Sustainable Reintegration and Improve Migration Governance

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
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

* 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.