Integrated Border Management in Latin America - EUROFRONT Component 1

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
000000003500000055-Camping and outdoor equipment000000003800000090-Remote reading thermometers000000005100000254-Alcohol, Ethyl, 75%000000003800000147-Medical staff clothes&related articles000000003800000235-Exam. Gloves, w/ or w/o pwdr,nit,M,disp.0000000 14,340.11 0012619179-CARPAS MIAMI S.A.S 4600589241 EUR IB.0147.AR10.N1.09.001
000000003800000236-Exam. Gloves, w/ or w/o pwdr,nit,L,disp. 13,763.37 0011601011-IDEALOPLUS 4600582799 EUR IB.0147.AR10.N1.09.001
000000004900000016-Air conditioners000000003800000126-Medical treatment cabinets000000008000000399-Other Logistics and transport services 20,554.94 0010704318-JCCORA S.A. 4600587205 EUR IB.0147.AR10.N1.09.001
* 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.