Special Measure supporting the former Yugoslav Republic of Macedonia to manage its southern border in the context of the European Migration Crisis

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
Service agreement for catering and accommodation 35,695.91 Healthcare Institution – Natural Healing Center NEGORSKI BANJI JSC (NEGORSKI BANJI AD), Macedonia IOMSKP 105/17 EUR TC.0915
Agreement for supply and delivery of communication network 288,000.00 SAGA MK DOOEL, Macedonia IOMSKP 089/17 EUR TC.0915
Agreement for supply and delivery of LDCCC, MSS with cameras and radar and MSS with cameras 2,144,999.00 Dat - Con d.o.o., Slovenia IOMSKP 020/17 EUR TC.0915
Agreement for supply and delivery handheld screening systems for cargo and vehicle inspection 159,507.04 Unit Export Limited, United Kingdom IOMSKP 074/17 EUR TC.0915
Agreement for supply and delivery of short range cameras 39,600.00 OPTICOELECTRON GROUP JSCo., Bulgaria IOMSKP 062/17 EUR TC.0915
Service agreement for catering and accommodation 48,078.17 DPTU MOTEL VARDAR MDS GRUP DOOEL GEVGELIJA, Macedonia IOMSKP 105/17 EUR TC.0915
Agreement for supply and delivery of vehicles to combat smuggling 127,206.65 AUTOMOTIV GROUP DOOEL SKOPJE, Macedonia IOMSKP 079/17 EUR TC.0915
Agreement for supply and delivery of all-terrain vehicles 94,635.69 Dinamiks DOO, Macedonia IOMSKP 076/17 EUR TC.0915
Agreement for supply and delivery of long range cameras 79,900.00 Consortium ALTUS LSA, Greece and TONBO IMAGING PTE LTD, Singapore IOMSKP 063/17 EUR TC.0915
Agreement for supply and delivery for fuel 15,899.74 DPTT Shimov Transport I Kompani DOO Eksport - Import, Macedonia IOMSKP 023/17 EUR TC.0915
Agreement for supply and delivery of heart beat detectors 106,000.00 Mikei Internacional DOO, Macedonia IOMSKP 075/17 EUR TC.0915
Agreement for supply and delivery of high level document examination system 95,145.00 LANCom Computers d.o.o., Macedonia IOMSKP 072/17 EUR TC.0915
Agreement for supply and delivery of special vehicles to combat smuggling 205,594.57 AVTONOVA DOO SKOPJE, Macedonia IOMSKP 078/17 EUR TC.0915