Enhancing Integrated Border Management along the Ukraine-Moldova Border

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
Renovation of BCP Kuchurhan - Pervomaisc 138,440.95 Budivelna Kompaniia Evrobud, LLC (Ukraine) UA1-2020-1250.1 EUR IB.0003
Modernization and rehabilitation of BCP "Kuchurhan - Pervomaisk" 1,091,129.00 Budivelna Kompaniia Evrobud, LLC (Ukraine) UA1-2018-3042.1 EUR IB.0003
SAS R&D CEK-R contraband detection kit, 2 pcs 33,276.18 GRAIDCO B.V. (Neatherlands) UA1-2019-1573 EUR IB.0003
IT equipment for SBGS 122,007.65 Tsent Systemnoi Intehratsii, LLC (Ukraine) UA1-2018-3081 EUR IB.0003
Automated workstations for SBGS, 10 sets 142,030.20 Bankomzvjazok, LLC (Ukraine) UA1-2019-1548 EUR IB.0003
Cisco network equipment for BCP's Kuchurhan and Reni 34,746.00 Winncom Technologies, LLC (Ukraine) UA1-2019-1535.2 EUR IB.0003
Document authenticity verification devices 47,257.00 Regula Ltd. (Republic of Belarus) UA1-2019-1571 EUR IB.0003
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 IB.0003
Renovation of BCP Reni - Giurgiulesti 16,177.81 Budivelna Kompaniia Evrobud, LLC (Ukraine) UA1-2020-1250.2 EUR IB.0003
Modernization and rehabilitation of BCP "Reni - Giurgiulesti" 517,240.00 Budivelna Kompaniia Evrobud, LLC (Ukraine) UA1-2018-3042.2 EUR IB.0003
Furniture for Kuchurhan and Reni BCP, 442 pcs 33,820.97 Zhmura N.M., PE (Ukraine) UA1-2019-1606 EUR IB.0003
Cisco network equipment for BCP's Kuchurhan and Reni 99,258.00 Altayur, LLC (Ukraine) UA1-2019-1535.1 EUR 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 IB.0003
* 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.