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
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
Development of software for an automated system of intelligent videocontrol for the international road border checkpoint "Novi Yarylovichi" of Chernihiv customs of the State Fiscal Service of Ukraine 70,752.00 TEСHNIСA DLIA BUSINESS, LTD (Ukraine) UA1-2018-3055 EUR 07/08/19 TC.1020
Development of software for an automated system of intelligent videocontrol for the international road border checkpoint "Novi Yarylovichi" of Chernihiv customs of the State Fiscal Service of Ukraine 70,752.00 TEСHNIСA DLIA BUSINESS, LTD (Ukraine) UA1-2018-3055 EUR 07/08/19 TC.1020
Supply and delivery of a video surveillance platform and video cameras for the needs of State Fiscal Service of Ukraine 79,865.00 IT-INTEGRATOR, LLC (Ukraine) UA1-2019-1624 EUR 01/31/20 TC.1020
Supply of IT equipment and software licenses for datacenter 54,296.99 GET IT, LLC (Ukraine) UA1-2020-1279 EUR 07/17/20 TC.1020
Agreement for Supply and Delivery of Goods - X80 Series Border Control and Surveillance (trap) Camras and Accessories for the Border Police of Georgia 93,960.80 DIGITAL TECHNOLOGIES LLC (GEORGIA) 2020-C07519/4300159684 (PO 4600581936) EUR 06/04/20 IB.0144
Agreement for Supply and Delivery of Goods - Storage Arrays, FC Switches and Blade Servers for The State Security Service of Georgia 178,320.00 ORIENT LOGIC LTD., (GEORGIA) 2020-C14533/4300159854 (PO 4600600706) EUR 10/06/20 IB.0144
Agreement for Supply and Delivery of Goods - All-terrain Vehicles Toyota Hilux (DIESEL 2,4 TD) for the Border Police of Georgia 924,000.00 TOYOTA CENTER TEGETA LLC (GEORGIA) 2020-C14545/4300159950 (PO 4600600283) EUR 10/06/20 IB.0134
Agreement for Supply and Delivery of Goods - Radio Communication Equipment, Solar System and Auxiliary Utensils for the Border Police of Georgia 181,072.00 DIGITAL TECHNOLOGIES LLC (GEORGIA) 2020-C14653/4200003626 (PO 4500097190) EUR 10/06/20 IB.0134
Purchase order on the delivery of 4WD Vehicle Toyota RAV4, Hybrid 29,905.20 TOYOTA CENTER TEGETA LLC (GEORGIA) PO 4500097272 EUR 10/14/20 IB.0134
Agreement for Supply and Delivery of Goods - HERMES API/PNR, WCC's Passenger Screening Software for The State Security Service of Georgia 750,000.00 WCC GROUP B.V. (THE NETHERLANDS) 2020-C14062/4300159751 (PO 4600607419) EUR 11/16/20 IB.0144
Agreement for Supply and Delivery of Goods - X80 Series Border Control and Surveillance (trap) Camras and Accessories for the Border Police of Georgia 93,960.80 DIGITAL TECHNOLOGIES LLC (GEORGIA) 2020-C07519/4300159684 (PO 4600581936) EUR 06/04/20 IB.0144
Agreement for Supply and Delivery of Goods - Storage Arrays, FC Switches and Blade Servers for The State Security Service of Georgia 178,320.00 ORIENT LOGIC LTD., (GEORGIA) 2020-C14533/4300159854 (PO 4600600706) EUR 10/06/20 IB.0144
Agreement for Supply and Delivery of Goods - HERMES API/PNR, WCC's Passenger Screening Software for The State Security Service of Georgia 750,000.00 WCC GROUP B.V. (THE NETHERLANDS) 2020-C14062/4300159751 (PO 4600607419) EUR 11/16/20 IB.0144
Service Agreement on provision of maintenance and repair, supply of genuine spare parts and consumables for "Land Rover", " Volkwage", "Toyota" and "Mitsubishi" IOM vehicles. 27,238.28 Limited Liability Company "AUTOGROUP+" (Ukraine) UA20-2017-136 EUR 02/28/18 IB.0033
Amendment # 1 to Lease Agreement for EUBAM office premises. 156,939.87 Limited Liability Company "Primadom" (Ukraine) UKR/OLEA/GS0021/2018 (Amendment 1) EUR 06/10/18 IB.0033
Agreement for the supply of diesel fuel 25,715.96 Limited Liability Company "Katran" (Ukraine) UA20-2018-045 EUR 06/20/18 IB.0033
Service Agreement on provision of maintenance and repair, supply of genuine spare parts and consumables for "Land Rover", " Volkwage", "Toyota" and "Mitsubishi" IOM vehicles. 40,988.79 Private Entrepreneur Kushnir Olexandra Ihorivna (Uraine) UA20-2019-001 EUR 06/13/19 IB.0033
Lease Agreement for EUBAM office premises. 112,152.78 Limited Liability Company "Dignus" (Ukraine) UKR/LEAS/GS0292/2019 EUR 07/26/19 IB.0033
Purchase order for supply of visibility clothes 41,622.23 FOP "Spicyn Oleksiy Volodymyrovych" (Ukraine) UA20-2019-090 EUR 02/27/20 IB.0033
Amendment # 1 to Lease Agreement for EUBAM office premises. 104,133.06 Limited Liability Company "Dignus" (Ukraine) UKR/LEAS/GS0508/2020 EUR 09/29/20 IB.0033
Endorsement # 2 to the group insurance contract 128,755.79 Cigna Life Insurance company of Europe S.A. (Belgium) C2.004.786 EUR 01/24/18 IB.0033
Endorsement # 3 to the group insurance contract 197,132.09 Cigna Life Insurance company of Europe S.A. (Belgium) C2.004.786 EUR 11/27/18 IB.0033
Endorsement # 4 to the group insurance contract 185,414.21 Cigna Life Insurance company of Europe S.A. (Belgium) C2.004.786 EUR 11/05/19 IB.0033
Endorsement # 5 to the group insurance contract** 168,000.00 Cigna Life Insurance company of Europe S.A. (Belgium) C2.004.786 EUR 11/24/20 IB.0033
Rent of EOM office premises in the period 01.12.2017-30.11.2018 23,400.00 Imperial Vin SA ORG-35/17 EUR 11/02/17 IB.0033
Rent of EOM office premises in the period 01.12.2018-30.11.2019 46,800.00 Imperial Vin SA ORG-35/17 Amendment1 EUR 11/06/18 IB.0033
Rent of EOM office premises in the period 01.12.2019-30.11.2020 46,800.00 Imperial Vin SA ORG-35/17 Amendment2 EUR 10/28/19 IB.0033
Rent of EOM office premises in the period 01.12.2020-30.11.2021 46,800.00 Imperial Vin SA ORG-35/17 Amendment3 EUR 10/13/20 IB.0033
Fuel for EUBAM vehicles (under UN LTA 04.05.18-3.05.19, ext. for 3 years) 26,289.62 Lukoil Moldova SA ITB18/017007 EUR 05/04/18 IB.0033
Agreement for supply and delivery of fuel (unleaded and diesel) at the Suppliers authorized service stations in the city of Bitola 14,923.96 AVTOOMERC DOO Bitola IOMSKP 005/19 EUR 02/12/19
Agreement for supply and delivery of fuel (unleaded and diesel) at the Suppliers authorized service stations in the city of Gevgelija 103,477.63 DPTT SHIMOV TRANSPORT I KOMPANI DOO EKSPORT - IMPORT IOMSKP 011/19 EUR 03/01/19
Services for accommodation and food (full board accommodation) for the deployed guest border officers and the redeployed national border police officers in the region of Dojran 262,232.34 DTU MARAND GRUP DOO STAR DOJRAN – HOTEL ROMANTIQUE PLAZA IOMSKP 013/19 EUR 04/01/19
Services for accommodation and food (full board accommodation) for the deployed guest border officers and the redeployed national border police officers in the region of Gevgelija 266,869.52 NEGORSKI BANJI AD IOMSKP 014/19 EUR 04/01/19
Services for accommodation and food (full board accommodation) for the deployed guest border officers and the redeployed national border police officers in the region of Gevgelija 301,155.68 MDS GROUP DOOEL – MOTEL VARDAR IOMSKP 014/19 EUR 04/01/19
Services for accommodation and food (full board accommodation) for the deployed guest border officers in the region of Bitola 131,502.78 JUVENALI TREJD DOO – HOTEL KAPRI IOMSKP 015/19 EUR 04/01/19
Agreement for supply and delivery of blinking lights and acoustic signals for privileged vehicles 21,473.99 EHMI CONSALTING AND INVESTMENT export – import DOO IOMSKP 040/19 EUR 09/04/19
Services for cleaning and maintaining services at TC Vinojug - Gevgelija and TC Tabanovce – Kumanovo 29,987.12 SPID PLUS DOOEL IOMSKP 007/20 EUR 02/12/20
Agreement for supply and delivery of Mobile Surveillance System (MSS) with camera and radar 483,296.00 DAT – CON d.o.o., Slovenia IOMSKP 020/20 EUR 10/07/20
Agreement for Supply and Delivery of Goods - Fast Response Boats (SAFE 17 Full Cabin) for the Border Police of Georgia 1,680,709.24 SAFE Boats International LLC (USA) 2020-C20325/4200015238 (PO 4500108715) EUR 01/27/21 IB.0134
Conduction of trainings on transition to civil employment, skills- building sessions and case management of project beneficiaries under IP agreement 267,011.47 Free People Employment Center, NGO (Ukraine) UA1-2019-037 EUR 04/18/19 FC.0157
Implementation of psychosocial component under IP agreement 232,468.94 Charitable Organization Center of Mental Health and Trauma Therapy “Integration”, NGO (Ukraine) UA1-2019-054 EUR 04/30/19 FC.0157
Implementation of social cohesion component in Lviv region under IP agreement 69,412.33 YOUTH ORGANIZATION STAN, NGO (Ukraine) UA1-2019-081-04 EUR 05/10/19 FC.0157
Implementation of social cohesion component in Kyiv region under IP agreement 71,043.95 INSHA OSVITA, NGO (Ukraine) UA1-2019-081-06 EUR 05/10/19 FC.0157
Implementation of social cohesion component in Dnipro region under IP agreement 60,346.45 Charitable Organization, Charity Foundation, Stabilization Support Services, NGO (Ukraine) UA1-2019-081-10 EUR 05/10/19 FC.0157
Household-level social survey with Veterans of the conflict in eastern Ukraine and their families 31,258.33 Info Sapiens, LLC (Ukraine) UA1-2019-019 EUR 07/22/19 FC.0157
Conduction of trainings on business development, skills- building sessions and provision of case management support for beneficiaries under IP agreement. 124,544.48 Ukrainian Association of Business Leaders, NGO (Ukraine) UA1-2019-165 EUR 08/06/19 FC.0157
Development and placement of social advertising under the information campaign on voluntary surrender of weapons 82,563.81 IQ LAB, LLC (Ukraine) UA1-2019-3076 EUR 10/29/19 FC.0157
Information campaign on formation of a positive image of a veteran of the conflict in Eastern Ukraine 33,413.41 Stratcom UA, LLC (Ukraine) UA1-2019-3086 EUR 01/09/20 FC.0157
Development of the working design for modernization and rehabilitation of BCP's "Kuchurhan" and "Reni" 46,081.88 Svaroh-K, LLC (Ukraine) UA1-2017-523 EUR 02/19/18 IB.0003
Modernization and rehabilitation of BCP "Kuchurhan - Pervomaisk" 1,091,129.00 Budivelna Kompaniia Evrobud, LLC (Ukraine) UA1-2018-3042.1 EUR 12/13/18 IB.0003
Modernization and rehabilitation of BCP "Reni - Giurgiulesti" 517,240.00 Budivelna Kompaniia Evrobud, LLC (Ukraine) UA1-2018-3042.2 EUR 12/06/18 IB.0003
IT equipment for SBGS 122,007.65 Tsent Systemnoi Intehratsii, LLC (Ukraine) UA1-2018-3081 EUR 04/15/19 IB.0003
Cisco network equipment for BCP's Kuchurhan and Reni 99,258.00 Altayur, LLC (Ukraine) UA1-2019-1535.1 EUR 05/17/19 IB.0003
Cisco network equipment for BCP's Kuchurhan and Reni 34,746.00 Winncom Technologies, LLC (Ukraine) UA1-2019-1535.2 EUR 05/23/19 IB.0003
Furniture for Kuchurhan and Reni BCP, 442 pcs 33,820.97 Zhmura N.M., PE (Ukraine) UA1-2019-1606 EUR 09/05/19 IB.0003
SAS R&D CEK-R contraband detection kit, 2 pcs 33,276.18 GRAIDCO B.V. (Neatherlands) UA1-2019-1573 EUR 08/09/19 IB.0003
Automated workstations for SBGS, 10 sets 142,030.20 Bankomzvjazok, LLC (Ukraine) UA1-2019-1548 EUR 09/09/19 IB.0003
Development of specialized software of the information and telecommunication system “Exchange of the information on persons and vehicles in which the persons cross the Ukrainian-Moldovan state border” 91,150.00 Tsent Systemnoi Intehratsii, LLC (Ukraine) UA1-2019-1513 EUR 09/13/19 IB.0003
Document authenticity verification devices 47,257.00 Regula Ltd. (Republic of Belarus) UA1-2019-1571 EUR 09/06/19 IB.0003
Renovation of BCP Kuchurhan - Pervomaisc 138,440.95 Budivelna Kompaniia Evrobud, LLC (Ukraine) UA1-2020-1250.1 EUR 07/06/20 IB.0003
Renovation of BCP Reni - Giurgiulesti 16,177.81 Budivelna Kompaniia Evrobud, LLC (Ukraine) UA1-2020-1250.2 EUR 07/06/20 IB.0003
IT equipment for SMS mirroring data center (Cisco equipment) - frontloading 1,697,777.77 Dekom BV (Netherlands) UA1-2017-073/1 EUR 08/01/17 TC.1000
IT equipment for SMS mirroring data center (Other) - frontloading 270,847.44 UNI Business Center bv (Netherlands) UA1-2017-073/2-AMD EUR 08/21/17 TC.1000
IT equipment for SBGS - frontloading 74,107.88 Winncom Ukraine LTD, LLC (Ukraine) UA1-2017-099/2 EUR 07/24/17 TC.1000
IT equipment for SBGS - frontloading 206,792.60 Bankomzvjazok, LLC (Ukraine) UA1-2017-099/1 EUR 07/25/17 TC.1000
IT equipment for SBGS - frontloading 50,645.00 IT-Integrator, LLC (Ukraine) UA1-2017-099/5 EUR 07/27/17 TC.1000
IT equipment for SBGS - frontloading 380,208.00 Dekom BV (Netherlands) UA1-2017-099/3 EUR 07/20/17 TC.1000
IT equipment for SMS mirroring data center (Hitachi equipment) - frontloading 2,943,045.16 Si BiS, LLC (Ukraine) UA1-2017-301 EUR 09/05/17 TC.1000
Networking equipment for SBGS 119,022.60 Winncom Ukraine LTD, LLC (Ukraine) UA1-2017-452 EUR 09/25/17 TC.1000
Business process analysis 243,094.50 Baker Tilly Ukraine, LLC (Ukraine) UA1-2017-544 EUR 01/12/18 TC.1000
IT equipment for SMS mirroring data center (Other) - frontloading 205,006.00 IT-Integrator, LLC (Ukraine) UA1-2017-659 EUR 12/20/17 TC.1000
Quality Assurance for installation / integration works 52,000.00 PricewaterhouseCoopers (PwC) Société Coopérative (Luxembourg) UA1-2018-002 EUR 04/13/18 TC.1000
Quality Assurance for IMMIS IT-related work packages 515,858.00 PricewaterhouseCoopers (PwC) Société Coopérative (Luxembourg) UA1-2018-107 EUR 06/07/18 TC.1000
Modernization of GART-5 system 623,650.00 Center of System Integration, LLC (Ukraine) UA1-2018-3009 EUR 10/01/18 TC.1000
Development of RFR-2 sub-system 533,000.00 42 Coffee Cups OÜ (Estonia) UA1-2018-3021/AMD1 EUR 03/27/19 TC.1000
Study of common BMS 79,200.00 PricewaterhouseCoopers (PwC) Société Coopérative (Luxembourg) UA1-2018-3025 EUR 10/05/18 TC.1000
Arrangement of two mirroring MDCs 1,254,459.00 Altayur, LLC (Ukraine) UA1-2018-3032 EUR 10/26/18 TC.1000
IT equipment for trainers 101,657.00 Nevada, LLC (Ukraine) UA1-2018-3046 EUR 10/04/18 TC.1000
Register of administrative offences 439,320.00 Makotek, LLC (Ukraine) UA1-2018-3048 EUR 12/10/18 TC.1000
E-learning platform 61,000.00 EL-Consulting, LLC (Ukraine) UA1-2018-3059 EUR 12/26/18 TC.1000
Migration management BPA 599,560.00 PricewaterhouseCoopers (PwC) Société Coopérative (Luxembourg) UA1-2018-3082 EUR 03/13/19 TC.1000
Modernization of Arkan System 1,997,929.72 Gemalto S.A. (France) UA1-2018-3083 EUR 07/09/19 TC.1000
IT equipment for the e-laerning system of the State Migration Service of Ukraine 70,280.00 Center of System Integration, LLC (Ukraine) UA1-2018-3104/1 EUR 02/26/19 TC.1000
IT equipment for MFA 34,386.48 Folgat FTC, LLC (Ukraine) UA1-2018-3129 EUR 03/29/19 TC.1000
Register of readmission and transit applications 461,620.00 Center of System Integration, LLC (Ukraine) UA1-2019-1515 EUR 05/22/19 TC.1000
Modernization of API System 200,400.00 Bankomzvyazok, JSC (Ukraine) UA1-2019-1516 EUR 05/31/19 TC.1000
IT equipment for SBGS (Gart-5) 355,768.14 Center of System Integration, LLC (Ukraine) UA1-2019-1520.1 EUR 05/28/19 TC.1000
IT equipment for SBGS (Gart-5) 30,822.28 Folgat FTC, LLC (Ukraine) UA1-2019-1520.3 EUR 05/21/19 TC.1000
IT equipment for SBGS (Gart-5) 88,457.93 Planson International Corporation (USA) UA1-2019-1520.2 EUR 06/07/19 TC.1000
IT equipment for SBGS (Gart-5) 31,646.16 IBS LDS, LLC (Ukraine) UA1-2019-1520.4 EUR 05/16/19 TC.1000
Installation / integration of frontloaded equipment 205,460.00 Dekom Ukraine, LLC (Ukraine) UA1-2019-1522 EUR 08/30/19 TC.1000
Implementation of use of biometrics at MFA 323,250.00 Center of System Integration, LLC (Ukraine) UA1-2019-1523 EUR 07/23/19 TC.1000
Modernization of sub-system Register of Foreigners and Refugees, step 3 397,000.00 42 Coffee Cups OÜ (Estonia) UA1-2019-1534 EUR 07/23/19 TC.1000
Modernization of Hitachi VSP 555,422.00 TALAN SYSTEMS, LLC (Ukraine) UA1-2019-1546 EUR 06/13/19 TC.1000
Development of application programming interface within Gart-1 75,200.00 Bankomzvyazok, JSC (Ukraine) UA1-2019-1541 EUR 12/05/19 TC.1000
Modernization of common BMS 613,814.00 TALAN SYSTEMS, LLC (Ukraine) UA1-2019-1630 EUR 12/05/19 TC.1000
IT equipmen for deployment of ITS Arkan 87,507.00 Dekom Ukraine, LLC (Ukraine) UA1-2019-1663 EUR 12/10/19 TC.1000
Development of a software solution for functional document exchange using the system of electronic interaction of executive authorities (SEI EA) for internal organizations (State Migration Service of Ukraine territorial bodies) 16,007.17 IQUSION IT, LLC (Ukraine) UA1-2019-1692 EUR 04/07/20 TC.1000
Development of additional functions for special software subsystem - Administrative Offences 59,400.00 Makotek, LLC (Ukraine) UA1-2020-1255 EUR 06/02/20 TC.1000
Equipment and licenses to modernize existing hardware infrastructure of Ministry of Foreign Affairs of Ukraine 39,540.70 Center of Systems Integration, LLC (Ukraine) UA1-2020-1268.2 EUR 07/10/20 TC.1000
Development of Facial Recognition pilot software-hardware complex (SHC) 48,637.00 BANCOMZVJAZOK, PJSC (Ukraine) UA1-2019-1639 EUR 11/05/20 TC.1000
Supply and delivery of servers for the needs of State Migration Service of Ukraine 168,322.00 AMIND, LLC (Ukraine) UA1-2019-1654 EUR 03/03/20 TC.1000
Modernization of information and telecommunication system of information and analytical activity of the State Border Guard Service of Ukraine ‘GART-5’ (second phase) 192,100.00 Center of Systems Integration, LLC (Ukraine) UA1-2019-1691 EUR 09/03/20 TC.1000
IT equipment and software for creating of a highly available hyperconverged infrastructure consisting of two mirror Data Centres for the State Border Guard Service of Ukraine 244,555.81 DEKOM AG (Germany) UA1-2019-1619.1 EUR 04/30/20 TC.1000
IT equipment and software for deployment of a network infrastructure for enhanced communication between the central system and 10 border crossing points of the State Border Guard Service of Ukraine 52,220.00 DEKOM AG (Germany) UA1-2019-1619.2 EUR 04/30/20 TC.1000
Biometrics equioment for SMS of Ukraine 79,453.20 TALAN SYSTEMS, LLC (Ukraine) UA1-2019-1524 EUR 02/26/20 TC.1000
Development and implementation of communication campaign based on the results of the project - Support for Migration and Asylum Management in Ukraine (IMMIS) 68,658.71 E'COMM, LLC (Ukraine) UA1-2020-1290 EUR 11/20/20 TC.1000
Development and preparation of projects on creation of borders or boundary adjustments, or cancelation of the status of territories and objects of the nature reserve fund in order to prevent the reduction of biodiversity and the area of the nature reserve 35,000.00 Institute of Geography of the National Academy of Science of Ukraine (Ukraine) UA1-2019-1590 EUR 01/27/20 IB.0064
Setting out Ukrainian-Belarussian state border on the ground, installation of border signs, identification of border signs coordinates and heights at the Ukrainian-Belarussian state border in the Chernobyl exclusion zone with provision of radiation protec 274,840.19 Ukrainian state aerogeodetic enterprise, SE (Ukraine) UA1-2019-1551.1 EUR 02/17/20 IB.0064
Clearance of 5 m wide border mounting line along Ukrainian-Belarussian state border from wood and vegetation (logging works with timber removal) within the Exclusion Zone and zone of unconditional (compulsory) resettlement and implementation of radiation 212,732.27 Pushcha North, SSE (Ukraine) UA1-2019-1551.2 EUR 02/18/20 IB.0064
Research expert I on Economical/Fiscal/Financial Impacts of Labour Mobility 19,168.00 Tomáš Domonkos 4600579784 EUR 05/25/20 4600579784
Research expert III on Labour market prognosis and data collection 19,168.00 Miroslav Štefánik 4600579780 EUR 05/25/20 4600579780
Field Vehicle Purchase for DRC IOM Bukavu 36,520.00 0032600006-KIVU MOTOR AFB01201900701-0000000600 EUR 07/31/19 IB.0055
Field Vehicle Purchase for IOM Rwanda 34,856.01 Toyota Gibraltar Stockholdings Ltd AFB01201901001-0000000914 EUR 10/31/19 IB.0055
Supporting Goverment of Rwanda to strengthen border management and border security in Rwanda by building the capacities of the relevant institutions (Directorate General of Immigration and Emigration, Police, Rwanda Investigation Bureau, Rwanda Revenue Au 104,727.50 IOM AFRICAN CAPACITY BUILDING CENTRE (ACBC) Refer Doc # 104337995 EUR 11/19/19 IB.0055
SERVICES DE CONSULTANCE POUR LES ETUDES, L'ADMINISTRATION DU CONTRAT ET LA SURVEILLANCE DES TRAVAUX DE CONSTRUCTION DU POSTE FRONTALIER DE RUZIZI II EN RDC 265,690.00 Groupement SIRAJ NIGERIA LIMITED & ARCHDESIGN (UGANDA) PO/20190464 EUR 12/04/19 IB.0055
CONSULTANCY SERVICES FOR COMMERCIAL AND LEGAL STUDY ON THE ROAD RUZIZI II-BUKAVU 23,080.80 Groupe Cinq sur Cinq (RDC) PO/20180687 EUR 06/03/19 IB.0055
HYCOGEC CONSULTANT LTD Pre-Award Due Diligence for Consultancy Services for the Rehabilitation of the Ruzizi II Road – Bukavu and Maintenance of the Ruzizi II Bridge (LOT 1) ARCH DESIGN LTD & SIRAJ NIGERIA LTD (AS CONSORTIUM) Pre-Award Due Diligence for 12,273.90 Bakertilly (Kenya) PO/20180760 EUR 06/27/19 IB.0055
M/s NEWTECH Consulting Group Pre-Award Due Diligence for Consultancy Services for the Design, Contract Administration and Construction Supervision of One Stop 13,686.30 Baker Tilly Merali’s (Kenya) PO/20200278 EUR 11/12/20 IB.0055
Construction of anex "B" of existing building for the Asylum center Tutin 295,284.43 SAŠA STAMENKOVIĆ PREDUZETNIK GRAĐEVINSKA RADNJA ŠIŠAVE, VLASOTINCE CHECKLIST-SRB/CONS/SRB/LM/December 2017(Amendment 1) EUR 07/10/17 Tutin
Renovation of prefabricated house in the Asylum center Krnjaca 23,938.56 FINISH DEAL DOO BELGRADE CHECKLIST-SRB/CONS/SRB/ LM/AUGUST2017 EUR 08/16/17 Krnjaca
Provision of two mobile clinics 91,700.00 WEST BEOCAR 4600381054 EUR 09/04/17 Sjenica and Bosilegrad
Purchase of furniture and equipment for AC Tutin 28,935.00 EUROSALON FABRIKA DOO BELGRADE 4600397065 EUR 11/30/17 Tutin
Renovation of prefabricated house for dining room in Reception center Kikinda 70,494.70 FINISH DEAL DOO BELGRADE CHECKLIST-SRB/CONS/SRB/ LC0077/2017(Amendment 2) EUR 10/13/17 Kikinda
Purchase and installation of kitchen equipment for RC Kikinda 28,530.20 ŽAK DOO BELGRADE 4600406811 EUR 01/09/18 Kikinda
Construction of Border Police Station in Sid 69,579.00 ENIGMA BOLT SYSTEM DOO BELGRADE EUR 02/06/18 Sid
Purchase of kitchen equipment for RC Bosilegrad 28,530.20 ŽAK DOO BEOGRAD 4600423345 EUR 04/18/18 Bosilegrad
Purchase and installment of prefabricated building intended for Serbian Border Police (Mobile reception centers for irregular migrants at Dimitrovgrad and Plandiste 518,496.00 ENIGMA BOLT SYSTEM DOO BELGRADE CHECKLIST-SRB/CONS/SRB/ LM/APRIL2018 EUR 05/09/18 Plandiste Dimitrovgrad
Purchase of furniture for RC/AC centers 117,196.00 METAL FURNITURE PLUS BELGRADE 4600434730 EUR 05/28/18 Plandiste Dimitrovgrad Sjenica Bosilegrad
Purchase of bed linen and textile galantery 23,770.33 AYADORP 4600431187 EUR 05/29/18 Plandiste Dimitrovgrad Sjenica Bosilegrad Tutin
Cleaning and preparation works for installation of mobile center in Plandiste 27,715.51 BELLA VITA SYSTEM GZTUR SURDULICA 4600431999 EUR 06/01/18 Plandiste
Reconstruction of one part of Bosilegrad Reception center (old stationary building) 357,903.16 FORING GROUP DOO BELGRADE SRB/CONS/GS0119/2018(Amendment 1) EUR 04/16/18 Bosilegrad
Refurbishment of sanitary premises in Adasevci 39,593.65 GLOBAL KOD DOO BELGRADE SRB/CONS/EC0108/2019 EUR 10/18/18 Adasevci
Construction of hydrotechnical, sewage and fire extinguishing installations in mobile center for irregular migrants in BPS Plandiste 17,562.68 BELLA VITA SYSTEM GZTUR SURDULICA CHECKLIST-SRB/CONS/SRB/ LM/NOVEMBER2018 EUR 11/19/18 Plandiste
Construction of hydrotechnical, sewage and fire extinguishing installations in mobile center for irregular migrants in BPS Dimitrovgrad 40,714.99 BELLA VITA SYSTEM GZTUR SURDULICA SRB/CONS/SRB/ LM/NOVEMBER2018 EUR 12/13/18 Dimitrovgrad
Purchase of reproduced/recycled cartridges for various printing devices 32,791.25 PROINTER IT SOLUTIONS AND SERVICES DOO 4600476073 EUR 12/20/18 RC/AC centers
Reconstruction of flat roof at Reception center Adasevci 67,678.75 GLOBAL KOD DOO BELGRADE CHECKLIST-SRB/CONS/SRB/ LM/DECEMBER 2019 EUR 12/21/18 Adasevci
Raconstruction/Refurbishment of premises of the Center for Asylum seekers „Sjenica“- Phase 2 industrial building No.1 374,281.46 ELKOMS DOO BELGRADE SRB/CONS/MB0318/2018(Amendment 1) EUR 12/31/18 Sjenica
Procurement and delivery of tools and materials for RC/AC centers 21,919.69 AYADORP 4600493871 EUR 03/19/19 RC/AC centers
Conference and discussion system with simultaneous interpreting equipment 37,491.00 PROSOUND CONFERENCE SYSTEMS DOO BELGRADE 4600496205 EUR 03/29/19 RC/AC centers
Additional works - small interventions needed for further improvement of accommodation standards within the Asylum Centre Sjenica – refurbishment of corridor floors and walls, adaptation of warehouse roof and facade, courtyard and outdoor gym, fence 47,088.00 ELKOMS DOO BELGRADE CHECKLIST-SRB/CONS/SRB/LM/MARCH2019 EUR 04/03/19 Sjenica
Preliminary design, main design and the design for issuing the building permit for connecting Reception center Principovac to public drinking water supplying network 15,670.00 HIDROGEOCENTAR DOO CHECKLIST-SRB/SERV/SRB/LM/MARCH2019 EUR 04/08/19 Principovac
Refurbishment of sanitary premises in Kikinda reception center 31,510.40 FORING GROUP DOO BELGRADE CHECKLIST-SRB/CONS/SRB/LM/MARCH2019 EUR 05/06/19 Kikinda
Preparation of the technical documentation for construction and reconstruction of water, sewage and hydrant network 18,300.00 KOSTIĆ PROING DOO NIŠKA BANJA CHECKLIST-SRB/SERV/SRB/MB/APRIL2019 EUR 05/09/19 Pirot
Construction of retaining wall, drainage system and courtyard at Center for asylum seekers in Tutin 75,808.73 HS ISKOP-GRADNJA NOVI PAZAR SRB/CONS/SRB/ LM/MAY2019 EUR 05/28/19 Tutin
Replacement of facade windows at accomodation building No.1 "Sidekspres" at reception center Sid 22,115.30 AGREKS DOO SID CHECKLIST-SRB/CONS/SRB/ LM/JUNE2019 EUR 06/11/19 Sid
Procurement, delivery and installations of barbeques in 16 Asylum and Reception centers 15,840.00 FORING GROUP DOO BELGRADE 4600512207 EUR 06/14/19 RC/AC centers
Refurbishment of sanitary premises: new sanitary premises for SCRM and rehabilitation of existing sanitary premises 16,638.55 FORING GROUP DOO BELGRADE CHECKLIST-SRB/CONS/SRB/MP/JUNE2019 EUR 06/21/19 Principovac
Reconstruction works in Asylum center Banja Koviljaca 21,678.98 SGR STANKOVIC DRAGAN MALI ZVORNIK CHECKLIST-SRB/CONS/SRB/MB/JUNE2019 EUR 06/26/19 Banja Koviljača
Design and Reconstruction of sewage network and installation of system for wastewater treatment at Reception Center Kikinda 76,000.00 TOTAL ENGINEERING DOO BELGRADE CHECKLIST-SRB/CONS/SRB/MP/JULY2019 EUR 07/29/19 Kikinda
Procurement and installation of a pellet solve in the Asylum center Banja Koviljaca 49,681.74 FESTINA DOO BELGRADE CHECKLIST-SRB/CONS/SRB/ LM/AUGUST2019 EUR 08/22/19 Banja Koviljaca
Procurement and installation of a pellet solve in the Reception center Adasevci 133,180.58 FESTINA DOO BELGRADE CHECKLIST-SRB/CONS/SRB/ LM/AUGUST2019 EUR 08/26/19 Adasevci
Procurement and installation of a pellet solve in the Reception center Principovac 56,262.40 FESTINA DOO BELGRADE CHECKLIST-SRB/CONS/SRB/ LM/AUGUST2019 EUR 08/26/19 Principovac
Construction works of a water supply system 249,998.71 BULEVAR COOP DOO NOVI SAD CHECKLIST-SRB/CONS/SRB/LM/SEPTEMBER2019 EUR 09/11/19 Principovac
Reconstruction of water supply network, sewage network and installation of system for wastewater treatment and fire protection network at Reception center Pirot 195,185.81 HS ISKOP-GRADNJA NOVI PAZAR CHECKLIST-SRB/CONS/SRB/MP/SEPTEMBER2019 EUR 09/17/19 Pirot
Replacement of roof cover and façade joinery at KN-7 facility in RC Obrenovac 21,982.41 FORING GROUP DOO BELGRADE SRB/CONS/SRB/LM/Novemebr 2019 EUR 11/13/19 Obrenovac
Refurbishment of boiler room 32,962.68 FORING GROUP DOO BELGRADE THA/FUSA/THA/DG/October 2019 EUR 10/04/19 Adasevci
Purchase of furniture for RC/AC centers in Serbia 68,499.59 EUROSALON FABRIKA DOO BELGRADE 4600536991 EUR 10/08/19 RC/AC centers
Video surveillance in RC Obrenovac 49,502.91 ALARM SYSTEMS DOO 4600541747 EUR 10/29/19 Obrenovac
Procurement and installation of ceramics in Asylum center Banja Koviljaca 16,174.26 SGR STANKOVIC DRAGAN MALI ZVORNIK SRB/CONS/SRB/LM/NOVEMBER2019 EUR 11/13/19 Banja Koviljača
Construction/reconstruction of Center for foreigners in Padinska Skela-Phase 1 203,473.05 Foring Group doo CHECKLIST-SRB/CNOS/SRB/LM/March2020 EUR 03/12/20 Center for forigners Padinska skela
Fuel for vehicles 57,585 Petrol BH Oil Company d.o.o. Sarajevo 14-04/19 EUR 05/15/19
Recurring supply and delivery of goods/food items 114,572 Bingo d.o.o. Export-Import Tiuzla 89-09/19 EUR 07/01/19
Recurring supply and delivery of goods/food items 414,576 Gadzo Commerc d.o.o. Sarajevo 166-03/19 EUR 04/01/19
Recurring supply and delivery of goods/food items 945,957 Robot General Trading Co d.o.o. Sarajevo 13-04/19 EUR 04/01/19
Project Implementation Agreement 106,819 Association Pomozi.ba 120-07/19 EUR 04/26/19
Project Implementation Agreement 487,782 Red Cross of Federation Bosnia and Herzegovina 119-07/19 EUR 05/01/19
Project Implementation Agreement 16,555 Red Cross of Federation Bosnia and Herzegovina 01-09/19 EUR 07/01/19
Recurring supply and delivery of goods/NFIs 87,742 Gadzo Comerc d.o.o. Sarajevo 161-03/19 EUR 04/01/19
Recurring supply and delivery of goods/NFIs 674,372 Gadzo Comerc d.o.o. Sarajevo 165-03/19 EUR 04/01/19
Recurring supply and delivery of goods/NFIs 223,213 Robot General Trading Co d.o.o. Sarajevo 95-12/18 EUR 11/23/18
Delivery fof 2000 sleeping bags 27,607 Visokotekstil d.o.o. 4600504372 EUR 08/05/19
Recurring supply and delivery of goods/blankets, pillows and bedding sets 51,012 Visokotekstil d.o.o. 04-11/19 EUR 10/31/19
Recurring supply and delivery of goods/winter clothing and footwear 129,032 Visokotekstil d.o.o. 90-11/19 EUR 11/18/19
Lease Agreement 256,401 Hotel Ostrozac doo 83-11/18 EUR 11/16/18
Recurring supply and delivery of goods/gallons of water and PVC cups 33,542 Aqua Tim d.o.o. Laktasi 15-02/19 EUR 07/25/18
Security service Agreement 92,798 Bodyguard Filekovic 53-04-19 EUR 04/01/19
Construction Agreement 37,832 Rasimgradnja d.o.o. Gradacac 56-05/19 EUR 05/21/19
Recurring supply and delivery of goods/Cleaning material/hygiene items 78,324 Defter d.o.o. Sarajevo 35-01/19 EUR 01/18/19
Recurring supply and delivery of goods/Tools and maintenance materials 42,708 I-Crni d.o.o. Cazin 26-06/19 EUR 06/13/19
Recurring supply and delivery of goods/PVC citlery, PVC dishes and PVC cups 109,144 Unaviva d.o.o. Bihac 30-01/19 EUR 02/01/19
Service Agreement Ttransportation services 51,207 Jaro Tours d.o.o. Cazin 04-10/19 EUR 10/01/19
Purchase of metal bunk beds and mattresses 64,256 Robot General Trading Co d.o.o. Sarajevo 160-11/19 EUR 11/20/19
Purchase of blankets, bed sheets and pillows 21,861 Robot General Trading Co d.o.o. Sarajevo 51-09/19 EUR 09/23/19
Purchase of metal bunk beds and mattresses 19,470 Sonra d.o.o. Zivinice 49-09/19 EUR 09/23/19
Purchase of blankets, bedding sets and pillows 16,519 Visokotekstil d.o.o. 04-11/19 EUR 10/31/19
Security service Agreement 113,698 Glock d.o.o. Sarajevo 52-04/19 EUR 04/01/19
Purchase of electrical power generators 18,922 Sicon SAS d.o.o. Tuzla 4600549712 EUR 12/05/19
Rent of rub halls and heating units for rub halls 57,519 Tapas doo 05-11/18 EUR 10/31/18
Recurring supply and delivery of goods/delivery of fuel 69,814 HIFA Petrol 47-03/19 EUR 03/07/19
Recurring supply and delivery of goods/delivery of fuel 52,685 Petrol BH Oil Company d.o.o. Sarajevo 22-10/19 EUR 10/15/19
Purchase of garbage containers and trash bins 15,108 LIV-S d.o.o. Visoko 4600551580 EUR 12/12/19
Purchase of garbage containers and trash bins 15,108 LIV-S d.o.o. Visoko 4600551580 EUR 12/12/19
Service Agreement/Garbage disposal 68,662 JKP "Komrad" d.o.o. Bihac 02-01/19 EUR 07/01/18
Service Agreement/Rent of generators 41,581 Braca Mujic Export Imort d.o.o. Sarajevo 170-12/18 EUR 12/27/18
Security service Agreement 643,601 Bakrac Security 80-11/18 EUR 11/06/18
Construction Agreement 35,278 Rasimgradnja d.o.o. Gradacac 68-10/18 EUR 10/09/18
Lease Agreement 177,382 Bira dd 73-10/18 EUR 10/15/18
Reconstruction work at the Bira TRC 45,316 Rasimgradnja d.o.o. Gradacac 164-03/19 EUR 03/27/19
Purchase of 100 Accommodation containers 399,500 Alfe-Mi d.o.o. Zivinice 124-10/19 EUR 11/01/19
Purchase of forklift 20,917 Remex d.o.o. Tuzla 50-09/19 EUR 09/23/19
Purchase of 195 pcs of bunk beds and 390 mattresses (Bira and Borici) 34,154 BO NI DO d.o.o. Novi Grad 39-03/2019 EUR 03/15/19
Purchase of 200 pcs of bunk beds and 400 mattresses (Bira) 29,875 Sonra d.o.o. Zivinice 62-04/19 EUR 04/23/19
Purchase of 250 pcs of bunk beds and 500 mattresses (Bira and Miral) 32,078 Robot General Trading Co d.o.o. Sarajevo 159-11/19 EUR 11/20/19
Purchase of mattresses 43,780 Sonra d.o.o. Zivinice 25-08/19 EUR 08/19/19
Purchase of blankets, bedding sets and pillows 24,298 Visokotekstil d.o.o. 4600504373 EUR 04/23/19
Lease Agreement 200,639 Miral PVC 100-12/18 EUR 12/12/18
General Service Agreement/Provision of sewage services 16,071 JKP Vodovod i kanalizacija Velika Kladusa 23-04/19 EUR 04/03/19
Construction Agreement/Miral 22,258 AM&Kandi d.o.o. Velika Kladusa 39-04/19 EUR 04/10/19
Construction Agreement/Miral 70,853 AM&Kandi d.o.o. Velika Kladusa 67-10/19 EUR 10/31/19
Construction Agreement/Miral 30,701 AM&Kandi d.o.o. Velika Kladusa 21-10/19 EUR 10/16/19
Construction Agreement/Miral 15,583 Rasimgradnja d.o.o. Gradacac 56-09/19 EUR 09/25/19
Purchase of vehicles for USC Police 39,909 Guma M d.o.o. Sarajevo 4600481705 EUR 01/28/19
Purchase of vehicles for for Service for Foreigners' Affairs 56,435 Blok d.o.o. Sarajevo 135-07/19 EUR 07/31/19
Purchase of vehicles for USC Police 85,621 Guma M d.o.o. Sarajevo 133-07/19 EUR 07/31/19
Purchase of vehicles for USC Police 158,629 Guma M d.o.o. Sarajevo 134-07/19 EUR 07/31/19
Purchase of vehicles for USC Police and Border Police 165,133 Remex d.o.o. Tuzla 03-08/19 EUR 08/02/19
Vehicle rent 48,089 Guma X d.o.o. Mostar 90-12/18 EUR 11/01/18
Vehicle rent 22,691 Una Auto d.o.o. Bihac 92-12/18 EUR 10/15/18
Establishment of Service for Foreigner's Affairs of BiH mobile applicatoin for identity check 198,952 Page d.o.o. I.Sarajevo 02-10/19 EUR 10/03/19
Upgrade of Service for Foreigner's Affairs of operational database 197,417 Page d.o.o. I.Sarajevo 03-10/19 EUR 10/03/19
Purchase of IT Equipment for USC Police 24,267 R&S d.o.o. Sarajevo 21-08/19 EUR 08/16/19
Purchase of radio equipment for USC Police 37,232 MIBO d.o.o. Sarajevo 20-08/19 EUR 08/16/19
Purchase of protective balisti cequipment for USC Police 27,880 KM Trade d.o.o. 132-07/19 EUR 07/31/19
Supply of fuel and car supplies for Ministry of Security agencies vehicles 125,423 HIFA Petrol 18-04/2019 EUR 04/01/19
UN Agency to Un Agency Contribution Agreement entered into Pursuant to an EU Delegation Agreement 1,185,191 The United Nations Children's Fund (UNICEF) BIH/IMPL/LA0016/2020 EUR 09/09/19
UN Agency to Un Agency Contribution Agreement entered into Pursuant to an EU Delegation Agreement 535,750 The Office of the United Nations High Commissioner for Refugees (UNHCR) BH/IMPL/LA0255/2019 EUR 07/10/19
UN Agency to Un Agency Contribution Agreement entered into Pursuant to an EU Delegation Agreement 185,279 The United Nations Population Fund (UNFPA) BIH/IMPL/MM0258/2019 EUR
Project Implementation Agreement 280,000 The Danish Refugee Council (DRC) BIH/IMPL/MB0329/2019 EUR 11/25/19
000000003800000236-Exam. Gloves, w/ or w/o pwdr,nit,L,disp. 13,763.37 0011601011-IDEALOPLUS 4600582799 EUR 06/11/20 IB.0147.AR10.N1.09.001
000000004900000016-Air conditioners000000003800000126-Medical treatment cabinets000000008000000399-Other Logistics and transport services 20,554.94 0010704318-JCCORA S.A. 4600587205 EUR 07/04/20 IB.0147.AR10.N1.09.001
000000003500000055-Camping and outdoor equipment000000003800000090-Remote reading thermometers000000005100000254-Alcohol, Ethyl, 75%000000003800000147-Medical staff clothes&related articles000000003800000235-Exam. Gloves, w/ or w/o pwdr,nit,M,disp.0000000 14,340.11 0012619179-CARPAS MIAMI S.A.S 4600589241 EUR 07/24/20 IB.0147.AR10.N1.09.001
Purchase and delivery of Bunk beds, including mattresses Kikinda, Sombor, Principovac, bujanovac 70,000.00 Metal Furniture Plus doo 4600572064 EUR 03/23/20 RC Kikinda, RC Sombor, RC Principovac, RC Bujanovac
Purchase and delivery of Bedlinen and pillows 22,232.00 Ayadorp doo 4600572063 EUR 03/23/20 RC Kikinda, RC Sombor, RC Principovac, RC Bujanovac
Purchase and delivery of Rub halls Kikinda, Sombor, Principovac, Bujanovac 126,720.00 Kudumija doo 4600571992 EUR 03/20/20 RC Kikinda, RC Sombor, RC Principovac, RC Bujanovac
Purchase and delivery of Bunk beds 280 set for RC Obrenovac 70,000.00 Metal Furniture Plus doo 4600573490 EUR 03/27/20 RC Obrenovac
Bunk beds 70 set for RC Obrenovac, Folding table with two benches without back rest 70 sets for RC Obrenovac, Folding table with two benches without back rest 30 sets for RC Morovic. 32,500.00 Metal Furniture Plus doo 4600573283 EUR 03/27/20 RC Obrenovac, RC Morovic
Purchase and delivery of winter blankets, RC Obrenovac, 700 pcs, pillows, RC Obrenovac, 700 pcs, bed linene, RC Obrenovac, 1400 pcs. 36,820.00 Ayadorp doo 4600573271 EUR 03/27/20 RC Obrenovac
Plot leveling for installation of rub halls at RC Miratovac and RC Bujanovac. 20,050.42 Saba Belca doo 4600574333 EUR 03/27/20 RC Miratovac, RC Bujanovac
Winterisation equipement for Rub halls Kikinda, Sombor, Principovac, Bujanovac 36,280.00 Kudumija doo 4600576055 EUR 04/20/20 RC Kikinda, RC Sombor, RC Principovac, RC Bujanovac
Additional equipement for rub/halls - Construction of termogen fence and roofing, entrance wind lobby, Kikinda, Sombor, Principovac and Bujanovac 19,948.00 Foring Group doo 4600588009 EUR 07/17/20 RC Kikinda, RC Sombor, RC Principovac, RC Bujanovac
Purchase of furnitue for SCRM centers-Prority I 39,937.00 Metal Furniture Plus doo 4500093642 EUR 08/20/20 SCRM centers
Reconstruction of roof - phase III 29,779.59 Bici commerce doo CHECKLIST- SRB/CONS/SRB/LM/ October2020 EUR 10/16/20 RC Presevo
Construction of access road and concrete deck for Sanitary containers, RC Kikinda 34,157.14 Graditelj NS doo CHECKLIST- SRB/CONS/SRB/LN/ October2020 EUR 10/14/20 RC Kikinda
Reconstruction of part of the building PHASE 1, RC Bosilegrad 24,986.21 Foring Group doo CHECKLIST- SRB/CONS/SRB/LM/ March2020 EUR 09/20/20 RC Bosilegrad
Hygienic kits, personale care 15,092.50 Maxi Komerc BG doo 4600566837 EUR 02/26/20 SCRM centers
Socks (7600 pairs), underweare(5000 set), T-shirts(6300) 31,801.00 Maxi Komerc BG doo 4600566831 EUR 02/13/20 SCRM centers
Sweat suits, 4750 pairs (4300 men, 450 children) 42,072.00 Maxi Komerc BG doo 4600566834 EUR 02/13/20 SCRM centers
Foot weare, 2530 pairs 11,149.40 Maxi Komerc BG doo 4600566835 EUR 02/13/20 SCRM centers
Winter blankets, 2500 pcs 20,750.00 Ayadorp doo 4600566290 EUR 02/21/20 SCRM centers
Purchase and delivery of NFI items, reusable cotton face mask, 50,000, liquid soap, 6.500 litres, surgery gloves, one time use, 100000, Desinfection aerosol "ASEPSOL", 10000 l, Liquid for hand desinfection 70ml, 43635 bottles. 86,174.07 Maxi Komerc BG doo 4600570783 EUR 03/16/20 SCRM centers
NFI hygienic kits, II order 15,092.50 Maxi Komerc BG doo 4600576030 EUR 04/15/20 SCRM centers
Socks (7600 pairs), underweare(5000 set), T-shirts(6300) 31,801.00 Maxi Komerc BG doo 4600576033 EUR 04/15/20 SCRM centers
Sweat suits, 4750 pairs (4300 men, 450 children) 42,072.00 Maxi Komerc BG doo 4600576036 EUR 04/15/20 SCRM centers
Foot wear, 2530 pairs 11,149.40 Maxi Komerc BG doo 4600576037 EUR 04/15/20 SCRM centers
NFI hygienic kits, III order 15,092.50 Maxi Komerc BG doo 4600581777 EUR 06/03/20 SCRM centers
Socks (7600 pairs), underweare(5000 set), T-shirts(6300)-III order 31,801.00 Maxi Komerc BG doo 4600581769 EUR 06/03/20 SCRM centers
Sweat suits, 4750 pairs (4300 men, 450 children)-III order 41,597.00 Maxi Komerc BG doo 4600581770 EUR 03/06/20 SCRM centers
Purchase and delivery of blankets and bedlinen for SCRM centers 36,600.00 Ayadorp doo 4600592840 EUR 08/17/20 SCRM centers
NFI hygienic kits, IV order 15,092.50 Maxi Komerc BG doo 4600592845 EUR 08/17/20 SCRM centers
Socks (7600 pairs), underweare(5000 set), T-shirts(6300)-IV order 31,801.00 Maxi Komerc BG doo 4600592848 EUR 08/17/20 SCRM centers
Sweat suits, 4750 pairs (4300 men, 450 children)-IV order 41,597.00 Maxi Komerc BG doo 4600592843 EUR 08/17/20 SCRM centers
Socks (16000 pairs), underweare(16000 set), T-shirts(16000)-IV order 83,040.00 Maxi Komerc BG doo 4500102786 EUR 11/27/20 SCRM centers
Sweat suits (4000 pairs) 34,440.00 Maxi Komerc BG doo 4500102787 EUR 11/27/20 SCRM centers
Winter jackets (1000 pcs) 15,340.00 Maxi Komerc BG doo 4500102789 EUR 11/30/20 SCRM centers
Reconstruction of the Institute for Education of Children and Youth / Organizational unit for accommodation of minor foreigners / facility in Vodovodska, Belgrade. 84,729.69 Festina Solutions doo CHECKLIST- SRB/CONS/SRB/ ML/ August 2020 EUR 08/26/20 Institute for Education of Children and Youth / Organizational unit for accommodation of minor foreigners / facility in Vodovodska, Belgrade.
Procurement and installation of a pellet boiler in the Institute for Youth Education Nis / Center for accommodation of minors without accompanying parents or guardians Nis 18,602.00 Festina Solutions doo CHECKLIST- SRB/CONS/SRB/ LM/ October 2020 EUR 10/19/20 Institute for Youth Education Nis / Center for accommodation of minors without accompanying parents or guardians Nis
CIVIL WORKS FOR ACCOMMODATION AT IOM COMPOUND IN MOGADISHU 59,046.40 35602755 Prime Projects International LimiteD-Kenya 4500085465 USD 12/06/18 CS.0989
COVID-19 Items, PPEs and Medical Equipment for Health Facilities in Jubbanlad and South West states of Somalia 68,310.00 35603222 Star Healthcare Solutions-Somalia 4500091964 USD 06/28/20 CS.0989
Consultant 71,000.00 35602734 Daniel Norfolk-UK 4600464976 USD 11/08/18 CS.0989
Mobile structures -Mogadishu 47,980.50 ALMAR PACKAGING SOLUTIONS-S. AFRICA 4600471669 USD 12/02/18 CS.0989
RDS - FIMM DATA COLLECTION 35,000.00 35601887 LHASSA CONSULTING FZE-France 4600472341 USD 12/10/18 CS.0989
SUPPLY AND INSTALLATION OF ACCOMMODATION CONTAINERS 24,976.00 35602755 Prime Projects International LimiteD-Kenya 4600475825 USD 12/20/20 CS.0989
REFURBISHMENT WORK OLD IOM OFFICE - GITANGA. 8,083,639.00 35601129 SYNERGESTICS SERVICES LTD-Kenya 4600479553 KES 01/16/19 CS.0989
Construction Bula-Gadud Police Post 60,113.31 35602218 WEGERA CONSTRUCTION AND LOGISTICS-Somalia 4600488160 USD 02/26/19 CS.0989
Expansion Bula- Gadud H.Centre 64,154.20 35602180 TAWAKAL CONSTRUCTION & WATER-Somalia 4600488169 USD 02/26/19 CS.0989
Solar streetlight installation at Bula-Gadud village, Jubaland 80,272.00 35601631 DDCG CONSTRUCTION-Somalia 4600489154 USD 02/28/19 CS.0989
SHIPMENT MEDICAL SUPPLIES/EQUIP'T NBO-KISMAYO 16,275.00 35602555 SOMKEN LOGISTIC AND CONSTRUCTION SE-Somalia 4600498564 USD 04/10/19 CS.0989
FMS/FGS Pricipals meeting 37,115.00 35602986 HYBRID Development Solution-Somalia 4600503221 USD 05/06/19 CS.0989
Construction of Adale women center in Middle shabelle Region of Hirshabelle state of Somalia 65,740.22 35602180 TAWAKAL CONSTRUCTION & WATER-somalia 4600503593 USD 05/07/19 CS.0989
Transport of equipment from Garowe to Kismay and Dhusarambe 72,000.00 35602171 BLUE SKY AIRLINES-Somalia 4600504002 USD 05/08/19 CS.0989
Flights for transport of equipment 94,000.00 35602987 Salaam Air Express-somalia 4600504065 USD 05/08/19 CS.0989
HIRSHABELE WORKSHOP 37,388.00 35602989 Green Paradise Hotel-Somalia 4600504095 USD 05/08/19 CS.0989
NFIs and tools for benefirciaries 26,345.00 35602087 KURJOOW TRADING & LOGISTIC COMPANY 4600504788 USD 05/12/19 CS.0989
Security service IOM office 88,459.16 35602742 HART SECURITY LTD-Cyprus 4600504803 USD 05/12/19 CS.0989
Reconcilation support-workshop Adale 16,580.00 35602493 GOLDEN GATE LOGISTICS LTD-Somalia 4600505256 USD 05/14/19 CS.0989
RENTAL ARMORED VEHICLE FMS/FGS - GRR MEETING 49,600.00 35602986 HYBRID Development Solution-Somalia 4600506505 USD 05/14/19 CS.0989
Accomodation for participants GGR meeting 67,100.00 35602986 HYBRID Development Solution-sSomalia 4600506506 USD 05/19/19 CS.0989
Solarstreetlight installation in 4 roads in Qam qam village 81,423.08 35602275 KISMAYO CONSTRUCTION & GENERAL COMP-Somalia 4600506518 USD 05/19/19 CS.0989
RDS:CASH FOR WORK TOOLS WASTE MGT FOR KARAAN, 21,250.00 35602087 KURJOOW TRADING & LOGISTIC COMPANY-Somalia 4600506957 USD 05/19/19 CS.0989
HIRE 7 TRUCKS WASTE COLLECTION FOR 40 DAYS @ TRUCK FOR DHARKENLY, DAYNILE ,HELIWA,YAQSHIID ,KARAAN ,WADAJIR <(>&<)> KAHDA DISTRICTS IN MOGADHISU ( INCLUSIVE DRIVER <(>&<)> FUEL COST). 26,600.00 35601681 STAR TRANSPORT COMPANY-Somalia 4600506964 USD 05/19/19 CS.0989
RDS :FULL BOARD FOR NSC GAROWE MEENTING 61,500.00 35602986 HYBRID Development Solution-somalia 4600506988 USD 05/21/19 CS.0989
Solar streetlight installation at various locations in Mataban town 69,961.75 35601631 DDCG CONSTRUCTION-Somalia 4600508244 USD 05/27/19 CS.0989
Construction of Mataban Market Complex Hall in Hirshabelle State of Somalia 94,438.45 35602543 DAACAD CONSTRUCTION AND LOGISTIC CO-Somalia 4600509528 USD 06/02/19 CS.0989
Cordinated Expansion of Health services in Bulagaduud and Gobweyn 24,400.00 35601983 MINISTRY OF HEALTH JUBALAND ST.-Somalia 4600510849 USD 06/10/19 CS.0989
Expansion of Bula-Gadud Health Center 63,800.70 35602180 TAWAKAL CONSTRUCTION & WATER-Somalia 4600511902 USD 06/13/19 CS.0989
RDS-Sanitation Tools for Shibis and Bondheere Districts in Mogadishu 19,508.00 35602087 KURJOOW TRADING & LOGISTIC COMPANY-Somalia 4600517044 USD 07/08/19 CS.0989
Construction of Qam Qam Admin Building, Jubbaland State 76,508.07 35603019 Dalnooris Construction, Supply & L-Somalia 4600518601 USD 07/16/19 CS.0989
Construction of Bulo Burte Primary School Hiran Region HirshabelleState of Somalia 179,501.46 35602984 Somali Engineering Consultancy & Co 4600521106 USD 07/29/19 CS.0989
MEDICAL SUPPLIES 15 KITS FOR RDS - MHD UNIT LOWER SHABELLE REGION. 1,939,275.00 35602311 MISSION FOR ESSENTIAL DRUGS -Kenya 4600522226 KES 08/01/19 CS.0989
Consultant 36,480.00 37900169 JORDAN JEFFERSON STONE 4600522511 USD 08/02/19 CS.0989
Stabilization support in Faragile areas in Somalia 20,380.00 35602740 Axiom Monitoring and Evaluation LTD-Kenya 4600522935 USD 08/05/19 CS.0989
Rehabilitation of Alasow Borehole in Bulaburte Hirshabelle state 90,758.38 35601673 CIVIL ENGINEERING AND CONSULTING-Somalia 4600523054 USD 08/06/19 CS.0989
Rapid stabilization support for Recently recovered areas of lower shabelle 17,400.00 35603030 Ministry of Health SWS-Somalia 4600525772 USD 08/20/19 CS.0989
Construction of Police post in Sabiib ,Lower Shabelle 66,028.00 35601866 GOLDEN QUALITY CONSTRUCTION & CONSU-Somalia 4600529202 USD 09/04/19 CS.0989
Additional work for construction of Adale women Centre 38,351.31 35602180 TAWAKAL CONSTRUCTION & WATER-Center-Somalia 4600530219 USD 09/09/19 CS.0989
Construction of Sabiib Health Post in Lower Shabelle of Somalia 34,570.80 35601848 HORYAL CONTRACTING & GENERAL SERV.-Somalia 4600533719 USD 09/24/19 CS.0989
ADALE RECONCILATION SUPPORT - HIRSHABELLE STATE OF SOMALIA 63,000.00 35602483 MANSOOR LOGISTICS & CONSTRUCTION CO-Somalia 4600537279 USD 10/09/19 CS.0989
ADALE RECONCILATION SUPPORT - HIRSHABELLE STATE OF SOMALIA 62,100.00 35602493 GOLDEN GATE LOGISTICS LTD-Somalia 4600537569 USD 10/10/19 CS.0989
RDS-Educational supplies for Awdhegle-LS region-SWS 47,980.00 35601848 HORYAL CONTRACTING & GENERAL SERV.-Somalia 4600539430 USD 10/20/19 CS.0989
Rapid Stabilization support to recently recovered areas of lower shabelle 26,100.00 35603030 Ministry of Health SWS-Somalia 4600540900 USD 10/27/19 CS.0989
Generator Machine for Mataban 18,371.50 35602483 MANSOOR LOGISTICS & CONSTRUCTION CO-Somalia 4600541393 USD 10/29/19 CS.0989
RDS: SUPPLY SCHOOL FURNITURE ADALE DISTRICT 15,940.00 35602493 GOLDEN GATE LOGISTICS LTD-Somalia 4600541975 USD 10/31/19 CS.0989
RDS:ADDITONAL WORK MATABAN MARKET HALL 40,849.20 35602543 DAACAD CONSTRUCTION AND LOGISTIC CO-Somalia 4600543047 USD 11/06/19 CS.0989
RENOVATION ADALE POLICE STATION AT HIRSHABELLE 110,748.18 35601380 ENGINEERING SOLUTIONS FIRM-Somalia 4600543051 USD 11/06/19 CS.0989
Expansion of Health services in Bulagadud and Gobweyn, Jubbaland State of Somalia 23,436.00 35601983 MINISTRY OF HEALTH JUBALAND ST. OF-Somalia 4600545893 USD 11/19/19 CS.0989
IT EQUIPMENT & FURNIURE -ADALE W/CENTRE 17,667.30 35602493 GOLDEN GATE LOGISTICS LTD-somalia 4600549440 USD 12/04/19 CS.0989
care hire BTW MOG-ADALE 21,500.00 35602493 GOLDEN GATE LOGISTICS LTD-Somalia 4600549709 USD 12/05/19 CS.0989
Consultancy to provide Architectural services for Galkayo peace house 20,000.00 35603151 Degan Omar Architecture and Design 4600550416 USD 12/19/19 CS.0989
NASRULLAHI BOREHOLE SOLAR WORK - JALALAQSI DISTRICT 43,543.00 35601890 SOLARGEN TECHNOLOGIES-Somalia 4600554774 USD 12/27/19 CS.0989
NASRULLAH BOREHOLE REHAB - JALALAQSI DISTRICT 74,867.82 35601471 AWALE DRILLING COMPANY-somalia 4600554781 USD 12/27/19 CS.0989
Lower Juba Flood Relief NFIs 15,800.00 35602543 DAACAD CONSTRUCTION AND LOGISTIC CO-Somalia 4600554960 USD 12/29/19 CS.0989
Alla-Amin Borehole Rehabliltation in Jalalaqsi Hiraan region 81,149.90 35601673 CIVIL ENGINEERING AND CONSULTING-Somalia 4600555770 USD 01/06/20 CS.0989
Alla Amin borehole project in Jalalaqsi district Hiraan region Hirshabelle state in Somalia 39,255.00 35601890 SOLARGEN TECHNOLOGIES-Somalia 4600555777 USD 01/06/20 CS.0989
Additional works for Sabiib Health Post 43,377.90 35601848 HORYAL CONTRACTING & GENERAL SERV. 4600555791 USD 01/06/20 CS.0989
End-Term Evaluation of EU IcSP: Stabilization Support in Fragile Areas in Somalia 44,990.00 35602740 Axiom Monitoring and Evaluation LTD-Kenya 4600555805 USD 01/06/20 CS.0989
Vehicle hire for Galkayo conflict areas (Afbarwaqo $ Towfiiq) 30,450.00 35603166 SAFANA CONSTRUCTION AND LOGISTICS -somalia 4600555983 USD 01/07/20 CS.0989
Afbarwaqo/Towfiiq reconciliation support in Galkayo District. 64,498.00 35603165 AL-HAYAT BUSINESS GROUP LIMITED-Somalia 4600555985 USD 01/07/02 CS.0989
Provision of school furnitures for wadajir primary school-Bulaburte District 20,121.20 35602493 GOLDEN GATE LOGISTICS LTD-Somalia 4600558166 USD 01/19/20 CS.0989
Procurement of 110 kits of Medical for MHD 6,821,760.00 35602311 MISSION FOR ESSENTIAL DRUGS -Kenya 4600561097 KES 01/31/20 CS.0989
MHD-Rapid Stabilization Support to Rececently Recovered Areas of LS 19,300.00 35603030 Ministry of Health SWS-Somalia 4600563700 USD 02/13/20 CS.0989
Vehicle Hire for Galkacyo 65,250.00 35603166 SAFANA CONSTRUCTION AND LOGISTICS-Somalia 4600563732 USD 02/13/20 CS.0989
Phase 2-Mudug Reconciliation Support In Mudug, Somalia 85,000.00 35603165 AL-HAYAT BUSINESS GROUP LIMITED-Somalia 4600563734 USD 02/13/20 CS.0989
BALIBUSLE RECONCILLATION SUPPORT SERVICES ( 51,000.00 35603165 AL-HAYAT BUSINESS GROUP LIMITED-Somalia 4600564261 USD 02/17/20 CS.0989
Feasibility study Solar Mini Grid system in Walaweyne 16,825.00 35601890 SOLARGEN TECHNOLOGIES-Somalia 4600565987 USD 02/24/20 CS.0989
DEVELOPMENT COMMUNITY - BASED M & E PACKAGES 16,000.00 35602740 Axiom Monitoring and Evaluation LTD-Somalia 4600567604 USD 03/03/20 CS.0989
SHIPMENT OF MEDICAL SUPPLIES / PLUMPY NUTS FROM NBO-MOMBASA - MOGADISHU - MHD UNIT. 15,930.00 35601748 GLOBAL AIR CARGO & LOGISTICS LIMITEd-Somalia 4600567615 USD 03/03/20 CS.0989
Incentives for Gobweyn and bulagadud MOH staff 19,400.00 35601983 MINISTRY OF HEALTH JUBALAND ST.-Somalia 4600578409 USD 03/18/21 CS.0989
PPEs for Convid-19 responses 19,500.00 35602571 STAR TRADING COMPANY LTD-GARBAHAREY 4600582257 USD 06/09/20 CS.0989
Search and Rescue DAMEN Boat, Model 1906 23,979,715.30 Damen/ The Netherlands 4600513304 EUR 06/11/19 IB.0090
AB-412 Aircraft Simulation Training in Stockholm / Sweden 40,060.00 CAE Centre/ Sweden 4500088581 EUR 09/09/19 IB.0090
Marine Engineer Consultant Salary- July 2019 to February 2021 44,130.86 Eng Fatih DALKIRAN/ Turkey 4600517464/ 4600548536/ 4600580871 EUR 07/10/19 IB.0090
IOM Ankara Office Rent- April 2019 to May 2020 16,753.44 Mr Onur Muhendislik/ Turkey 4600487189/ 4600528014/ 4600561953 EUR 02/21/19 IB.0059
Consultancy Agreement during Improvement of Customs Enforcement Capacity" project 35,662.31 Ercan Saka/ Turkey H19/CC/129 - H20/CC/23-138-115-23 - H20/CC/115-118 EUR 08/19/19 IB.0059
Consultancy Agreement 28,514.79 WESLEY FERRIS/ Canada H19/CC/128- HR20/CC/22-14 HR20/CC/113 EUR 08/19/19 IB.0059
Visibility Items during Improvement of Customs Enforcement Project 19,129.48 Baskent Tasarim Teknik Org ve Rek/ Turkey 4400090002 EUR 12/02/20 IB.0059
Laptop purchase 39,464.55 ASK Bilgisayar Hizmetleri / Turkey 4500105362 EUR 12/18/20 IS.0042
000000003500000031-Blankets 19776 0017800932-Alzain Beauty 4500092408 EUR 07/15/20 RA.0091
000000005200000018-Clothing kits/set 27027.2 0017800932-Alzain Beauty 4500097403 EUR 10/15/20 RA.0091
000000005400090001-Personal hygiene kit 29593.96 0017800943-Alghazala for sponge industry 4500097406 EUR 10/15/20 RA.0091
000000005400090001-Personal hygiene kit 63654 0017800943-Alghazala for sponge industry 4500097931 EUR 10/21/20 RA.0091
000000008000000125-Training planning and development consul 26162 0017800730-Kafaa Devlopment Foundation 4500098407 EUR 10/26/20 RA.0091
000000003500000031-Blankets 131840 0017800943-Alghazala for sponge industry 4500098635 EUR 10/28/20 RA.0091
000000008000000324-Actuarial consulting services 51125 0017800905-Voluntas Advisory 4500103229 EUR 12/04/20 RA.0091
000000008000000023-Building renovation 27938.8736 0017801009-Alwatan International Company 4600569329 EUR 03/09/20 RA.0091
000000008000000129-Internet Services 43747.52784 0017800863-One Direction Info Tech 4600572645 EUR 03/25/20 RA.0091
000000008000000358-Market research 78480 0017801239-Key Aid Consulting 4600584828 EUR 06/25/20 RA.0091
000000000500000124-IP transfers – National CSOs 48160 0017801183-Ommar Addar 4600586593 EUR 07/08/20 RA.0091
000000004500000032-Generator, Diesel 60564 0017801146-Dar Aljoud Co general contracting 4500098846 EUR 10/29/20 RA.0091
000000000500000124-IP transfers – National CSOs 178407 0017801158-Asarya consulting and training 4600587718 EUR 07/16/20 RA.0091
000000000500000124-IP transfers – National CSOs 74809.36 0017800634-Psychosocial Support Team 4600587719 EUR 07/16/20 RA.0091
000000000500000124-IP transfers – National CSOs 67893 0017801159-Tanmia 360 (NGO) 4600587720 EUR 07/16/20 RA.0091
000000000500000124-IP transfers – National CSOs 25521 0017801169-Namaa for Occupation and Admin Deve 4600587721 EUR 07/16/20 RA.0091
000000000500000124-IP transfers – National CSOs 17680 0017800853-Moomken Org for Awareness & Madia 4600587722 EUR 07/16/20 RA.0091
000000000500000124-IP transfers – National CSOs 16362 0017800809-South Peace Organization For Develo 4600587723 EUR 07/16/20 RA.0091
000000000500000124-IP transfers – National CSOs 70381.39 0017800808-Athar Development Organization 4600587752 EUR 07/16/20 RA.0091
000000000500000124-IP transfers – National CSOs 81401.44 0017801184-Fezzan Libya Media Organization 4600590089 EUR 07/31/20 RA.0091
000000000500000124-IP transfers – National CSOs 48485.27 0017801257-Noqoush 4600590090 EUR 07/31/20 RA.0091
000000000500000124-IP transfers – National CSOs 50219 0017801248-Fab Lab Libya 4600590091 EUR 07/31/20 RA.0091
000000000500000124-IP transfers – National CSOs 15837 0017801254-Arkeno 4600590095 EUR 07/31/20 RA.0091
000000008000000337-Technical writing 36853.36 0017801259-The Clingendael Institute 4600591212 EUR 08/09/20 RA.0091
000000004500000032-Generator, Diesel 70658 0017801146-Dar Aljoud Co general contracting 4600595051 EUR 09/03/20 RA.0091
000000003800000221-Testing Module instrument SARS-COV-2 300290.32 0017801273-Jugurthine Medical Services Co 4500095758 EUR 09/24/20 RA.0091
Construction of retaining wall in Section Bushince village located at in Kamenice Municipality 18,772.23 EL-BAU sh.p.k. (Kosovo) IOM/RFQ/2020/025 EUR 12/16/20 CS.1046
Construction of multipurpose sport filed in Elementary School Xhemajl Kada located in Peje Municipality 31,761.70 Vetoni sh.p.k. (Kosovo) IOM/RFQ/2020/026 EUR 12/16/20 CS.1046
Supply and installation of external and internal doors in the primary school Anadolu in Mamusa/e Municipality 23,316.00 Timeproject (Kosovo) 4500102439 EUR 11/30/20 CS.1046
Supply and delivery of smart boards 17,955.00 IT Market (Kosovo) 4500102489 EUR 11/30/20 CS.1046
Supply and delivery of video production equipment 15,000.00 Daku Media (Kosovo) 4500104243 EUR 11/12/20 CS.1046
Supply and delivery of working tools - LOT 2 22,659.90 Keneta sh.p.k. (Kosovo) IOM/RFQ/2020/040 EUR 12/14/20 CS.1046
Supply and delivery of working tools - LOT 3 18,587.00 Zana sh.p.k. (Kosovo) IOM/RFQ/2020/040 EUR 12/18/20 CS.1046
Supply and delivery of working tools - LOT 4 30,391.70 Ferra Industrial (Kosovo) IOM/RFQ/2020/040 EUR 12/18/20 CS.1046
Supply and delivery of agriculture LOT 1 27,230.00 Ana Co (Kosovo) 4500104244 EUR 11/12/20 CS.1046
Supply and delivery of agriculture LOT 2 33,240.00 Agribau (Kosovo) 4500104245 EUR 11/12/20 CS.1046
Supply and Installation of Street lights in community area Shtime Municipality 17,986.00 Efenko (Kosovo) 4500104242 EUR 11/12/20 CS.1046
Construction of road with cobble stones and sewage system in neighborhood 7 Shtatori and Xhemail Kada located at Peje Municipality 42,817.60 Construction Group sh.p.k. ( Kosovo) IOM/RFQ/2020/005 EUR 05/15/20 CS.0942
Supply and delivery of working tools 19,360.00 Babita tools (Kosovo) 4500093041 EUR 08/06/20 CS.0942
Supply and delivery of agriculture tools 29,040.00 Haxhijaha (Kosovo) 4500093041 EUR 08/06/20 CS.0942
Construction of Culvert in Kufce Village and asphalting the road in Prekovc/Zerovi village in Novoberde Municipality 32,146.44 CO-ING (Kosovo) IOM/RFQ/2020/021 EUR 10/24/20 CS.0942
Supply and Installation of Electrical Cable in Brezovicë/Brezovica, Shtërpcë/Štrpce Municipality 33,900.00 V3-ING (Kosovo) IOM/RFQ/2020/022 EUR 09/29/20 CS.0942
Supply and delivery of agriculture tools 29,040.00 Haxhijaha (Kosovo) 4500103240 EUR 12/04/20 CS.0942
Project Implementation Agreement on the project Campaign aimed at strenghtening Local Communities in Preventing Smuggling of Migrants 18,805.00 NGO Legal Centre (NVO Pravni centar) / Montenegrin CO-ME10-069/20 EUR 10/05/20 IB.0067
Project Implementation Agreement on the project Society without Prejudices: With Solidarity to Equality and Inclusion 25,090.00 Center for Monitoring and Research / Montenegrin CO-ME10-067/20 EUR 10/05/20 IB.0067
Project Implementation Agreement on the project Rehabilitation and Reintegration - Migrants in Montenegro 15,480.00 The Art of Living Montenegro / Montenegrin CO-ME10-066/20 EUR 10/05/20 IB.0067
Agreement for the supply and delivery of goods between the International Organization for Migration and ALLIANCE D.O.O. 43,785.13 ALLIANCE D.O.O. / Montenegrin CO-ME10-043/20 EUR 07/10/20 DP.2213
Agreement for the supply and delivery of goods between the International Organization for Migration and Meso-Promet D.O.O. 15,921.00 Meso-Promet D.O.O. / Montenegrin CO-ME10-045/20 EUR 07/28/20 DP.2213
Construction agreement between the International Organization for Migration and SUN INVEST D.O.O. 19,417.50 SUN INVEST D.O.O. / Montenegrin CO-ME10-064/20 EUR 09/21/20 DP.2213
Agreement for the supply and delivery of goods between the International Organization for Migration and Integer Smart Solutions D.O.O. 19,850.00 Integer Smart Solutions D.O.O. / Montenegrin CO-ME10-071/20 EUR 10/13/20 DP.2213
Supply and delivery of agriculture equipment 23,815.00 Haxhijaha(Kosovo) 4500086722 EUR 03/26/19 CS.0942
Supply and delivery of agriculture equipment 18,390.00 Haxhijaha(Kosovo) 4500087770 EUR 01/07/19 CS.0942
Long Term Agreement for digging of the wells (2019-2020) 44,000.00 Progress sh.p.k. (Kosovo) IOM/RFQ/2019/030 EUR 07/25/19 CS.0942
Excavation of soil and construction of retaining wall in Klinac village located at Klina Municipality 16,422.73 NB Projekt sh.p.k. (Kosovo) IOM/RFQ/2019/031 EUR 08/30/19 CS.0942
construction of sewage network in Berivojce village located at Kamenicë Municipality 17,922.91 Construction Group sh.p.k.(Kosovo) IOM/RFQ/2019/043 EUR 01/10/19 CS.0942
the construction of sewage system and asphalting the road in Plemetine village located at Obiliq Municipality 46,647.34 Saba Belca- Dega ne Kosove(Kosovo) IOM/RFQ/2019/051 EUR 05/11/19 CS.0942
the construction of sewage and water supply network in Meshari Street located at Fushe Kosove Municipality 42,834.50 Construction Group sh.p.k.(Kosovo) IOM/RFQ/2019/050 EUR 05/11/19 CS.0942
Construction of youth center in Gracanica 47,485.66 Europrojekt IOM/RFQ/2019/052 EUR 04/12/19 CS.0842
LTA Contruction of houses located through Kosovo ( estimated EU budget value) 4,030,000.00 Altra (Bau Holding) - Kosovo IOM/ITB/2018/003 EUR 05/02/18 CS.0942
LTA Supply and delivery of furniture and home appliances ( estimated amount) 652,511.00 Meteor- Kosovo IOM/ITB/2018/012 EUR 06/05/18 CS.0942
LTA Supply and delivery of food and nonfood items ( estimated amount) 188,146.48 Meteor- Kosovo IOM/ITB/2018/014 EUR 06/22/18 CS.0942
LTA Supply and delivery of firewood (estimate amount) 67,200.00 Consortia Wood Company & Sejdi Vitija B.I. - Kosovo IOM/RFQ/2018/033 EUR 10/05/18 CS.0942
Agreement for Supply and Delivery of Goods - Face Recognition Cameras for the Ministry of Internal Affairs of Georgia 126,755.00 NGT Group Ltd (GEORGIA) 2021-C03094/4200024693 (PO 4500114374) EUR 03/12/21 IB.0134
Agreement for Supply and Delivery of Goods - X80 Series Border Control and Surveillance (trap) Camras and Accessories for the Border Police of Georgia 93,960.80 DIGITAL TECHNOLOGIES LLC (GEORGIA) 2020-C07519/4300159684 (PO 4600581936) EUR 06/04/20 IB.0144

* 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.