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 |
|