Migrant Protection, Return and Reintegration in North Africa (MPRR-NA)

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
Ambulance hire for IOM beneficiaries in and around Tripoli 29,966.60 0017801330-NABD ALHAYA 4500317757 EUR RR.0317
Event Services 37,706.48 0017800572-Carthage Thalasso 4500363761 EUR RR.0317
Summer Clothing Kits 17,478.59 0017800932-Alzain Beauty 4500324455 EUR RR.0317
Transportation services 15,559.50 0017801092-Almutahida Rent a car LLC 4500363869 EUR RR.0317
Transportations Services 16,958.98 0017801092-Almutahida Rent a car LLC 4500326370 EUR RR.0317
Winter Clothing Kits 37,386.30 0017800932-Alzain Beauty 4500367653 EUR RR.0317
Transportation services 15,361.50 0017801092-Almutahida Rent a car LLC 4500348401 EUR RR.0317
Winter Clothing Kits 25,580.10 0017800932-Alzain Beauty 4500368119 EUR RR.0317
Covid-19 test (external laboratory) 91,247.40 0017801273-Jugurthine Medical Services Co LTD 4500290795 EUR RR.0317
Summer Clothing Kits 18,154.50 0017800932-Alzain Beauty 4500349446 EUR RR.0317
* 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.