Special Measure on supporting the Republic of North Macedonia to improve its border and migration management capabilities

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
Agreement for supply and delivery of fuel (unleaded and diesel) at the Suppliers authorized service stations in the city of Bitola 14,923.96 AVTOOMERC DOO Bitola IOMSKP 005/19 EUR
Services for accommodation and food (full board accommodation) for the deployed guest border officers and the redeployed national border police officers in the region of Gevgelija 301,155.68 MDS GROUP DOOEL – MOTEL VARDAR IOMSKP 014/19 EUR
Services for cleaning and maintaining services at TC Vinojug - Gevgelija and TC Tabanovce – Kumanovo 29,987.12 SPID PLUS DOOEL IOMSKP 007/20 EUR
Services for accommodation and food (full board accommodation) for the deployed guest border officers and the redeployed national border police officers in the region of Dojran 262,232.34 DTU MARAND GRUP DOO STAR DOJRAN – HOTEL ROMANTIQUE PLAZA IOMSKP 013/19 EUR
Agreement for supply and delivery of blinking lights and acoustic signals for privileged vehicles 21,473.99 EHMI CONSALTING AND INVESTMENT export – import DOO IOMSKP 040/19 EUR
Agreement for supply and delivery of fuel (unleaded and diesel) at the Suppliers authorized service stations in the city of Gevgelija 103,477.63 DPTT SHIMOV TRANSPORT I KOMPANI DOO EKSPORT - IMPORT IOMSKP 011/19 EUR
Services for accommodation and food (full board accommodation) for the deployed guest border officers in the region of Bitola 131,502.78 JUVENALI TREJD DOO – HOTEL KAPRI IOMSKP 015/19 EUR
Agreement for supply and delivery of Mobile Surveillance System (MSS) with camera and radar 483,296.00 DAT – CON d.o.o., Slovenia IOMSKP 020/20 EUR
Services for accommodation and food (full board accommodation) for the deployed guest border officers and the redeployed national border police officers in the region of Gevgelija 266,869.52 NEGORSKI BANJI AD IOMSKP 014/19 EUR