EU support to Migration Management in Serbia - Improving reception capacity, social protection services and access to education

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
Reconstruction of mechanical installations in the Reception center Vranje 23,913.25 Festina Solutions doo 232/SM6/2021 EUR RC Vranje
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 RC Obrenovac, RC Morovic
Installation of external video surveillance and extension of internal in Reception center Adasevci 34,863.00 Proalek doo 4500129220 EUR RC Adasevci
NFI hygienic kits, IV order 15,092.50 Maxi Komerc BG doo 4600592845 EUR SCRM centers
Façade works in the Reception center Vranje 39,422.73 Elektromont PR 235/SM6/2021 EUR RC Vranje
Purchase of furnitue for SCRM centers-Prority I 39,937.00 Metal Furniture Plus doo 4500093642 EUR SCRM centers
Procurement and delivery of winter blankets (3370 pcs) 24,938.00 Metal Furniture Plus doo 4500156816 EUR SCRM centers
Purchase and delivery of Bunk beds, including mattresses Kikinda, Sombor, Principovac, bujanovac 70,000.00 Metal Furniture Plus doo 4600572064 EUR RC Kikinda, RC Sombor, RC Principovac, RC Bujanovac
Winter jackets (1000 pcs) 15,340.00 Maxi Komerc BG doo 4500102789 EUR SCRM centers
NFI hygienic kits, III order 15,092.50 Maxi Komerc BG doo 4600581777 EUR SCRM centers
Socks (7600 pairs), underweare(5000 set), T-shirts(6300) 31,801.00 Maxi Komerc BG doo 4600566831 EUR SCRM centers
Roof reconstruction of the canteen and warehouse in RC Presevo 17,702.90 Perparim Ismaili PR 208/SM6/2021 EUR RC Presevo
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 RC Obrenovac
Procurement and delivery of socks(6000), underwear(5000) and T shirts (6300) 30,512.00 Maxi Komerc BG doo 4500118901 EUR SCRM centers
Socks (7600 pairs), underweare(5000 set), T-shirts(6300)-IV order 31,801.00 Maxi Komerc BG doo 4600592848 EUR SCRM centers
NFI hygienic kits, II order 15,092.50 Maxi Komerc BG doo 4600576030 EUR SCRM centers
Reconstruction of electrical installations of the dining room and hallways in the Reception center Vranje 29,044.75 Jugelektro doo 246/SM6/2021 EUR RC Vranje
Reconstruction of roof - phase III 29,779.59 Bici commerce doo CHECKLIST- SRB/CONS/SRB/LM/ October2020 EUR RC Presevo
Drilling and well construction at Reception Center Kikinda 65,000.00 Total Engineering doo CHECKLIST-SRB/CONS/SRB/LM/September 2020 EUR RC Kikinda
Purchase and delivery of Bedlinen and pillows 22,232.00 Ayadorp doo 4600572063 EUR RC Kikinda, RC Sombor, RC Principovac, RC Bujanovac
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 Institute for Education of Children and Youth / Organizational unit for accommodation of minor foreigners / facility in Vodovodska, Belgrade.
Socks (7600 pairs), underweare(5000 set), T-shirts(6300)-III order 31,801.00 Maxi Komerc BG doo 4600581769 EUR SCRM centers
Sweat suits, 4750 pairs (4300 men, 450 children) 42,072.00 Maxi Komerc BG doo 4600566834 EUR SCRM centers
Installation of an above-ground tank for storing diesel fuel to supply heat generator at RC Kikinda 34,667.95 Inflex SD 219/SM6/2021 EUR RC Kikinda
Plot leveling for installation of rub halls at RC Miratovac and RC Bujanovac. 20,050.42 Saba Belca doo 4600574333 EUR RC Miratovac, RC Bujanovac
Procurement and delivery of sweatsuits(5100 pairs) 43,605.00 Maxi Komerc BG doo 4500120039 EUR SCRM centers
Sweat suits, 4750 pairs (4300 men, 450 children)-IV order 41,597.00 Maxi Komerc BG doo 4600592843 EUR SCRM centers
Socks (7600 pairs), underweare(5000 set), T-shirts(6300) 31,801.00 Maxi Komerc BG doo 4600576033 EUR SCRM centers
Installation of an above-ground tank for storing diesel fuel at Reception center Sombor 47,130.63 Plan-montaza doo 257/SM6/2021 EUR RC Sombor
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 RC Kikinda
Increasing biodisk capacity at Receptio Center Kikinda 76,000.00 Total Engineering doo CHECKLIST-SRB/CONS/SRB/LM/September 2020 EUR RC Kikida
Purchase and delivery of Rub halls Kikinda, Sombor, Principovac, Bujanovac 126,720.00 Kudumija doo 4600571992 EUR RC Kikinda, RC Sombor, RC Principovac, RC Bujanovac
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 Institute for Youth Education Nis / Center for accommodation of minors without accompanying parents or guardians Nis
Sweat suits, 4750 pairs (4300 men, 450 children)-III order 41,597.00 Maxi Komerc BG doo 4600581770 EUR SCRM centers
Foot weare, 2530 pairs 11,149.40 4600566835 4600566835 EUR SCRM centers
Carpentry replacement in the Reception center Vranje 32,472.30 AD Crna Trava 223/SM6/2021 EUR RC Vranje
Winterisation equipement for Rub halls Kikinda, Sombor, Principovac, Bujanovac 36,280.00 Kudumija doo 4600576055 EUR RC Kikinda, RC Sombor, RC Principovac, RC Bujanovac
Procurement and delivery of sweatsuits(5000 pairs) 42,750.00 Maxi Komerc BG doo 4500146909 EUR SCRM centers
Socks (16000 pairs), underweare(16000 set), T-shirts(16000)-IV order 83,040.00 Maxi Komerc BG doo 4500102786 EUR SCRM centers
Sweat suits, 4750 pairs (4300 men, 450 children) 42,072.00 Maxi Komerc BG doo 4600576036 EUR SCRM centers
Refurbishment of premises intended for accommodation of migrants and replacement of interior and exterior doors in the Institute for Youth Education Nis / Center for accommodation of minors without accompanying parents or guardians Nis 39,401.93 Plan-montaza doo 215/SM6/2021 EUR Nis
Reconstruction of part of the building PHASE 1, RC Bosilegrad 24,986.21 Foring Group doo CHECKLIST- SRB/CONS/SRB/LM/ March2020 EUR RC Bosilegrad
Construction of septic tank at the Reception Center Sombor 17,932.49 Akva-Term Sivac CHECKLIST-SRB/CONS/SRB/ZV/November 2020 EUR RC Sombor
Purchase nand delivery of Bunk beds 280 set for RC Obrenovac 70,000.00 Metal Furniture Plus doo 4600573490 EUR RC Obrenovac
Purchase and delivery of aboveground oil storage tank-RC Kikinda and RC Sombor 25,880.00 Ayadorp doo 4500102747 EUR RC Kikinda and RC Sombor
Purchase and delivery of blankets and bedlinen for SCRM centers 36,600.00 Ayadorp doo 4600592840 EUR SCRM centers
Winter blankets, 2500 pcs 20,750.00 Ayadorp doo 4600566290 EUR SCRM centers
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 RC Kikinda, RC Sombor, RC Principovac, RC Bujanovac
Procurement and delivery of winter blankets (3450 pcs) 25,530.00 Metal Furniture Plus doo 4500146934 EUR SCRM centers
Sweat suits (4000 pairs) 34,440.00 Maxi Komerc BG doo 4500102787 EUR SCRM centers
Foot weare, 2530 pairs 11,149.40 Maxi Komerc BG doo 4600576037 EUR SCRM centers
Hygienic kits, personale care 15,092.50 Maxi Komerc BG doo 4600566837 EUR SCRM centers
Refurbishment of sanitary premises at RC Sombor 22,418.16 Plan-montaza doo 124/SM6/2021 EUR RC Sombor
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 SCRM centers
* 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.