IOM COVID-19 GSRP Humanitarian Response

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
Vehicle leasing for varius projects € 695,588.70 0014500292-AVIS - Olympic_Greece GR/06539/FVLE EUR DP.2182
Purchase of foam mattresses € 56,000.00 0014502093-INTERCELLAR MONOPROSOPI I.K.E._Greece PO_4500115269 EUR DP.2182
Provision of NFIs & Fis € 54,800.00 0014500686-ALAB GLOBAL (ex. Amaxotechniki)_Greece GR/01530/RSUP EUR DP.2182
Refurbishment works in 'The HOME Project Iliaktida AMKE', Shelter Kallitheas, for Covid-19 purpose/ Kallithea € 29,871.00 0014501110-STAT S.A._Greece GR/04500/SERV EUR DP.2182
Provision of NFIs & Fis € 18,360.00 0014500686-ALAB GLOBAL (ex. Amaxotechniki)_Greece GR/01530/RSUP EUR DP.2182
Provision of Clothing € 25,337.30 0014502142-TRITON GENERAL COMMERCE SMPC_Greece PO_4500113498 EUR RE.0434
Refurbishment works in 'Nea Estia' Shelter in Athens, for Covid-19 purpose. € 28,703.23 0014500352-MA.CON.STRUCTION. SA_Greece GR/04597/REFU EUR DP.2182
Provision of Cleaning Supplies € 20,592.25 0014501176-MECCANICA GROUP S.A._Greece GRC/SUPP/GRC/GR/June 2019 EUR DP.2182
Protective Isolation Sui € 51,000.00 0014502113-INEX MEDICAL S.A._Greece PO_4500113991 EUR DP.2182
Diagnostic test instruments COVID-19 € 77,000.00 0014502115-FOR HEALTH A.E._Greece PO_4600610911 EUR DP.2182
Provision of Clothing € 129,757.60 0014502142-TRITON GENERAL COMMERCE SMPC_Greece PO_4600616982 EUR DP.2182
Purchase of foam mattresses € 16,000.00 0014502093-INTERCELLAR MONOPROSOPI I.K.E._Greece PO_4500115106 EUR DP.2182
Refurbishment works in 'Zeuxis' Shelter in Athens, for Covid-19 purpose. € 21,680.00 0014501176-MECCANICA GROUP S.A._Greece GR/04599/REFU EUR DP.2182
* 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.