Facility on Sustainable and Dignified Return and Reintegration in Support of the Khartoum Process

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
25 Metal beds ( doubled-over), 100 Bedsheets,50 Matresses <(>&<)> 50 Pillows for Ethiopian community 21,682.11 Al-Mashriq for Furniture 4600536172 EUR RT.1354
Support the Psychoscial community-based reintegration of returnees and communities of return in Hargeisa. 25,971.51 SOMALILAND YOUTH DEV & VOL ORG(SOYD 4600603261 EUR RT.1354
Construction of Dire Dawa Rehabilitation Center 76,358.87 Yenol Construction PLC 4600618753 EUR RT.1354
No agreement, ordered by PO 179.00 MEDICAL EXPORT GROUP BV 4600588280 EUR RT.1354
PROVISION OF COMMUNICATION, VISIBITLITY AND OUTREACH ACTIVITY UNDER THE EU-IOM JOINT INITIATIVES PROGRAMME 34,027.29 MEDIA INK 4600515202 EUR RT.1354
Procurement of Construction for Individual Reintegration assistance 34,058.30 DKM Trading Plc 4600604455 EUR RT.1354
Refurbishment for the Counter Trafficking Unit & Aliens Unit. 26,043.48 HIMAR for Development Co.ltd 4500120253 EUR RT.1354
IP Transfer to support IOM in tracking and identification and Verification of Returnees contact Information 66,499.00 OROMIA REG ST BUR OF LAB & SOCIAL A 4600555547 EUR RT.1354
Rehabilitation of MWY equipped with Solar_Plus drilling of new borehole and Training for water committee and purchasing of toolbox also Rehabilitation primary school 122,045.92 Emmar Group for Construction & Con 4600573449 EUR RT.1354
IP , PIA overall objective to insure safe ,peaceful and sustainable reintegration of returnees in east harerage zone 227,745.64 Haramaya University 4600504682 EUR RT.1354
Implementing Partner (IP) /Mekanyesus for construction of additional Irrigation canal and related activities 173,607.08 Ethiopian Evang Chur Mek.Yes-NC br 4500159814 EUR RT.1354
Livestock business 13 returnees Khartoum under JI Project Sheep (female) 48 Sheep (male) 48 Cow 1 Bull 1 18,059.32 AHMED MAKKI TRADING & CONTRACTING 4600499346 EUR RT.1354
Support the Climate adaptive community based reintergration of returnees and communities of return in Burao to foster social cohesion and contributing to local development. 35,940.97 Candlelight Environm.Educ&Health 4600593742 EUR RT.1354
Procurement of Weighting Scale for Individual Reintegration assistance 53,815.71 AKK TRADING 4600606192 EUR RT.1354
CHECKLIST – DJI/CONS/DJI/CC/February2020 87,110.00 Entreprise Siyan 4600569530 EUR RT.1354
Security Service Agreement-Probision of security Services for IOM offices. 25,750.81 HART SECURITY LTD 4600474145 EUR RT.1354
IP , PIA project broadly aims to contribute to a Sustainable Socioeconomic Re-lntegration and Rehabilitation Support for Migrant Children in Dire Dawa, East and West Hararge zones of the orornia regions. The project work towards social and economic reinte 169,304.92 Positive Action for Development 4600591446 EUR RT.1354
Setting Up_handwash_AU_CTU- Khartoum Final payment on confirmation by IOM of satisfactry progress toward the completion of 100% of actual measured work 15,405.95 On Time Multi Activities Co Ltd 4600601614 EUR RT.1354
IP PIA, with the Overall objective of providing Rehabilitation service, Psychological Counseling, and basic Skill Training and Life skill training for 0 Returnees 190,492.13 Good Samaritan Association 4600508150 EUR RT.1354
Extension of IP , PIA 134,321.10 Facilitator for Change 4500174037 EUR RT.1354
Community and Stakeholder/Services Mapping and Capacity Assessment 76,790.71 APEX Consulting Co.Ltd 4600556421 EUR RT.1354
Procurement of Toyota Land Cruiser 76 Hard Top 10 seat, 5 doors (Airbags, Air Conditioninig, ABS, Roof Rack), Model: HZJ76L-RKMRS SFX 35,942.43 Toyota Gibraltar Stockholdings Ltd 4600447374 EUR RT.1354
Procurement of boat engine for Community Projects 19,479.89 HAGBES PLC 4600618793 EUR RT.1354
Amendment Agreement CHECKLIIST-DJI/CONS/DJI/SD/May2020 55,959.00 Entreprise Siyan 4500106987 EUR RT.1354
Proposed Construction of Office and Screening room in IND Offices in Mogasishu AAIA 48,749.95 DUR DUR CONSTRUCTION COMPANY 4600547441 EUR RT.1354
Procurement of Grinding/Floor Mill Machine for Individual Reintegration assistance 85,777.38 HELEN BINYAM TRADING 4600604483 EUR RT.1354
purchase vehicle for garbage management and plan patch of campaigns 33,416.52 Federal Ministry of Health 4500143302 EUR RT.1354
Procurement of Wood workshop materials for Individual Reintegration assistance 80,162.31 DOLLO TRADING 4600563616 EUR RT.1354
Rehabilitation of El Naseem Youth Center_WDS Full Payment on confirmation by IOM of satisfactory progress toward the completion of 100% actual measured work as per BoQ 34,815.69 Tihraga Engineering for Building Co 4600575517 EUR RT.1354
IP PIA , with Overall objective of for sustainable reintegration of returnees 91,661.00 Agar Ethiopia Charitable Society 4600504685 EUR RT.1354
Extension of IP , PIA 86,062.89 Jimma Univers Coll of Agr&Vete Medi 4500162772 EUR RT.1354
Non an SYB attendees Grocery 10 Returnees Khartoum + transportation Loading and offloading under JI Project 1 Dates تمر / بلح 12 2 Bean (fool) فول مصري 12 3 beans فاصوليا بيضاء 12 4 tissues مناديل فاين 12 5 Pencils اقلام رصاص 12 6 Bescuit BARAKA بسكويت 13,908.70 AHMED MAKKI TRADING & CONTRACTING 4600517224 EUR RT.1354
Promotion of community cohesion and promotion of suistainable livelihood opportunities in community affected by return migration through beekeping and prevention to deforestration in Balacad. 59,495.75 HANO ACADEMY 4600607267 EUR RT.1354
Procurement of Grains for Individual Reintegration assistance 170,774.04 Abebech Adem 4600608024 EUR RT.1354
No agreement, ordered by PO 81,146.00 ETS Mohamed Houssein Moussa 4600575264 EUR RT.1354
Construction and Rehabilitation of Local governmnent offices in Bosaso 45,133.59 DEMO COMMERCIAL & CONST. CO. 4600476339 EUR RT.1354
Procurement of Beauty Salon and Cosmetics procurement for Individual Reintegration assistance 58,452.78 HELEN BINYAM TRADING 4600602319 EUR RT.1354
Setting Handwashing Facilities_Ethiopian_Ertrean Church *Final Payment on confirmation of satisfactory progress toward the completion 100% actual measured works as per the BoQ less amount 10% as retention (payble USD 13,500) 12,390.00 On Time Multi Activities Co Ltd 4600613577 EUR RT.1354
IP PIA , with Overall objective of for sustainable reintegration of returnees and shelter service 1,047,742.65 SAVE THE CHILDREN ITALIA ONLUS 4600532333 EUR RT.1354
Extension of IP , PIA 95,516.01 Positive Action for Development 4500174060 EUR RT.1354
JI Consultancy Fee for DEC.19-Jan - May 2020 48,618.00 Ester Theodora Gigir 4600561448 EUR RT.1354
IP , PIA Contract agreement with Form on sustainable child empowerment for the provision of sustainable reintegration assistance for Ethiopian minor returnees and other vulnerable children 244,635.38 Forum on Sustainable Child Empow 4600500367 EUR RT.1354
Procurement of fishing boat for Community Projects 21,259.41 SELAM CHILDREN’S VILLAGE 4600618796 EUR RT.1354
Network Installation in New Office (MHD+AVRR+Rsettl) 1,919.93 Consteel Engineering 4600417540 EUR RT.1354
DEVELOPMENT COMMUNITY - BASED M & E PACKAGES 17,091.54 Axiom Monitoring and Evaluation LTD 4600567604 EUR RT.1354
Procurement of Iren sheet ( GIS) for Individual Reintegration assistance 82,343.37 DH GEDA GIS FACTORY PRIVATE LIMITED 4600604494 EUR RT.1354
Knitting cloth mask with printing EU IOM logos 14,190.00 Gotag for Investment 4500146544 EUR RT.1354
Procurement of Surgical, Disposable face mask for Quarantine Centers under MMU/AVR TC 24,314.57 AFB Medicine and Medical Equipment 4600581613 EUR RT.1354
Food provision_vulnerable migrants, second round during lockdown. ( Flour,Lentil, Oil and Sugar) 30,080.00 Imdad Multi Activities Co. 4600581226 EUR RT.1354
IP PIA , with Overall objective of for sustainable reintegration of returnees 471,791.80 Ethiopian Evang Chur Mek.Yes-NC br 4600504702 EUR RT.1354
Procurement of Iren sheet ( GIS) for Individual Reintegration assistance 17,225.36 DH GEDA GIS FACTORY PRIVATE LIMITED 4500169427 EUR RT.1354
Health Insurance for 700 Returnees as per attached agreement Third Installment as per article 3 42,886.35 National Health Insurance Fund 4600521185 EUR RT.1354
External Consultancy for community profiling and service mapping in Somalia. 53,175.62 RAAGSAN CONSULTING 4500117546 EUR RT.1354
Project Implementation Agreement with Jimma University College of Agriculture and Veterinary Medicine on unblocking Job Opportunities for Migrant Returnees and Potential Migrants through Gibe Dam Fish Farming in Sokoru District of Jimma zone, Ormomia Regi 77,246.62 Jimma Univers Coll of Agr&Vete Medi 4600609515 EUR RT.1354
LEG Approval Code / Checklist Code CHECKLIIST-DJI/CONS/DJI/SD/May2020 80,019.00 Entreprise Siyan 4600582706 EUR RT.1354
NCRI POST ARRIVAL SERVICES RETURNEE UNDER JI 11,839.14 NATIONAL COMMISSION FOR REFUGEES & 4600477307 EUR RT.1354
Procurement of Metal workshop materials for Individual Reintegration assistance 79,891.72 HELEN BINYAM TRADING 4600602332 EUR RT.1354
Provision_start_Improve your business trainging_sudanese returnees. Third installment as per article 3 115,679.22 4600615601 4600615601 EUR RT.1354
TC Rent 47,492.16 SELOME SHAWEL AYELE 4600535642 EUR RT.1354
IP PIA for Community Based PSS Training 139,083.56 Integrated Service on Health & Dev 4500177993 EUR RT.1354
Vocational Training_ Returnees_ Geneina 30,034.22 El Genina Technical School 4600563119 EUR RT.1354
IP , PIA contract agreement with Facilitator for change . the project initiative is to sustainable reintegrate and protect children returnee and support other children's 212,709.03 Facilitator for Change 4600500394 EUR RT.1354
Latrine construction for Community Project 36,637.48 Abraham Mitiku Blg Contractor 4600620335 EUR RT.1354
Rehabilitation of MWF Premises and construction of latrines, kitchen and fence as per the BoQ *final payment on confirmation by IOM of satisfacory process toward the completion of 100% actual measured works as per BoQ 22,799.96 Tihraga Engineering for Building Co 4600423353 EUR RT.1354
Construction of Latrineblock and water water tank in Bosaso 14,761.81 MADAXAY CONSTRUCTION COMPANY 4600590673 EUR RT.1354
Procurement of Construction for Individual Reintegration assistance 17,772.06 DKM Trading Plc 4600604501 EUR RT.1354
TVET - Technical and Vocational Education and Training 37,310.33 Nyala Technological College 4500143304 EUR RT.1354
Project Implementation Agreement with Wolaita Sodo University on Enhancing Resilience and Climate change Adaption of Returnee Migrants, Internally Displaced Persons and Host Communities in Wolaita Zone, 73,374.91 Wolaita Sodo University 4600589138 EUR RT.1354
Comprehensive insurance for drivers+ lugguage for IOM fleet for the period 25th July 2020 to 31st Mar 2021 16,558.14 The Middle East Insurance Co 4600589933 EUR RT.1354
IP PIA , with Overall objective of for sustainable reintegration of returnees 484,316.61 HUNDEE Oromo Grassroots Dev't Init 4600504704 EUR RT.1354
Procurement of Weighting Scale for Individual Reintegration assistance 15,249.11 GUOXIA TRADING AND INDUSTRY PLC 4500172747 EUR RT.1354
86 items Medications needed for clinic - MRRC GPSU Code: 2019/09/748/BV. 36,281.73 Imdad Multi Activities Co. 4600534169 EUR RT.1354
Provision of psychosocial sevices to returnees and stranded migrants in Hargiesa and Burao. 94,533.17 SOMALILAND YOUTH DEV & VOL ORG(SOYD 4600559872 EUR RT.1354
Conferencing service IOM -IGAD Scientific on migration and displacement in Addis Ababa 22nd-24th february, 2021 16,905.02 Addis Ababa Hilton PLC 4600613178 EUR RT.1354
No agreement, ordered by PO 44,918.00 ETS Mohamed Houssein Moussa 4600583629 EUR RT.1354
DESKTOP COMPUTER CORE i5 500GB, RAM 4GB 212.88 HOST GENERAL SERVICES 4600496790 EUR RT.1354
Procurement of Refrigerator for Individual Reintegration assistance 31,166.06 OMEDAD Pvt.Ltd. Co. 4600603892 EUR RT.1354
Provision_start_Improve your business trainging_sudanese returnees. Third installment as per article 3 115,679.22 4600615601 4600615601 EUR RT.1354
IP PIA, with the Overall objective of providing Rehabilitation service, Psychological Counseling, and basic Skill Training and Life skill training for 0 Returnees 53,077.00 Agar Ethiopia Charitable Society 4600555432 EUR RT.1354
Provision of start and improve your business trainging for sudanese returnees 49,968.95 LEEN Consultancy 4600564431 EUR RT.1354
IP , PIA contract agreement for the reintegration of adult returnees 820,136.34 Beza Posterity Development Orgn. 4600500398 EUR RT.1354
interpretation and PA system including, microphones, headsets, and interpretation equipment rent / service 41,735.80 Pristine Investments Limited 4500156891 EUR RT.1354
Promoting waste Management in Mogadishu whiist fostering Social Cohensionbetween Migrants returnees & Community of returns. 51,522.95 AFRICAN SOLUTION COMP 4600592256 EUR RT.1354
Procurement of Construction for Individual Reintegration assistance 46,650.12 DOLLO TRADING 4600604504 EUR RT.1354
LEG Approval DJI/CONS/DJI/LV/APRIL 2019. 47,908.00 KAYAD CONSTRUCTION AND LEASING 4600501280 EUR RT.1354
Repatration of Ethiopian from Bosaso-Ethiopia(Operations) 41,342.40 NATIONAL AIRWAYS PLC 4600422063 EUR RT.1354
Project Implementation Agreement with Jimma University College of Agriculture and Veterinary Medicine on Poultry (Chicken)-Fish Integrated Farming for sustainable Rural Livelihood Security in Omonada District of Jimma Zone, Oromia Regional State. 50,208.68 Jimma Univers Coll of Agr&Vete Medi 4600589168 EUR RT.1354
Implementation of Community-based Interventions 81,756.00 Rural Community Development Organiz 4600594328 EUR RT.1354
IP , PIA Contract agreement with Form on sustainable child empowerment for the provision of sustainable reintegration assistance for Ethiopian minor returnees and other vulnerable children 421,578.44 Mary Joy Development Association 4600507867 EUR RT.1354
IP PIA Construction Recreation center development for Community Project 33,622.19 Jimma Univers Coll of Agr&Vete Medi 4500174029 EUR RT.1354
Livestock business 13 returnees Khartoum under JI Project Sheep (female) 48 Sheep (male) 48 Cow 1 Bull 1 18,059.32 AHMED MAKKI TRADING & CONTRACTING 4600499346 EUR RT.1354
* 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.