Protecting Vulnerable Migrants and Stabilizing Communities in Libya

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
NFIs for an emergency in west of Libya ( Sbratha and Zawar) 226,830.45 ALHAZEL CO 4600393087 EUR 11/13/17 RA.0091
"NFIs for IDPs. " 84,189.00 ALHAZEL CO 4600401660 EUR 12/20/17 RA.0091
UN to UN Agreement - Providing Support to Respond to the Outbreak of Date Palm Green Pit-Scale In Libya. By FOA (Food and Agriculture Organization of the United Nations Emergency Activities 132,946.88 Food & Agriculture Organization 4600400249 EUR 12/15/17 RA.0091
Medicines 20,033.77 AlSahary Company For Medical Techno 4600399039 EUR 12/11/17 RA.0091
Project Implementation Agreement with SPOD 75,020.05 SPOD N/A EUR 11/25/17 RA.0091
Operational agreement with PSS DTM 20,750.08 Psychosocial Support Team 4600410830 EUR 09/04/17 RA.0091
Operational agreement with STACO DTM 89,273.60 Shaik Tahir Azzawi Charity Organiza 4600410823 EUR 09/04/17 RA.0091
"NFIs for IDPs." 84,189.00 ALHAZEL CO 4600401660 EUR 12/20/17 RA.0091
Medicines 17,700.27 Alnamaa General Trading 4600399822 EUR 12/13/17 RA.0091
Medicines 20,033.77 AlSahary Company For Medical Techno 4600399039 EUR 12/11/17 RA.0091
Medicines 50,976.33 AlSahary Company For Medical Techno 4600398869 EUR 12/08/17 RA.0091
"Development and Rehabilitation work in Janzour " 29,683.48 FEATERED MODERN ART 4600398221 EUR 12/06/17 RA.0091
"Urgent needs for IDPs & migrants stranded in the conflict zones in Libya , Benghazi, Sabha and Ubari. " 236,066.80 ALHAZEL CO 4600397510 EUR 12/04/17 RA.0091
Hotel Accomodation Service - Flow Monitoring Training - Dec 3rd - 5th 2017 52,519.28 Regency Hotel 4600396629 EUR 11/29/17 RA.0091
Purchase of Medical Equipment Needed in 7 Detention Centres 67,255.29 AlSahary Company For Medical Techno 4600396327 EUR 11/28/17 RA.0091
Accommodation and Workshop On Early Warning Alert and Response Systems for Communicale Diseases 1st Session is 27 to 29 November 2017 and 2nd Session 86,168.88 Carthage Thalasso 4600393496 EUR 11/14/17 RA.0091
NFIs For An emergency In West of Libya (Sbratha and Zawari) 226,830.45 ALHAZEL CO 4600393087 EUR 11/13/17 RA.0091
Winter Training Suites 73,459.66 Laith Commercial Export 4600392391 EUR 11/08/17 RA.0091
Hotel Accommodation - IP Coordination Meeting 13th November to 16th November 2017 35,387.10 Carthage Thalasso 4600392135 EUR 11/07/17 RA.0091
Safety Item for LCG 23,343.86 AlSahary Company For Medical Techno 4600392086 EUR 11/07/17 RA.0091
Purchase of Clothes for 1500 Migrants (HVR) 44,115.00 ASDEQH AOFIA CO 4600376480 EUR 08/11/17 RA.0091
Rehabilitation Work In Zawia ABO ISA DC 36,337.50 Migrace Abiro Al Motawasit 4600375456 EUR 08/08/17 RA.0091
Clothing and Shoes for Migrants 114,066.60 Alsadeqh Shop 4600402220 EUR 12/26/17 RA.0091
NFIs for Libya IPDs 84,588.00 ALHAZEL CO 4600389811 EUR 10/25/17 RA.0091
" 4,000 items of NFIs and 1,000 Hygienic kit to be distributed to IDPs in Libya under, CERF project. " 141,446.40 Ste Elintilaka El Horra 4600387661 EUR 10/13/17 RA.0091
"NFIs for an emergency in west of Libyan ( Sabratha and Zwara),there are thousands of migrants stranded need help. " 223,405.60 ALHAZEL CO 4600387645 EUR 03/13/19 RA.0091
"CONDUCT ANTI SCABIES CAMPAIGN AT SHUHADA ALNASER DETENTION CENTER-LIBYA-AS THERES IS A SCABIES OUTBREAK " 16,506.67 AlSahary Company For Medical Techno 4600385466 EUR 09/29/17 RA.0091
"PURCHASE CLOTHES AND SHOES FOR MEN AND WOMEN " 17,659.20 Al Kalaa International 4600384141 EUR 09/25/17 RA.0091
"REHABILITATION WORK IN JANZOUR DC APPROVED BAS " 29,902.08 5D Smarthome 4600382111 EUR 09/13/17 RA.0091
"FOOD DISTRIBUTION DURING 13DAYS FOR THE MIGRANTS IN TARIK AL SEKKA DC. " 174,111.44 Anakel Alfareed Company 4600376866 EUR 08/15/17 RA.0091
PURCHASE NON-FOOD ITEMS FOR THE MIGRANTS 197,159.70 ALHAZEL CO 4600372200 EUR 07/21/17 RA.0091
PROVISION OF 7 ELECTRICITY GENERATORS TO 7 LOCAL PRIMARY HEALTH CARE UNITS IN SABHA. 70,935.20 AlSiraj Renewable Energy 4500076273 EUR 10/23/17 RA.0091
"NON FOOD ITEMS AND HYGIEN KITS FOR IDPS " 91,520.00 ALHAZEL CO 4500075044 EUR 09/07/17 RA.0091
NON FOOD ITEMS AND HYGIEN KITS FOR IDPS 70,779.50 SAMATURK GIDA INSAAT DIC TIC LTD 4500074236 EUR 08/08/17 RA.0091
"PROVIDING HEALTH EQUIPMENT FOR ALTAHREER PRIMARY HEALTH CARE UNIT IN SABHA " 16,090.10 SAMATURK GIDA INSAAT DIC TIC LTD 4500073900 EUR 07/26/17 RA.0091
"ANTI SCABIES CAMPAIGN AT GHARYAN DETENTION " 45,569.34 Cartina International General 4500073649 EUR 07/17/17 RA.0091
CLOTHS FOR MIGRANTS 27,996.15 Arraek Shop 4500073580 EUR 07/13/17 RA.0091
PURCHASE CLOTHS AND SLIPPERS FOR THE MIGRANTS - EMERGENCY SITUATION IN GHARYAN 64,876.79 ASDEQH AOFIA CO 4500073508 EUR 07/10/17 RA.0091
Operational Agreement with KAFAA DTM 25,334.40 Kafaa Devlopment Foundation 4600410817 EUR 09/04/17 RA.0091

* 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.