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 |
|