I.R.R.M.Cr--Immediate Response to the Refugee – Migrant Crisis by providing sheltering and accommodation, catering, hygiene and cleaning services on the mainland

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
STONEWOOL: FIBRANgeo R050-ΑΛ 9000x1000x30mm, 50kg/m3, 30mm width. € 32,690.76 0014502773-BAUFOX LIMITED_Greece EUR DS.0027
Distribution, assembly and placement of furnitures € 37,894.00 0014502343-HERON CONSTRUCTION S.A._Greece GR/06001/CONS EUR DS.0027
Supply and Delivery of kits to various locations in mainland Greece € 137,600.00 0014502142-TRITON GENERAL COMMERCE SMPC_Greece EUR DS.0027
Construction works for the creation of administration area in Malakasa 2 € 159,005.00 0014501449-KARIPIDIS V. ANTONIOS_Greece GR/07522/CONS EUR DS.0027
Leasing of Samos Express Warehouse under MoD Project in cooperation with MoMA € 36,799.20 0014502671-AFOI N. KARAGIANNI E.P.E_Greece EUR DS.0027
Purchase and Delivery of Linen Kits € 150,597.90 0014500686-ALAB GLOBAL (ex. Amaxotechniki)_Greece EUR DS.0027
Provision of Fuel € 92,580.11 0014502700-ELLINIKA KAYSIMA ORYKTELAIA MONOPRO_Greece EUR DS.0027
Provision of Fuel € 77,249.78 0014502700-ELLINIKA KAYSIMA ORYKTELAIA MONOPRO_Greece EUR DS.0027
Provision of Fuel € 70,712.45 0014502700-ELLINIKA KAYSIMA ORYKTELAIA MONOPRO_Greece EUR DS.0027
Provision of Fuel € 88,130.60 0014502700-ELLINIKA KAYSIMA ORYKTELAIA MONOPRO_Greece EUR DS.0027
Repair Works of accommodation containers located at Malakasa Accommodation Center € 265,573.76 0014501176-MECCANICA GROUP S.A._Greece GR/06913/CONS EUR DS.0027
* 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.