Special Measure supporting the former Yugoslav Republic of Macedonia to manage its southern border in the context of the European Migration Crisis

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 LDCCC (container), MSS with cameras and radar (One Vehicle) and MSS with cameras (Four Vehicles) 2,144,999.00 Dat - Con d.o.o., Slovenia IOMSKP 020/17 EUR 07/13/17 TC.0915
Agreement for supply and delivery of fuel for Guest Border Guards in the Region of Gevgelija 15,899.74 DPTT Shimov Transport I Kompani DOO Eksport - Import, Macedonia IOMSKP 023/17 EUR 06/01/17 TC.0915
Agreement for supply and delivery of twenty (20) short range hand held thermal cameras 39,600.00 OPTICOELECTRON GROUP JSCo., Bulgaria IOMSKP 062/17 EUR 08/14/17 TC.0915
Agreement for supply and delivery of fifteen (15) long range hand held thermal cameras 79,900.00 Consortium ALTUS LSA, Greece and TONBO IMAGING PTE LTD, Singapore IOMSKP 063/17 EUR 08/14/17 TC.0915
Agreement for supply and delivery of five (5) high level document examination system 95,145.00 LANCom Computers d.o.o., Macedonia IOMSKP 072/17 EUR 08/14/17 TC.0915
Agreement for supply and delivery of four (4) handheld screening systems for cargo and vehicle inspection 159,507.04 Unit Export Limited, United Kingdom IOMSKP 074/17 EUR 08/22/17 TC.0915
Agreement for supply and delivery of four (4) heart beat detectors 106,000.00 Mikei Internacional DOO, Macedonia IOMSKP 075/17 EUR 08/30/17 TC.0915
Agreement for supply and delivery of eight (8) all-terrain vehicles 94,635.69 Dinamiks DOO, Macedonia IOMSKP 076/17 EUR 08/10/17 TC.0915
Agreement for supply and delivery of eight (8) special vehicles for transportation of smugglers 205,594.57 AVTONOVA DOO SKOPJE, Macedonia IOMSKP 078/17 EUR 08/25/17 TC.0915
Agreement for supply and delivery of eight (8) civil vehicles to combat smuggling of migrants 127,206.65 AUTOMOTIV GROUP DOOEL SKOPJE, Macedonia IOMSKP 079/17 EUR 09/12/17 TC.0915
Agreement for supply and delivery of communication network 288,000.00 SAGA MK DOOEL, Macedonia IOMSKP 089/17 EUR 10/09/17 TC.0915
Service agreement on hotel accommodation and provision of food for up to forty four (44) foreign and national police border officers in the city and region of Gevgelija 48,078.17 DPTU MOTEL VARDAR MDS GRUP DOOEL GEVGELIJA, Macedonia IOMSKP 105/17 EUR 11/01/17 TC.0915
Service agreement on hotel accommodation and provision of food for up to fifty six (56) foreign and national police border officers in the city and region of Gevgelija 35,695.91 Healthcare Institution – Natural Healing Center NEGORSKI BANJI JSC (NEGORSKI BANJI AD), Macedonia IOMSKP 105/17 EUR 11/01/17 TC.0915

* 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.