Building the Government of Bangladesh's Capacity in Reporting and Development of Annual Migration Report |
16,526.14 |
Quay Asia Limited, Bangladesh |
LEG Approval code BGD/SERV/NA0310/2017 |
EUR |
10/19/17 |
RT 1343 |
|
Developing a "Comprehensive Framework on Migration Governance for Bangladesh" |
20,173.53 |
Human Development Research Centre ( HDRC), Bangladesh |
LEG Approval code BGD/SERV/MTD170/2017 |
EUR |
09/01/18 |
RT 1343 |
|
Developing indicators to Track Progress against Sustainable Development Goals (SDG) and Seventh Five Year Plan (7FYP) |
26,129.50 |
Business Climate, Bangladesh |
LEG Approval code BGD/SERV/LA0052/2018 |
EUR |
02/13/18 |
RT 1343 |
|
Construction of Border Posts located at Ruqban, Jordan |
1,677,734.91 |
Construction Experts Company (ConEx) - Jordan |
4600398951 |
EUR |
12/16/17 |
TC1023 |
|
Vehicle Lease Agreement |
63,621.33 |
Satellite Car Company (Budget) - Jordan |
4600381846 |
EUR |
09/07/17 |
TC1023 |
|
"Production of 100% of Natural Jam & Juices" Cooperative RED GOLD Prizren Municipality |
19,990.00 |
Osa Termosystems |
4500077314 |
EUR |
12/07/17 |
CS.0748 |
|
"Construction of multipurpose sport field in Podujeve Municipality " |
26,983.00 |
Oda Construction sh.p.k. |
4500076806 |
EUR |
11/14/17 |
CS.0748 |
|
"Multifunctional Sport Field " village Treboviq Peja/Pec Municipality |
26,942.20 |
N&B Project - Kosovar |
4500073842 |
EUR |
07/24/17 |
CS.0748 |
|
"Agriculture Cooperative Agroshesta Supply adnd delivery of balers" |
28,000.00 |
Haxhijaha-Kosovar |
4500075473 |
EUR |
09/20/17 |
CS.0748 |
|
Installation of central heating PR-1001-CO |
27,645.19 |
B.I. Jeton Reshani-Kosovar |
4500071075 |
EUR |
03/21/19 |
CS.0748 |
|
Construction and rehabilitation of sewage system in Plemetine village located at Obiliq Municipality |
24,999.70 |
Construction Group sh.p.k. |
4500072970 |
EUR |
06/14/17 |
DP.1104 |
|
Construction of 7 houses for beneficiaries, Purchase Order No. 6 based on the Longterm Construction Contract ref: IOM/ITB/2016/047 * |
106,187.75 |
Al-Trade sh.p.k. -Kosovar |
4500072016 |
EUR |
06/12/17 |
DP.1104 |
|
Final evaluation of the project |
56,576.00 |
Lhassa FZE Consulting/UAE |
4600385053 |
EUR |
09/15/17 |
RT.1088 |
|
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 |
|
Purchase of Vehicles FYRoM |
24,013.36 |
AVTOMOBILE SK / FYRoM |
4600374906 |
EUR |
08/04/17 |
RT.1319 |
|
Rental of vehicles |
43,015.59 |
MBM RENTAL / Serbia |
4600355006, 4600359921, 4600366162, 4600372038, 4600376470, 4600381331, 4600387747, 4600396067, 460040048 |
EUR |
04/01/17 |
RT.1319 |
|
Purchase and installation of two mobile clinics |
91,700.00 |
WEST BEO CAR d.o.o. |
4600381054 |
EUR |
04/09/17 |
RT.1319 |
|
Purchase of furniture and Equipment for AC Tutin |
28,935.00 |
EUROSALON/FABRIKA d.o.o. / Serbia |
4600397065 |
EUR |
12/15/17 |
RT.1319 |
|
Renovation and refurbishment in RC Kikinda |
70,494.70 |
FINISH DEAL D.O.O./Serbia |
4600395705 |
EUR |
10/13/17 |
RT.1319 |
|
Refurbishment in RC Krnjaca |
23,938.56 |
FINISH DEAL D.O.O./Serbia |
4600388234 |
EUR |
12/10/17 |
RT.1319 |
|
Construction works |
295,284.44 |
GR SASA STAMENKOVIC/Serbia |
4600386014 |
EUR |
10/07/17 |
RT.1319 |
|
Project Implementation Agreement |
1,212,173.67 |
Catholic Relief Services (CRS)/Serbia |
4600351742 |
EUR |
01/03/17 |
RT.1319 |
|
Hotel accommodation and meals for BP officers |
77,028.32 |
UTP "Srbija TIS" a.d. / Serbia |
4600339729, 4600349227, 4600349855, 4600352062, 4600353261, 4600354772, 4600356288 |
EUR |
01/01/17 |
TC.0953 |
|
Hotel accommodation and meals for BP officers |
86,225.64 |
Vila De Lux doo / Serbia |
4600339725, 4600349063, 4600349851, 4600352065, 4600353266, 4600354735, 4600356294, 4600356710, 4600358853 |
EUR |
01/01/17 |
TC.0953 |
|
Purchase of cellular telephones (android) |
18,950.29 |
Positive Line / Serbia |
4600338478 |
EUR |
01/25/17 |
TC.0953 |
|
Purchase of stationary passport readers |
16,644.71 |
Saga / Serbia |
4600359265 |
EUR |
05/15/17 |
TC.0953 |
|
Purchase of digital video endoscopes |
108,000.00 |
Trokut test / Serbia |
4600340199 |
EUR |
02/06/17 |
TC.0953 |
|
Purchase of handheld thermovision cameras |
66,983.75 |
Damiba Trade / Serbia |
4600346136 and 4600351268 |
EUR |
03/29/17 |
TC.0953 |
|
Heart beat detectors |
98,900.00 |
Trokuttest doo / Serbia |
4600404113 |
EUR |
12/26/17 |
TC.1026 |
|
Night vision optics |
69,990.00 |
Damiba trade / Serbia |
4600391614 |
EUR |
10/27/17 |
TC.1026 |
|
Fuel for police vehicles/rented minivans |
39,023.33 |
NIS a.d. / Serbia |
N/A |
EUR |
10/25/17 |
TC1026 |
|
Hotel accommodation and meals for BP officers |
148,184.99 |
UTP "Srbija TIS" a.d. / Serbia |
4600358851, 4600360872, 4600362548, 4600368508, 4600374708, 4600377611, 4600385847, 4600391632, 4600397840, 4600401093 |
EUR |
05/01/17 |
TC1026 |
|
Hotel accommodation and meals for BP officers |
211,776.91 |
Vila De Lux doo / Serbia |
4600360288, 4600362547, 4600368519, 4600374701, 4600377582, 4600385852, 4600391630, 4600397833, 4600401085 |
EUR |
05/01/17 |
TC1026 |
|
Hotel accommodation and meals for BP officers |
312,217.51 |
S&V Drilling Mine services doo, hotel ANA LUX Spa / Serbia |
4600356289, 4600360287, 4600362544, 4600368495, 4600374704, 4600377595, 4600385849, 4600391631, 4600397843, 4600401081 |
EUR |
04/01/17 |
TC.1026 |
|
Purchase of stationary passport readers |
67,718.42 |
SAGA d.o.o./Serbia |
4600388342 |
EUR |
10/17/17 |
TC.1026 |
|
Purchase of 100 handheld spotlights |
20,110.00 |
ADRIATIC SCUBA d.o.o./ Serbia |
4600394138 |
EUR |
03/11/17 |
TC1026 |
|
Purchase of binoculars |
28,160.54 |
SNAJPER d.o.o./ Serbia |
4600389968 |
EUR |
10/26/17 |
TC1026 |
|
Renting of vehicles |
20,013.22 |
VISARD / Serbia |
4600384197, 4600390385, 4600396070, 4600401233 |
EUR |
09/01/17 |
TC.1026 |
|
Plantation of Green Yard |
20,157.39 |
Global Aid Hand |
4600369277 |
EUR |
07/06/17 |
CS.0663 |
|
Construction of School fence and Latrines |
26,790.00 |
Emmar Group for Constru |
4600363776 |
EUR |
06/08/17 |
CS.0663 |
|
Construction of Water network 2km |
26,225.15 |
Tihraga Engineering for Building Co |
4600371055 |
EUR |
07/16/17 |
CS.0663 |
|
Construction of New Water Yard |
71,587.16 |
Tihraga Engineering for Building Co |
4600364322 |
EUR |
06/11/17 |
CS.0663 |
|
Construction of Water network 8KM |
41,588.01 |
Water & Environmental Sanitation-DE |
4600369661 |
EUR |
07/09/17 |
CS.0663 |
|
Accommodation and meeting package cost during Training of Trainers on IML in Antalya for the TCG and other law enforcement personnel |
17,469.47 |
AKRA BARUT HOTEL / Turkey |
4600395727 |
EUR |
11/24/17 |
TC.0948 |
|
"Additional items to the SAR Boats: * MTU Factory Level maintenance manual * Pasarella * Red Light above Stretcher * Fuel oil transfer pump" |
21,283.00 |
Damen / The Netherlands |
4600390941 |
EUR |
11/01/17 |
TC.0948 |
|
IOM Ankara Office Rent |
33,429.76 |
Mr ONUR MUHENDISLIK / Turkey |
4600383321 |
EUR |
09/20/17 |
TC.0948 |
|
"Additional items to the SAR Boats: * MTU Tool Kit, * A valve between the bilge and fifi, * CCTV and Thermal Camera Recording, * Smoke Detector, * Secondary GPS * Step Lights" |
31,579.00 |
Damen / The Netherlands |
4600367601 |
EUR |
06/28/17 |
TC.0948 |
|
Boat Engineer Consultant Salary |
27,124.19 |
Eng Fatih DALKIRAN / Turkey |
4600354395 |
EUR |
04/19/17 |
TC.0948 |
|
Psycosocial Training in Turkey for TCG |
58,874.29 |
IZGOREN / Turkey |
4600341522 |
EUR |
02/13/17 |
TC.0948 |
|
Search and Rescue Training in Europe for TCG |
229,251.00 |
Damen / The Netherlands |
4600336301 |
EUR |
01/17/17 |
TC.0948 |
|
Contract #UA20-2017-121 on voluntary motor vehicles insurance (CASCO) |
15,172.28 |
PrJSC Insurance Company "Tekom" (Ukraine) |
4600397635 |
EUR |
12/30/17 |
TC.0911 |
|
Contract #UA20-2017-012/1 for supply of diesel fuel for EUBAM vehicles |
20,484.80 |
LLC “Katran” (Ukraine) |
4600359472 |
EUR |
05/12/17 |
TC.0911 |
|
Contract #UA20-2016-138 on voluntary vehicles insurance (CASCO) |
23,630.67 |
PrJSC “Ukrainian Fire-Insurance Company” (Ukraine) |
4600340343 |
EUR |
02/20/17 |
TC.0911 |
|
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 |
|
Supply Agreement for #UA1-2017-659 Load Application Balancers, Cooling System, UPS |
205,006.00 |
LLC "IT-Integrator" (Ukraine) |
4600403128 |
EUR |
12/20/17 |
TC.1000 |
|
Supply Agreement #UA1-2017-099/2 for Multi-function Laser Devices, Digital Camera (SLR), Photography Equipment, Software Licenses (lot of 8 software/328 licenses) |
380,208.00 |
Dekom BV (Netherlands) |
4600378163 |
EUR |
07/20/17 |
TC.1000 |
|
Supply Agreement #UA1-2017-099/1 for Desktop Computers with full-page document readers |
206,792.60 |
LLC "Bankomzvjazok" (Ukraine) |
4600380957 |
EUR |
07/25/17 |
TC.1000 |
|
Supply Agreement #UA1-2017-099/5 Finger Print Readers + Training Courses for IT Staff (lot of 8 courses) |
50,645.00 |
LLC "IT-Integrator" (Ukraine) |
4600380951 |
EUR |
07/27/17 |
TC.1000 |
|
Supply Agreement #UA1-2017-452 for High Performance Aggregation Routers |
119,022.60 |
LLC "Winncom Ukraine LTD" (Ukraine) |
4600395685 |
EUR |
09/25/17 |
TC.1000 |
|
Supply Agreement #UA1-2017-099/3 for Regional Servers |
74,107.88 |
LLC "Winncom Ukraine LTD" (Ukraine) |
4600373473 |
EUR |
07/24/17 |
TC.1000 |
|
Supply Agreement #UA1-2017-073/2 for Fortinet equipment and virtualization software |
270,847.44 |
UNI Business Center bv (Netherlands) |
4600391609 |
EUR |
08/21/17 |
TC.1000 |
|
Supply Agreement #UA1-2017-073/1 for Cisco equipment |
1,697,777.77 |
Dekom BV (Netherlands) |
4600380731 |
EUR |
08/01/17 |
TC.1000 |
|
Supply Agreement #UA1-2017-301 for Hitachi equipment |
2,943,045.16 |
LLC "Si BiS" (Ukraine) |
4600391324 |
EUR |
09/05/17 |
TC.1000 |
|
Direct Assistance to (Potential) Victims of Trafficking and Victims of Domestic Violence in Transnistria. Prevention and Protection Program for Victims of Trafficking. Promotion of the Hotline and Trustline in Transnistria – 2017 |
40,045.57 |
NGO Vzaimodeistvie (Tiraspol, MOLDOVA) |
MDA/IMPL/MM0086/2017 |
EUR |
03/29/17 |
CE.0280 |
|
Direct Assistance to (potential) Victims of Trafficking and Victims of Domestic Violence in Transnistria |
57,913.42 |
NGO Jenskie Initsiativy (Tiraspol, MOLDOVA) |
MDA/IMPL/IV0019/2017 |
EUR |
01/13/17 |
CE.0280 |
|
Supply of the vehicle |
16,400.00 |
Autosalon-AV Ltd, Belarus |
Contract # A4/002501-17 |
EUR |
11/16/17 |
TC.1020 |
|
RISO A2 (printer) |
42,350.00 |
Azerbaijan State Border Service |
4500074501 |
EUR |
08/21/17 |
TC.0775 |
|
Agreement for Supply and Delivery of Goods - FLIR Daylight and Thermal Surveillance (P/T/Z) Multi-Sensor systems |
1,168,598.30 |
Dat-Con d.o.o. (SLOVENIA) |
4600350055 |
EUR |
03/13/17 |
TC.0730 |
|
Agreement for Supply and Delivery of Goods - Gas Chromatography/Mass Spectrometry system |
126,806.00 |
Geolabinstruments Ltd., (GEORGIA) |
4600368113 |
EUR |
06/02/17 |
TC.0730 |
|
Agreement for Supply and Delivery of Goods - Information signs and Outdoor racks |
52,155.00 |
G & T Service Ltd., (GEORGIA) |
4600351759 |
EUR |
03/27/17 |
TC.0730 |
|
Agreement for Supply and Delivery of Goods - Police camcorders, microphones, mobile phones and vehicle camcorders |
22,712.06 |
NGT Ltd., (GEORGIA) |
4600355173 |
EUR |
04/25/17 |
TC.0730 |
|
Agreement for Supply and Delivery of Goods - Trap cameras and Signal stregths antennas |
35,500.00 |
Neotech Ltd., (GEORGIA) |
4600351734 |
EUR |
03/23/17 |
TC.0730 |
|
Agreement for Supply and Delivery of Goods - CCTV cameras and accessories |
39,042.00 |
Veziri Ltd., (GEORGIA) |
4600351798 |
EUR |
03/31/17 |
TC.0730 |
|
Construction Agreement - High speed network infrastructure installation at Georgia-Turkey border site |
378,780.60 |
G & T Service Ltd., (GEORGIA) |
4600335814 |
EUR |
01/11/17 |
TC.0730 |
|
Agreement for Supply and Delivery of Goods - The REGULA document examination equipment |
48,636.00 |
Communal Technologies Ltd (GEORGIA) |
4600351745 |
EUR |
03/15/17 |
TC.0730 |
|
Civil Society Stocktaking and Strategy Meeting on the GCM, 2-3 December 2017, Puerto Vallarta |
70,706.14 |
International Catholic Migration Commission, Switzerland |
HQS/IMPL/NA0373/2017 |
EUR |
11/24/17 |
PO.0107 |
|
Implementing Partner |
350,000.00 |
DOCTORS WORLDWIDE TURKEY - Turkey |
4600370339 |
EUR |
07/12/17 |
CS.0711 |
|
Implementing Partner |
103,894.63 |
International Blue Crescent Relief - Turkey |
4600370295 |
EUR |
07/12/17 |
CS.0711 |
|
Procuring Air Conditions |
44,777.11 |
Mersin 3A Muhendislik Taahhut Proje - Turkey |
4500077370 |
EUR |
12/08/17 |
CS.0711 |
|
Procuring of Medical Equipment |
79,132.79 |
GAZILAB MEDIKAL - Turkey |
4500077241 |
EUR |
12/04/17 |
CS.0711 |
|
Procuring of IT Equipment |
23,565.59 |
PRINTER CENTER BILISIM - Turkey |
4500077239 |
EUR |
12/04/17 |
CS.0711 |
|
Procuring of IT Equipment |
27,271.56 |
MEFAPEX BILISIM - Turkey |
4500077233 |
EUR |
12/04/17 |
CS.0711 |
|
Procuring of Medical Equipment |
74,169.61 |
GAZILAB MEDIKAL - Turkey |
4500077230 |
EUR |
12/04/17 |
CS.0711 |
|
Sustainable Reintegration and Improve Migration Governance |
8,867,600.00 |
BRAC, Bangladesh |
LEG Approval code BGD/IMPL/JK0364/2017 |
EUR |
07/23/17 |
RT 1343 |
|
Furniture and Equipment for PRATTASHA |
16,362.48 |
OTOBI Limited, Bangladesh |
4600419883 |
EUR |
03/29/18 |
RT 1343 |
|
IT Equipment ( LAPTOP with Accessories) |
24,475.36 |
Thakral Info Systems Provate LTD., Bangladesh |
4600460191 |
EUR |
09/27/18 |
RT 1343 |
|
Vehicle Purchase ( Toyota Land Cruiser Prado TXL 2018 |
50,874.14 |
NAVANA TOYOTA 3s Center, Bangladesh |
4600454008 |
EUR |
09/16/18 |
RT 1343 |
|
Hotel accommodation and meals for BP officers |
86,225.64 |
Vila De Lux doo / Serbia |
4600339725, 4600349063, 4600349851, 4600352065, 4600353266, 4600354735, 4600356294, 4600356710, 4600358853 |
EUR |
01/01/17 |
TC.0953 |
|
Hotel accommodation and meals for BP officers |
138,772.95 |
S&V Drilling Mine services doo, hotel ANA LUX Spa / Serbia |
4600339727, 4600349066, 4600349864, 4600352067, 4600352221, 4600352533, 4600354702, 4600356289 |
EUR |
01/01/17 |
TC.0953 |
|
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 |
|
Operational Agreement with KAFAA DTM |
25,334.40 |
Kafaa Devlopment Foundation |
4600410817 |
EUR |
09/04/17 |
RA.0091 |
|
Enhancing CSO Engagement in Remittance Research and Building Likages with the Tech and Banking Sector in Kenya and Somalia |
99,922.40 |
Samuel Hall East Africa |
KEN/IMPL/KEN/JL/March2018 (EXC1018/2016) |
EUR |
03/29/18 |
CE.0257 |
|
Mobilisation et sensibilisation communautaires sur la traite et le trafic de personnes dans la zone frontalièr d'Haïti et de la Republique Dominicaine |
99,945.00 |
Institut Panos Caraïbes |
HTI/IMPL/HTI/FS/April 2018 (EXC1083/2018) |
EUR |
04/20/18 |
CE.0257 |
|
Combater o tráfico de seres humanos: desenhar um caminho seguro para crianças migrantes não acompanhadas em Moçambique |
68,484.58 |
Irmãs Missionárias de São Carlos Borromeo Scalabrinianas (MSCS) |
MOZ/IMPL/MOZ/KS/April2018 (EXC1083/2018) |
EUR |
04/25/18 |
CE.0257 |
|
Project to optimize remittances in local productive initiatives in Casamance |
100,000.00 |
Groupe de recherche et de réalisations pour le développemnt rural (GRDR) |
SEN/IMPL/SEN/SN/April2018 (EXC1083/2018) |
EUR |
04/25/18 |
CE.0257 |
|
Combating child trafficking and child sexual exploitation through community dialogue and government collaboration in the Solomon Islands |
100,000.00 |
Save the Children |
EXC1083/2018 |
EUR |
04/23/18 |
CE.0257 |
|
ACP-EU Migration Action Non-State Actor (NSA) Initiative |
41,558.00 |
CareerAid |
ZWE/IMPL/ZWE/DS/May2018 |
EUR |
06/01/18 |
CE.0257 |
|
Migration, Remittance and Household Socio-Economi Well-Being: The Case of Ethiopian Labour Migrants to the Republic of South Africa and the Middle East |
48,900.74 |
Forum for Social Studies |
ETH/IMPL/AP0325/2018 |
EUR |
11/15/17 |
CE.0257 |
|
Protegiendo niños, niñas, adolescentes, jóvenes y mujeres de los bateyes contra la trata de personas y el tráfico ilícito de migrantes |
48,880.80 |
Fundación para el desarrollo Comunitario Save the Children Dominicana INC |
DOM/IMPL/DOM/JB/May2018 (EXC1083/2018) |
EUR |
05/07/18 |
CE.0257 |
|
Accomodation and Venue for Peer-to-Peer Exchange Meeting on Visa - Lusaka 22-24/05/2018 |
19,148.21 |
Taj Pamozi Hotel |
4600421667 |
EUR |
04/10/18 |
CE.0257 |
|
Accomodation and Venue forPeer-to-Peer Exchange Meeting on Trafficking in Human Beings & Smuggling of Migrants - Guyana 21-23/03/2017 |
29,158.56 |
Guyana Marriott Hotel |
4600336206 |
EUR |
01/16/17 |
CE.0257 |
|
Migration Consensus Initiative Stakeholder Retreat on the Global Compact for <Migration held on 16 March 2018> |
26,014.00 |
Convene, United States |
USA/SERV/MH0095/2018 |
EUR |
03/14/18 |
PO.0107 |
|
ECHO Project to provide urgent Shelter, WASH, Food, and Livelihood to the Most vulnerable Household in Camarines Sur and Sorsogon |
EUR 450,000 |
PLAN International |
|
EUR |
06/30/20 |
SN.0084 |
|
IOM Vendor for the Construction Materials (SRK) to various identified localities in Camarines Sur and Sorsogon in connection with the ECHO Project in Bicol Region |
EUR 181,073.79 |
NGO and Sons Trading |
|
EUR |
06/30/20 |
SN.0084 |
|
My dream, my future |
EUR 15,935.66 |
Pixel, Bosnia and Herzegovina |
06-08/20 |
EUR |
08/04/20 |
IB.0067 |
|
Station for life |
EUR 20.085.59 |
Igra 27 (Game 27), Bosnia and Herzegovina |
01-08/20 |
EUR |
08/04/20 |
IB.0067 |
|
Una together. A common path towards integration in Una-Sana Canton |
EUR 13,172.16 |
IPSIA, Bosnia and Herzegovina |
02-08/20 |
EUR |
08/04/20 |
IB.0067 |
|
Welcome Bosnia |
EUR 21,145.52 |
ASUS, Bosnia and Herzegovina |
104-07/20 |
EUR |
08/04/20 |
IB.0067 |
|
Empowering children and youth on the move through peer education and socio-cultural rapprochement |
EUR 14,701.14 |
Zemlja djece u BiH (Land of Children in BiH), Bosnia and Herzegovina |
05-08/20 |
EUR |
08/04/20 |
IB.0067 |
|
Planet Earth is our common home |
EUR 13,525.56 |
Lan, Bosnia and Herzegovina |
07-08/20 |
EUR |
08/04/20 |
IB.0067 |
|
Together towards better solutions |
EUR 35,279.62 |
Ratio-television of Una-Sana Canton |
03-08/20 |
EUR |
08/04/20 |
IB.0067 |
|
Rehabilitation and Reintegration – Migrants in Montenegro |
EUR 15,480.00 |
“The Art of Living Montenegro” (Humanitarian Organization) |
CO-ME10-066/20 |
EUR |
10/05/20 |
IB.0067 |
|
" Society without Prejudices: With Solidarity to Equality and Inclusion" |
EUR 25,090.00 |
The Centre for Monitoring and Research (CeMI) |
CO-ME10-067/20 |
EUR |
10/05/20 |
IB.0067 |
|
Football without Boundaries to Improve Social Cohesion between Local Population and Migrants in Pljevlja and Podgorica Municipalities |
EUR 11,975.00 |
The Football Club “Breznica” |
CO-ME10-068/20 |
EUR |
10/05/20 |
IB.0067 |
|
" Campaign aimed at Strengthening Local Communities in Preventing Smuggling of Migrants" |
EUR 18,805.00 |
NGO “Legal Centre” |
CO-ME10-069/20 |
EUR |
10/05/20 |
IB.0067 |
|
Purchase and installation of 100 video surveillance cameras |
20,000.00 |
Smart Building Technologies |
|
EUR |
02/25/19 |
IB.0050.RS10 |
|
Purchase of 40 stationary passport readers |
68,009.38 |
SAGA doo |
|
EUR |
03/21/19 |
IB.0050.RS10 |
|
20 multifunction printers with toners |
20,677.67 |
Positive Line |
|
EUR |
04/04/19 |
IB.0050.RS10 |
|
Purchase of 11 mobile passport readers |
40,700.00 |
E-Smart Systems |
|
EUR |
02/25/19 |
IB.0050.RS10 |
|
Purchase of 2 heartbeat detectors |
99,500.00 |
Trokut test |
|
EUR |
05/24/19 |
IB.0050.RS10 |
|
Purchase of 30 long range night observation devices |
71,700.00 |
Damiba |
|
EUR |
08/05/19 |
IB.0050.RS10 |
|
Purchase of furniture |
48,441.02 |
Beosmart Visard |
|
EUR |
07/17/19 |
IB.0050.RS10 |
|
Purchase of unmanned aerial devices |
36,500.00 |
Damiba |
|
EUR |
10/06/19 |
IB.0050.RS10 |
|
Purchase of 100 bulletproof vests and helmets |
97,000.00 |
XOPYC doo |
|
EUR |
09/25/19 |
IB.0050.RS10 |
|
Purchase of 60 UPS devices |
45,660.00 |
SAGA doo |
|
EUR |
10/28/19 |
IB.0050.RS10 |
|
Purchase of 6 inspection system |
87,000.00 |
CSI Support doo |
|
EUR |
12/31/19 |
IB.0050.RS10 |
|
Purchase of flashslights |
19,487.00 |
Valkre Armor Systems |
|
EUR |
02/19/20 |
IB.0050.RS10 |
|
Purchase of 10 Density meters |
116,269.32 |
CSI Support doo |
|
EUR |
12/31/19 |
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 |
|
Purchase of 2 digital video endoscopes |
22,600.00 |
XOPYC doo |
|
EUR |
05/19/20 |
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 |
75,326.81 |
UTP TIS Srbija |
|
EUR |
12/31/18 |
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 |
117,754.05 |
Ponte Bianco |
|
EUR |
12/31/18 |
IB.0050.RS10 |
|
Hotel accommodation for BP officers |
80,444.00 |
Smit Sistem doo |
|
EUR |
01/06/19 |
IB.0050.RS10 |
|
Hotel accommodation for BP officers |
36,615.10 |
UTP TIS Srbija |
|
EUR |
01/06/19 |
IB.0050.RS10 |
|
Hotel accommodation for BP officers |
34,538.44 |
Vila Delux |
|
EUR |
01/06/19 |
IB.0050.RS10 |
|
Hotel accommodation for BP officers |
116,252.28 |
Ponte Bianco |
|
EUR |
01/06/19 |
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 |
77,251.99 |
Smit Sistem doo |
|
EUR |
01/11/19 |
IB.0050.RS10 |
|
Hotel accommodation for BP officers |
21,360.58 |
UTP TIS Srbija |
|
EUR |
01/11/19 |
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 |
109,515.80 |
Ponte Bianco |
|
EUR |
01/11/19 |
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 |
50,869.29 |
Smit Sistem doo |
|
EUR |
01/04/20 |
IB.0050.RS10 |
|
Rental of Vehicles |
47,311.57 |
Visard doo |
|
EUR |
06/11/18 |
IB.0050.RS10 |
|
Rental of Vehicles |
23,781.08 |
Visard doo |
|
EUR |
05/07/19 |
IB.0050.RS10 |
|
Rental of Vehicles |
55,651.41 |
Visard doo |
|
EUR |
01/11/19 |
IB.0050.RS10 |
|
Fuel |
97,297.64 |
NIS Petrol |
|
EUR |
10/21/16 |
IB.0050.RS10 |
|
Grant to UNHCR for activities on asylum-seeking procedures |
255,000.00 |
The Office of the United Nations High Commissioner for Refugees, Belarus |
Project implementation agreement #2017-C10115 |
EUR |
05/01/18 |
TC.1079 |
|
Supply of the truck weight control system (scales) |
18,907.51 |
CJSC “Weight measuring equipment plant” |
"Contract # 07-12-1/2018" |
EUR |
08/10/18 |
TC.1020 |
|
Supply of the vehicle |
36,586.98 |
LLC "VitebskAutoCity", Belarus |
PO#BY10-2018-135 |
EUR |
11/06/18 |
TC.1079 |
|
Procurement of works of Primary Construction Contractor for works at "Novaya Huta" BCP |
139,516.64 |
LLC "VIDI", Belarus |
Contract #06-02/2019 |
EUR |
02/06/19 |
TC.1020 |
|
Development of predesign, design and estimate documentation, accomplishment of field supervision and geological survey |
73,396.95 |
SLC "Eneca", Belarus |
Contract #П-07/19 |
EUR |
03/11/19 |
TC.1079 |
|
Grant to the partner NGO: direct assitance to migrants |
40,555.42 |
Belarusian Movement of Medical Workers |
LEG approval code: BLR/IMPL/KE0169/2019 |
EUR |
06/01/19 |
TC.1079 |
|
Grant to the partner NGO: direct assitance to migrants |
30,305.53 |
Belarusian Red Cross Society |
LEG approval code: BLR/IMPL/GS0222/2019 |
EUR |
06/17/19 |
TC.1079 |
|
Supply of a conference set for simultaneous interpretation |
16,186.35 |
LLC "BelKultProekt", Belarus |
PO #BY10-2019-61 |
EUR |
07/02/19 |
TC.1079 |
|
Accomplishment of running repairs |
33,666.51 |
SLC "INTERIERSTROY", Belarus |
Contract #18-06/2019 |
EUR |
07/12/19 |
TC.1079 |
|
Supply of IT equipment |
30,158.44 |
LLC "DEKK International", Belarus |
PO#BY10-2019-183/1 |
EUR |
12/06/19 |
TC.1079 |
|
Supply of IT equipment |
39,268.80 |
LLC "Rofor", Belarus |
PO#BY10-2019-183/4 |
EUR |
12/06/19 |
TC.1079 |
|
Supply of the truck weight control system (scales) |
EUR 18,907.51 |
CJSC “Weight measuring equipment plant” |
"Contract # 07-12-1/2018" |
EUR |
08/10/18 |
TC.1020 |
|
Supply of the truck weight control system (scales) |
18,907.51 |
CJSC “Weight measuring equipment plant” |
"Contract # 07-12-1/2018" |
EUR |
08/10/18 |
TC.1020 |
|