Purchase Agreement #AR1324 for procurement of service vehicle (soft) |
41,074.37 |
Limited Liability Company (LLC) “Agat Avto” (Ukraine) |
4600369822 |
EUR |
07/10/17 |
CS.0855 |
|
Purchase Order UA1-2017-067/1 for supply and delivery of IT equipment for State Border Guards Service of Ukraine |
108,166.41 |
Limited Liability Company (LLC) “FOLGAT FTC” (Ukraine) |
4600360660 |
EUR |
04/27/17 |
CS.0855 |
|
Project Implementation Agreement #UA1-2017-011 for operation of the hotline for IDPs and conflict-effected population |
49,434.31 |
Non-government organization (NGO) "Donbas SOS" (Ukraine) |
n/a |
EUR |
02/07/17 |
CS.0855 |
|