Special Measure on supporting the Republic of Serbia to improve border management capabilities in the context of the European Migration Crisis - Phase 3

Title of Grant/Procurement contract Amount of grant/procurement contract Name of grant beneficiary or contractor Contract number Currency* Date of Grant/Procurement Contract PCsort descending
Purchase of unmanned aerial devices 36,500.00 Damiba EUR 10/06/19 IB.0050.RS10
Rental of Vehicles 23,781.08 Visard doo EUR 05/07/19 IB.0050.RS10
Purchase of 11 mobile passport readers 40,700.00 E-Smart Systems EUR 02/25/19 IB.0050.RS10
Hotel accommodation for BP officers 21,360.58 UTP TIS Srbija EUR 01/11/19 IB.0050.RS10
Purchase of flashslights 19,487.00 Valkre Armor Systems EUR 02/19/20 IB.0050.RS10
Purchase of 12 multifunction printers and 8 stationary passport readers 46,324.17 SAGA doo EUR 06/19/20 IB.0050.RS10
Hotel accommodation for BP officers 50,869.29 Smit Sistem doo EUR 01/04/20 IB.0050.RS10
Hotel accommodation for BP officers 80,444.00 Smit Sistem doo EUR 01/06/19 IB.0050.RS10
Purchase of furniture 48,441.02 Beosmart Visard EUR 07/17/19 IB.0050.RS10
Rental of Vehicles 47,311.57 Visard doo EUR 06/11/18 IB.0050.RS10
20 multifunction printers with toners 20,677.67 Positive Line EUR 04/04/19 IB.0050.RS10
Hotel accommodation for BP officers 77,251.99 Smit Sistem doo EUR 01/11/19 IB.0050.RS10
Hotel accommodation for BP officers 94,491.19 Ana Lux Spa 010 EUR 01/06/19 IB.0050.RS10
Hotel accommodation for BP officers 64,482.68 Vila Delux EUR 12/31/18 IB.0050.RS10
Hotel accommodation for BP officers 62,051.15 Ana Lux Spa 010 EUR 01/11/19 IB.0050.RS10
Hotel accommodation for BP officers 117,754.05 Ponte Bianco EUR 12/31/18 IB.0050.RS10
Purchase of 6 inspection system 87,000.00 CSI Support doo EUR 12/31/19 IB.0050.RS10
Purchase of 10 Density meters 116,269.32 CSI Support doo EUR 12/31/19 IB.0050.RS10
Purchase of 40 stationary passport readers 68,009.38 SAGA doo EUR 03/21/19 IB.0050.RS10
Hotel accommodation for BP officers 75,326.81 UTP TIS Srbija EUR 12/31/18 IB.0050.RS10
Hotel accommodation for BP officers 116,252.28 Ponte Bianco EUR 01/06/19 IB.0050.RS10
Purchase of 60 UPS devices 45,660.00 SAGA doo EUR 10/28/19 IB.0050.RS10
Fuel 97,297.64 NIS Petrol EUR 10/21/16 IB.0050.RS10
Purchase of 30 long range night observation devices 71,700.00 Damiba EUR 08/05/19 IB.0050.RS10
Hotel accommodation for BP officers 109,515.80 Ponte Bianco EUR 01/11/19 IB.0050.RS10
Purchase and installation of 100 video surveillance cameras 20,000.00 Smart Building Technologies EUR 02/25/19 IB.0050.RS10
Hotel accommodation for BP officers 88,913.14 Smit Sistem doo EUR 12/31/18 IB.0050.RS10
Hotel accommodation for BP officers 34,538.44 Vila Delux EUR 01/06/19 IB.0050.RS10
Purchase of 100 bulletproof vests and helmets 97,000.00 XOPYC doo EUR 09/25/19 IB.0050.RS10
Rental of Vehicles 55,651.41 Visard doo EUR 01/11/19 IB.0050.RS10
Purchase of 2 heartbeat detectors 99,500.00 Trokut test EUR 05/24/19 IB.0050.RS10
Hotel accommodation for BP officers 21,522.42 Vila Delux EUR 01/11/19 IB.0050.RS10
Hotel accommodation for BP officers 36,615.10 UTP TIS Srbija EUR 01/06/19 IB.0050.RS10
Purchase of 2 digital video endoscopes 22,600.00 XOPYC doo EUR 05/19/20 IB.0050.RS10

* 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.