Upgrading Karamah Border Crossing Point: Improved Access to Economic Development and Enhanced Stability

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
Vehicle Lease Agreement 60,633.00 Satellite car company 4500107841 4600443215 4600461192 4600477931 4600498758 4600512318 4600531686 4600554475 4600579495 JOD IB.0035
Supply, Delivery and Installation of Mechanical Work/ Air condition 239,873.00 Delma Construction Co. 4500108818 JOD IB.0035
Supply and Installation of Prefabricated Building for a Training Center Facility at Karamah Border Post 70,224.00 Maani Prefabricated Building Co. 4600466580 JOD IB.0035
UN Agency to UN Agency Contribution Agreement 589,319** United Nations Office on Drugs and Crime JOR/IMPL/GS0031/2021 EUR IB.0035
Procurement of electricity transformer/cables 16,873.00 Electricity Distribution Company 4200018355; NFF dd 10.01.2021 JOD IB.0035
Construction of Arrival Departure Building at Al Karamah Building - Phase I 95,206.00 IMKAN for Multi Construction Enterprises L.L.C 4600542645 JOD IB.0035
Supply, Delivery and Installation of Electric Work/ Equipment 257,230.09 Abu Halimeh Bros Contracting Co. 4500109222 JOD IB.0035
Supply, Delivery and Installation of Furniture 37,566.500 Nice Office Furniture 4500109198 JOD IB.0035
Construction of Arrival Departure Building at Al Karamah Building - Phase II 1,041,967.53 IMKAN for Multi Construction Enterprises L.L.C 4600559685 JOD IB.0035
Construction of Arrival Departure Building at Al Karamah Building - Phase - III 1,733,109.57 IMKAN for Multi Construction Enterprises L.L.C 4600600919 JOD IB.0035