonization meetings in Samsun 20,394.66 Serenas Turizm Organizasyon A.S./Türkiye 4600627874 USD IS.0042
Cardridge Purchase for MiCs 15,825.32 Tekno Ofis Otomasyonu/Türkiye 4500174235 USD IS.0042
Construction works in Konya, Kilis and Kahramanmaras supported by the satisfaction inspection and acceptance of the of the joint Technical Working Group of IOM and its beneficiary (PMM) 106,224.95 Mehmet Kutluana/Türkiye 4600629044 USD IS.0042
Visibility Items (Laptop Bag) Purchase 19,049.80 Tugba Canta/Türkiye 4500137334 USD IS.0042
Training of Harmonization project in Ankara on 21-25 June 2021 27,224.00 Point Hotel Ankara/Türkiye 4600623083 USD IS.0042
Boxing and Logistics Service of SUYE Stationary Items for Migration Information Centers 49,912.00 Kizilay Lojistik A.S./Türkiye 4500221874 USD IS.0042
SUYE Trainer Workshop 141,952.67 Serenas Turizm Organizasyon A.S./Türkiye 4600629032 USD IS.0042
Visibility Items (Pencil with Logo Printing) Purchase 19,210.70 Baskent Tasarim Teknik Org. ve Rek./Türkiye 4500209366 USD IS.0042
Printing Books Purchase 175,393.79 Altan Ozyurt Matbaacilik Ltd.Sti./Türkiye 4600629383 USD IS.0042
Provision of Website and Mobile application 30,000.00 PIM Insaat Yazilim/Türkiye 4500147805 EUR IS.0042
Harmonization training to central and local level DGMM personnel 30,007.44 Ultra Turizm/Türkiye 4600628914 USD IS.0042
Stationary Items Purchase 15,800.25 Utopya Grafik Tasarım/Türkiye 4500121059 USD IS.0042
IT Items Purchase 89,481.00 PETRAN BILGI TEKNOLOJILERI/Türkiye 4500284429 USD IS.0042
NAP 2 meeting 17,626.85 Serenas Turizm Organizasyon A.S./Türkiye 4600629341 USD IS.0042
IP transfers – National CSOs Purchase 60,000.00 Ridvan Hoca Egitim Kultur Dayanisma/Türkiye 4500216779 USD IS.0042
Implementation of Social harmonization meetings in Samsun 19,415.40 Serenas Turizm Organizasyon A.S./Türkiye 4600628442 USD IS.0042
Visibility Items Purchase 20,211.94 Punto Tasarım/Türkiye 4500191180 USD IS.0042
Supply Delivery and Installation of Equiopment to MiCs in 15 provinces in Turkey 288,220.80 Samet Mobilya Nakliyat Ltd.Sti./Türkiye 4600629063 USD IS.0042
IT Items Purchase 43,511.02 Zirve Promosyon/Türkiye 4500137620 USD IS.0042
Joint SUYE Technical Workshop Purchase 19,092.53 Ultra Turizm/Türkiye 4600626986 USD IS.0042
MUYU Toys Purchase 35,729.69 DOSADOS DANISMANLIK HIZMETLERI/Türkiye 4500225209 USD IS.0042
2nd PMM Capacity Strengthening Training 28,613.62 Serenas Turizm Organizasyon A.S./Türkiye 4600629288 USD IS.0042
Hygiene Kits Purchase 46,022.90 Erdem Ortopedi Medikal/Türkiye 4500209598 EUR IS.0042
100 Harmonization Gathering meeting in Mersin on 03 February 2023 42,152.94 Serenas Turizm Organizasyon A.S./Türkiye 4600629427 USD IS.0042
Provision of E-Migration Portal 15,000.00 BIB Yazılım Savunma/Türkiye 4500150545 USD IS.0042
promotive video production and media purchase for videos' broadcasting for Harmonization PI Campaign 170,707.82 AD MODERN TANITIM/Türkiye 4600628974 USD IS.0042
MUYU Toy Production Purchase 67,990.37 Dosados Danismanlik Hizmetleri/Türkiye 4500123541 USD IS.0042
Final External Evaluation of IOM Türkiye's Harmonization Program 34,590.00 Exigo Research Communications SL/Spain 4500300854 USD IS.0042
IP transfers – National CSOs Purchase 68,562.20 Sahra Dayanisma Dernegi/Türkiye 4500216792 USD IS.0042
Implementation of social harmonization meeting in Istanbul 23,601.67 Serenas Turizm Organizasyon A.S./Türkiye 4600628939 USD IS.0042
Construction and Renovation works in Adana Migration information Center 80,366.90 Ogutmen Muhendislik/Türkiye 4500197266 USD IS.0042
IT Service Purchase 199,130.00 INNOVA BILISIM COZUMLERI/Türkiye 4600629235 USD IS.0042
Harmonization Project External Midterm Evaluation 23,810.00 RM Team Ekonomi/Türkiye 4500139615 USD IS.0042
Food Kits Purchase 16,170.00 2AA TIP TEKNOLOJILERI VE BILGI SIS/Türkiye 4600627799 USD IS.0042
Laptop purchase 39,464.55 ASK Bilgisayar Hizmetleri / Turkey 4500105362 USD IS.0042
Server Rack/Case Purchase 19,550.00 Csit Bilisim A.S./Türkiye 4500271538 USD IS.0042
International Migrants Day and SUYE Launch Joint Event 113,683.40 Serenas Turizm Organizasyon A.S./Türkiye 4600629331 USD IS.0042
Nylon Bag for SUYE Trainee Kits which distributed to trainees during Social Harmonization and Living in Turkey Training 25,074.00 Karya Ambalaj/Türkiye 4500212256 USD IS.0042
100 Harmonization Gathering meeting in Mersin on 03 February 2023 15,638.91 Serenas Turizm Organizasyon A.S./Türkiye 4600629420 USD IS.0042
Hygiene Kits Purchase 15,793.81 Erdem Ortopedi Medikal/Türkiye 4500169497 USD IS.0042
Supply delivery and Installation of Hardware & Software Infrustrucre (YIMER 157) 240,860.22 PUSULA CALL CENTER ILETISIM/Türkiye 4600629025 USD IS.0042
Muyu Water Bottle Purchase 20,048.60 Dosados Danismanlik Hizmetleri/Türkiye 4500125149 USD IS.0042
Food Kits Purchase 18,366.00 2AA TIP TEKNOLOJILERI VE BILGI SIS/Türkiye 4600617461 USD IS.0042
Small Grants Activity Ankara, Hatay, Afyonkarahisar, Kahramanmaraş, Bursa Grants Allocation covering 14 February 2022 and 13 August 2022. 43,704.73 Ermetal Teknolojik Egitimler Vakfi/Türkiye 4500216803 USD IS.0042
Deliver Harmonization trainings to central and local level PDMM staff 119,990.75 Serenas Turizm Organizasyon A.S./Türkiye 4600629017 USD IS.0042
Supply Delivery and Installation of Equipment to Migrant Information Centers in 15 Provinces in Turkey (Queue Machine) 21,265.00 TURBIM YAZILIM VE BILISIM/Türkiye 4500197787 USD IS.0042
Hygiene Kits Purchase 48,960.00 2AA TIP TEKNOLOJILERI VE BILGI SIS/Türkiye 4600629236 USD IS.0042
Smart Phone & Laptop Purchase 22,740.00 PM Teknoloji Bilgisayar/Türkiye 4500139961 USD IS.0042
Food Kits Purchase 104,773.50 2AA TIP TEKNOLOJILERI VE BILGI SIS/Türkiye 4600628719 USD IS.0042
Smart Phone Purchase 16,498.88 Vatan Bilgisayar/Türkiye 4500105058 USD IS.0042
CK Taah.Insaat ve Ticaret Ltd.Sti./Türkiye 37,440.00 CK Taah.Insaat ve Ticaret Ltd.Sti./Türkiye 4500281878 USD IS.0042
International Migrants Day and SUYE Launch Joint Event 15,277.75 Serenas Turizm Organizasyon A.S./Türkiye 4600629334 USD IS.0042
SUYE Stationary Items for Migration Information Centers 165,380.08 7 Punto Tasarım/Türkiye 4500213369 USD IS.0042
Summer School Activity Purchase 34,012.55 Serenas Turizm Organizasyon A.S./Türkiye 4500219090 USD IS.0042
Printing Materials Purchase 18,355.95 Neyir Matbaacılık/Türkiye 4500170571 USD IS.0042
MUYU Children's Truck Tour in 10 provinces of Turkey 229,682.00 Biblo Turizm San.Tic.Ltd.Sti./Türkiye 4600629037 USD IS.0042
Muyu School Bag Purchase 18,226.00 Nirvana Group End Uretim/Türkiye 4500128242 USD IS.0042
MUYU Animation videos (13 episodes) 171,562.28 OFFICE IN ISTANBUL GYM/Türkiye 4600619341 USD IS.0042
IP transfers – National CSOs Purchase 77,973.50 Ankara Ureten Kadinlar Dernegi/Türkiye 4500216816 USD IS.0042
100 Harmonization Gathering 26,711.46 Serenas Turizm Organizasyon A.S./Türkiye 4600629019 USD IS.0042
IT Items Purchase 20,757.00 PIM Insaat Yazilim/Türkiye 4500206540 USD IS.0042
Digital Communication Strategy - Strategic planning, content production, project development and reporting on social media platforms like Facebook, Twitter, Instagram and Youtube 47,406.61 AD MODERN TANITIM/Türkiye 4600629240 USD IS.0042
Provision of Photo Competition Organization 35,786.44 Turkiye Foto Muhabirleri Derneği /Türkiye 4500146910 USD IS.0042
Suppy Delivery and Installation of KIOSKs 785,000.35 INNOVA BILISIM COZUMLERI/Türkiye 4600628846 USD IS.0042
* All transactions incurred in other currencies are translated into EURO using the UNITED NATIONS OPERATIONAL RATES OF EXCHANGE prevailing at the date of the grant/procurement contract.