Supporting the Greek Authorities in Managing the National Reception System for Asylum Seekers and Vulnerable Migrants (SMS)

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
RENTAL of 400 wash units (of 200 Chemical Latrines and 200 Portable Showers) € 131,185.28 0014500372-ALBA TEXTILE AGENCY EPE_Greece GR/01529/RSUP EUR CC.0031
Cleaning Services for outdoor and indoor common areas, common bathrooms, cooking etc € 40,797.76 0014501176-MECCANICA GROUP S.A._Greece GR/05790/SERV EUR CC.0031
RENTAL of 400 wash units (of 200 Chemical Latrines and 200 Portable Showers ) € 243,820.36 0014500372-ALBA TEXTILE AGENCY EPE_Greece GR/01529/RSUP EUR CC.0031
Provision of NFIs & Fis € 200,006.68 0014500686-ALAB GLOBAL (ex. Amaxotechniki)_Greece GRC/SUPP/GRC/RU/March2019 EUR CC.0031
Purchase and transportation of diesel fuel € 29,987.89 0014502249-CHATZAKI SP. ANASTASIA_Greece PO_4600611874 EUR CC.0031
Provision of services regarding the all the works needed for the relocation and connection of WASH facilities at Malakasa site € 19,300.00 0014501110-STAT S.A._Greece PO_4500108665 EUR CC.0031
Emergency transportation under SMS project for January 2021. € 227,681.22 0014500514-ZORPIDIS S.A._Greece GR/05721/TPER EUR CC.0031
Purchase of foam mattresses € 20,050.00 0014502093-INTERCELLAR MONOPROSOPI I.K.E._Greece PO_4500108673 EUR CC.0031
Garbage collection services € 61,671.91 0014501914-HELLENIC WASTE RECYCLING S.A._Greece GR/02756/SERV JK EUR CC.0031
Provision of Cleaning Supplies € 22,021.43 0014501176-MECCANICA GROUP S.A._Greece GRC/SUPP/GRC/GR/June 2019 EUR CC.0031
Provision of services regarding the installation of protective bars to Agia Filothei - Pyrgos Dorm 3rd floor acc. unit windows andstairwell gaps € 17,215.91 0014501110-STAT S.A._Greece GR/06026/CONS EUR CC.0031
Purchase of Food Baskets as described in the LTA € 461,760.00 0014501938-ERMIS CHARISIADIS S.A._Greece GR/04538/RSUP EC EUR CC.0031
Provision of Security Services € 19,435.20 0014502365-BRINK'S HERMES SECURITY SERVICES SA_Greece GR/04660/SECU/ME EUR CC.0031
Cleaning Services for outdoor and indoor common areas, common bathrooms, cooking etc € 22,484.44 0014501176-MECCANICA GROUP S.A._Greece GR/05790/SERV EUR CC.0031
Provision of diesel oil at Kara Tepe Lesvos € 23,473.30 0014502606-P.VOUNATSOS SA_Greece EUR CC.0031
Type A Prefabs_Schisto € 1,655,380.00 0014502369-FRACASSO HELLAS MONOPROSOPI S.A._Greece GR/04611/SUPP EE EUR CC.0031
FEBRUARY 2021 Deslduging Services € 37,471.60 0014501166-SYNERGATIKI METAFORAS LYMATON I.M.E_Greece GR/01487/SERV JK EUR CC.0031
Provision of Cleaning Supplies € 26,327.02 0014501176-MECCANICA GROUP S.A._Greece GRC/SUPP/GRC/GR/June 2019 EUR CC.0031
Provision of Security Services € 57,831.28 0014501947-PHOENIX FACILITY SERVICES S.A._Greece GR/04661/SECU AP EUR CC.0031
Cleaning Services fo outdoor and common areas, WASH units, IOM offices, playgrounds € 26,986.40 0014502267-VASILERIS ALEXANDROS AND SIA EE_Greece GR/06450/SERV EUR CC.0031
SMS Staff Transportation € 284,525.25 0014500629-AFOI M.& G. KAKAGIA LTD_Greece GR/05720/TPER EUR CC.0031
Project "Replacement of 122 accommodation containers in Malakasa" € 264,561.00 0014502343-HERON CONSTRUCTION S.A._Greece GR/06183/CONS EUR CC.0031
Purchase of fresh bags with fresh fruits and vegetables to eligible beneficiaries in IOM Sites in the Mainland € 97,852.29 0014500402-GEFSINUS INDUSTRIAL AND COMMERCIAL_Greece GR/04547/RSUP EUR CC.0031
Provision of Security Services € 65,713.65 0014501947-PHOENIX FACILITY SERVICES S.A._Greece GR/04661/SECU AP EUR CC.0031
Provision of NFIs & Fis € 26,769.00 0014500686-ALAB GLOBAL (ex. Amaxotechniki)_Greece GR/01530/RSUP EUR CC.0031
Garbage collection services supporting Municipality's services t € 25,370.00 0014502024-PERIVALLONTIKI METAFORIKI S.A._Greece GR/05760/SERV EUR CC.0031
Provision of NFIs & Fis € 28,022.00 0014500686-ALAB GLOBAL (ex. Amaxotechniki)_Greece GR/01530/RSUP EUR CC.0031
Provision of Security Services € 65,062.77 0014501947-PHOENIX FACILITY SERVICES S.A._Greece GR/04661/SECU AP EUR CC.0031
Staff Transportation € 197,212.80 0014500629-AFOI M.& G. KAKAGIA LTD_Greece GR/05720/TPER EUR CC.0031
Infrastructural construction works related to installation of 30 containers € 96,400.67 0014501110-STAT S.A._Greece GR/05835/CONS EUR CC.0031
Provision of Electric stove € 18,506.40 0014501152-VIGOR S.A._Greece PO_4500109550 EUR CC.0031
Provision of Security servives € 18,578.88 0014502365-BRINK'S HERMES SECURITY SERVICES SA_Greece GR/04660/SECU/ME EUR CC.0031
Provision of Security Services € 36,569.04 0014502365-BRINK'S HERMES SECURITY SERVICES SA_Greece GR/04660/SECU/ME EUR CC.0031
PR 4200477534 - 3PL Expenses in March 2023 for various projects MSCU Approval : PPR 210675 5th Amendment GR/08802/SERV € 79,763.00 SEAGULL S.A. GROUP OF COMPANIES 5th Amendment GR/08802/SERV EUR CC.0031
Provision of diesel oil at Kara Tepe Lesvos € 15,335.89 0014502606-P.VOUNATSOS SA_Greece EUR CC.0031
CC.0031 € 16,491.00 0014502123-CHALTSIOS SER. APOSTOLOS_Greece GR/04533/SERV EUR CC.0031
Provision of services regarding the rehabilitation of works needed for 2 sanitary (WASH) containers for Oinofyta site € 19,960.00 0014501176-MECCANICA GROUP S.A._Greece GR/04336/CONS EUR CC.0031
Purchase and transportation of 33,000lt diesel fuel for the operation of two generators providing electricity to 15 rub halls in Malakasa 2. € 32,121.77 0014502249-CHATZAKI SP. ANASTASIA_Greece PO_4500131313 EUR CC.0031
Cleaning Services fo outdoor and common areas, WASH units, IOM offices, playgrounds € 24,047.60 0014502267-VASILERIS ALEXANDROS AND SIA EE_Greece GR/06450/SERV EUR CC.0031
Cleaning Services for outdoor and indoor common areas, common bathrooms, cooking etc € 48,986.40 0014501176-MECCANICA GROUP S.A._Greece GR/05790/SERV EUR CC.0031
New fencing installation in Diavata € 326,209.68 0014502380-EKATER EMPORIKI KATASKEVASTIKI S.A._Greece GR/04585/CONS EUR CC.0031
Maintenance and Certification of one (1) playground in Andravida LTAC a € 142,331.00 0014501110-STAT S.A._Greece GR/06162/SERV EUR CC.0031
Purchase and transportation of 33000lt of diesel fuel for the operation of two generators providing electricity to 15 rub halls in Malakasa 2. € 31,908.87 0014502249-CHATZAKI SP. ANASTASIA_Greece PO_4500125764 EUR CC.0031
Purchase of Food Baskets as described in the LTA € 168,960.00 0014501938-ERMIS CHARISIADIS S.A._Greece GR/04538/RSUP EC EUR CC.0031
Provision of Cleaning Supplies € 25,941.83 0014501176-MECCANICA GROUP S.A._Greece GRC/SUPP/GRC/GR/June 2019 EUR CC.0031
FueL Provision € 54,403.85 0014500669-CORAL S.A._Greece GR/SERV/MQ0528/2019 EUR CC.0031
Provision of Air Conditions € 17,799.08 0014501139-XENITOPOULOS S. & SIA EE_Greece PO_4500119061 EUR CC.0031
Provision of Security Services € 30,486.80 0014501947-PHOENIX FACILITY SERVICES S.A._Greece GR/04661/SECU AP EUR CC.0031
Costs of 3 Party Logistics Services € 73,645.40 0014501779-SEAGULL S.A. GROUP OF COMPANIES_Greece GR/00249/SERV JK EUR CC.0031
Provision of diesel oil at Kara Tepe Lesvos € 51,424.16 0014502606-P.VOUNATSOS SA_Greece EUR CC.0031
Provision of services regarding the replacement and reconstruction of the seaside fence for Andravida site € 28,224.33 0014502343-HERON CONSTRUCTION S.A._Greece GR/06001/CONS EUR CC.0031
RENTAL of 200 Chemical Latrines € 252,914.66 0014500372-ALBA TEXTILE AGENCY EPE_Greece GR/01529/RSUP EUR CC.0031
Provision of NFIs & Fis € 63,749.00 0014500686-ALAB GLOBAL (ex. Amaxotechniki)_Greece GR/01530/RSUP EUR CC.0031
Purchase of fresh boxes € 126,843.49 0014500402-GEFSINUS INDUSTRIAL AND COMMERCIAL_Greece GR/04547/RSUP EUR CC.0031
Garbage collection services supporting Municipality's services t € 50,392.00 0014502024-PERIVALLONTIKI METAFORIKI S.A._Greece GR/05760/SERV EUR CC.0031
Relocation and storing of all assets, equipment and materials at airstrip area LTAC Polykastro within the area of the site € 63,680.00 0014501449-KARIPIDIS V. ANTONIOS_Greece PO_4500121074 EUR CC.0031
Dismantling of rub halls in Malakasa 2 as per attached BoQ. € 84,524.40 0014500975-VITAEL EPENDITIKI ANAPTIXIAKI S.A._Greece GR/06390/CONS EUR CC.0031
Provision of security services € 37,585.92 0014502365-BRINK'S HERMES SECURITY SERVICES SA_Greece GR/04660/SECU/ME EUR CC.0031
Cleaning Services fo outdoor and common areas, WASH units, IOM offices, playgrounds € 24,205.60 0014502267-VASILERIS ALEXANDROS AND SIA EE_Greece GR/06450/SERV EUR CC.0031
Purchase and transportation of diesel fuel € 31,270.14 0014502249-CHATZAKI SP. ANASTASIA_Greece PO_4600616257 EUR CC.0031
Metal locker Purchase, transportation, distribution and installation € 16,837.00 0014501114-AFOI ALTANI O.E._Greece PO_4500118789 EUR CC.0031
Provision of services regarding the reconstruction of walls and the painting services of communal spaces for Oinofyta site € 18,923.78 0014502332-INTERCON KATASKEYES IKE_Greece GR/05886/REFU EUR CC.0031
Transportation of beneficiaries € 302,609.08 0014500629-AFOI M.& G. KAKAGIA LTD_Greece GR/05720/TPER EUR CC.0031
Provision of Security Services € 37,907.04 0014502365-BRINK'S HERMES SECURITY SERVICES SA_Greece GR/04660/SECU/ME EUR CC.0031
Emergency transportation € 76,216.33 0014500629-AFOI M.& G. KAKAGIA LTD_Greece GR/05720/TPER EUR CC.0031
Garbage collection € 15,588.36 0014500815-VLACHAKIS TH. EFSTRATIOS_Greece GR/05759/SERV EUR CC.0031
Cleaning Services fo outdoor and common areas, WASH units, IOM offices, playgrounds € 29,830.40 0014502267-VASILERIS ALEXANDROS AND SIA EE_Greece GR/06450/SERV EUR CC.0031
Provision of Security Services € 29,143.90 0014501947-PHOENIX FACILITY SERVICES S.A._Greece GR/04661/SECU AP EUR CC.0031
Cleaning Services for outdoor and indoor common areas, common bathrooms, cooking etc € 55,154.24 0014501176-MECCANICA GROUP S.A._Greece GR/05790/SERV EUR CC.0031
Provision of diesel oil at Kara Tepe Lesvos € 38,918.88 0014502606-P.VOUNATSOS SA_Greece EUR CC.0031
Transportation of beneficiaries € 31,707.39 0014500514-ZORPIDIS S.A._Greece GR/05721/TPER EUR CC.0031
Construction works for the improvement of the rainfall drainage system in Ritsona € 42,191.00 0014500352-MA.CON.STRUCTION. SA_Greece GR/03085/CONS EUR CC.0031
Purchase of Food Baskets as described in the LTA € 281,600.00 0014501938-ERMIS CHARISIADIS S.A._Greece GR/04538/RSUP EC EUR CC.0031
Cleaning Services for outdoor and indoor common areas, common bathrooms, cooking etc € 54,373.00 0014501176-MECCANICA GROUP S.A._Greece GR/05790/SERV EUR CC.0031
Urgent accommodation services € 29,301.12 0014500643-MARATHONEION TOURISTIKON SYGK. S.A._Greece GR/05802/SERV EUR CC.0031
New fencing installation in Malakasa. € 319,825.00 0014502379-HELLENIC PRECAST S.A._Greece GR/04603/CONS EUR CC.0031
Additional reparation works for MoE containers in Ritsona € 26,855.00 0014502343-HERON CONSTRUCTION S.A._Greece GR/06294/CONS EUR CC.0031
Cleaning Services for outdoor and indoor common areas, common bathrooms, cooking etc € 44,072.60 0014501176-MECCANICA GROUP S.A._Greece GR/05790/SERV EUR CC.0031
Purchase of fresh boxes € 130,623.40 0014500402-GEFSINUS INDUSTRIAL AND COMMERCIAL_Greece GR/04547/RSUP EUR CC.0031
Provision of Security Services € 15,900.00 0014501947-PHOENIX FACILITY SERVICES S.A._Greece GR/04661/SECU AP CC.0031
Costs of 3 Party Logistics Services € 241,547.53 0014501779-SEAGULL S.A. GROUP OF COMPANIES_Greece GR/00249/SERV JK EUR CC.0031
Provision of NFIs & Fis € 16,833.00 0014500686-ALAB GLOBAL (ex. Amaxotechniki)_Greece GR/01530/RSUP EUR CC.0031
€ 27,852.00 0014501176-MECCANICA GROUP S.A._Greece GR/05790/SERV EUR CC.0031
Garbage collection services supporting Municipality's services t € 17,280.00 0014502024-PERIVALLONTIKI METAFORIKI S.A._Greece GR/05760/SERV EUR CC.0031
Transportation of equipment from Samos's warehouse to New Malakasa € 17,650.00 0014502671-AFOI N. KARAGIANNI E.P.E_Greece EUR CC.0031
Transportation of containers € 98,604.00 0014502416-HARTSAS S.A._Greece GR/05794/SERV EUR CC.0031
Urgent accommodation services € 19,309.50 0014500983-STEFANIA MONOPROSOPI IKE_Greece GR/04565/SERV EUR CC.0031
Provision of NFIs & Fis € 63,749.00 0014500686-ALAB GLOBAL (ex. Amaxotechniki)_Greece GR/01530/RSUP EUR CC.0031
Cleaning Services for outdoor and indoor common areas, common bathrooms, cooking etc € 16,037.56 0014501176-MECCANICA GROUP S.A._Greece GR/05790/SERV EUR CC.0031
PR_4200459976 Telecommunication services € 28,182.00 VODAFONE AEE 4500309174 EUR CC.0031
Garbage collection services € 24,445.16 0014501914-HELLENIC WASTE RECYCLING S.A._Greece GR/02756/SERV JK EUR CC.0031
Transportation and assembly of furniture and electrical appliances from rub halls to new containers for Malakasa € 17,514.00 0014500975-VITAEL EPENDITIKI ANAPTIXIAKI S.A._Greece PO_4500169003 EUR CC.0031
Provision of Security Services € 63,128.23 0014501947-PHOENIX FACILITY SERVICES S.A._Greece GR/04661/SECU AP EUR CC.0031
Cleaning Services for outdoor and indoor common areas, common bathrooms, cooking etc € 55,704.00 0014501176-MECCANICA GROUP S.A._Greece GR/05790/SERV EUR CC.0031
Provision of hygiene items for covering the needs of UMCs residing in each safe zone for the period of two months. Arsis (Schisto, Thiva ,Ritsona, Diavata, Lagadikia, Ag. Eleni, Drama, Kavala), GCR (Alexandreia, Eleonas), TdH ( Skaramagas, Veroia), Zeuxis € 15,059.69 GRC/SUPP/GRC/GR/June 2019 GR/05790/SERV EUR CC.0031
Works for the repair of the roof insulation damaged during extreme weather conditions and strong wind in Thiva € 59,035.50 0014502343-HERON CONSTRUCTION S.A._Greece GR/05680/CONS EUR CC.0031
Provision of NFIs & Fis € 49,053.50 0014500686-ALAB GLOBAL (ex. Amaxotechniki)_Greece GR/01530/RSUP EUR CC.0031
€ 34,440.00 0014501176-MECCANICA GROUP S.A._Greece EUR CC.0031
Cleaning Services for outdoor and indoor common areas, common bathrooms, cooking etc € 55,704.00 0014501176-MECCANICA GROUP S.A._Greece GR/05790/SERV EUR CC.0031
Garbage collection services supporting Municipality's services t € 38,320.00 0014502024-PERIVALLONTIKI METAFORIKI S.A._Greece GR/05760/SERV EUR CC.0031
Provision of ICT Equipment € 16,791.75 0014502298-EUROSUPPLIES I.K.E_Greece PO_4500115564 EUR CC.0031
Cleaning Services for outdoor and indoor common areas, common bathrooms, cooking etc € 27,714.56 0014501176-MECCANICA GROUP S.A._Greece GR/05790/SERV EUR CC.0031
Cleaning Services fo outdoor and common areas, WASH units, IOM offices, playgrounds € 24,205.60 0014502267-VASILERIS ALEXANDROS AND SIA EE_Greece GR/06450/SERV EUR CC.0031
Vehicle rental € 39,941.35 0014500292-AVIS - Olympic_Greece GR/06539/FVLE EUR CC.0031
Provision of security services € 63,272.00 0014502365-BRINK'S HERMES SECURITY SERVICES SA_Greece GR/04660/SECU/ME EUR CC.0031
Garbage collection € 19,305.00 0014500815-VLACHAKIS TH. EFSTRATIOS_Greece GR/05759/SERV EUR CC.0031
Purchase of fresh bags with fresh fruits and vegetables to eligible beneficiaries in IOM Sites in the Mainland € 44,383.47 0014500402-GEFSINUS INDUSTRIAL AND COMMERCIAL_Greece GR/04547/RSUP EUR CC.0031
Purchase of foam mattresses € 45,161.30 0014502093-INTERCELLAR MONOPROSOPI I.K.E._Greece PO_4500157041 EUR CC.0031
Purchase and transportation of diesel fuel € 31,270.14 0014502249-CHATZAKI SP. ANASTASIA_Greece PO_4600619027 EUR CC.0031
New fencing installation in Ritsona. € 509,472.00 0014502383-ARKETIPO IKE_Greece GR/04602/CONS EUR CC.0031
Repair of the BTP drum malfunctioning to ensure its proper operation for sanitation and environmental reasons in Thiva € 19,000.00 0014501290-METSIKAS K.GEORGIOS_Greece PO_4500161151 EUR CC.0031
Cleaning Services fo outdoor and common areas, WASH units, IOM offices, playgrounds € 26,607.20 0014502267-VASILERIS ALEXANDROS AND SIA EE_Greece GR/06450/SERV EUR CC.0031
Cleaning Services for outdoor and indoor common areas, common bathrooms, cooking etc € 17,248.22 0014501176-MECCANICA GROUP S.A._Greece GR/05790/SERV EUR CC.0031
RENTAL of -DAILY CLEANING SERVICES for 14 showers € 15,640.00 0014500372-ALBA TEXTILE AGENCY EPE_Greece GR/01529/RSUP EUR CC.0031
Expansion fo Korinthos by installation and partitioning of 3 rub halls € 158,438.97 0014500352-MA.CON.STRUCTION. SA_Greece GR/04579/CONS EUR CC.0031
Reparation works for accommodation containers delevered to Malakasa 2 from Skaramagkas € 46,166.98 0014500975-VITAEL EPENDITIKI ANAPTIXIAKI S.A._Greece GR/0613/REFU EUR CC.0031
Provision of Fresh Boxes (Fruits and vegetables) as supplementary assistance to eligible beneficiaries based on MoMA € 63,679.62 0014500402-GEFSINUS INDUSTRIAL AND COMMERCIAL_Greece GR/04547/RSUP EUR CC.0031
Cleaning Services for outdoor and indoor common areas, common bathrooms, cooking etc € 25,745.44 0014501176-MECCANICA GROUP S.A._Greece GR/05790/SERV EUR CC.0031
Provision of NFIs & Fis € 17,550.00 0014500686-ALAB GLOBAL (ex. Amaxotechniki)_Greece GR/01530/RSUP EUR CC.0031
KITCHEN STOVE for Malakasa II camp € 41,639.76 0014500686-ALAB GLOBAL (ex. Amaxotechniki)_Greece EUR CC.0031
RENTAL of chemical toilets € 22,000.00 0014500372-ALBA TEXTILE AGENCY EPE_Greece GR/01529/RSUP EUR CC.0031
Provision of services regarding all the works needed for the upgrade of the Biological Treatment Plant at Malakasa site. € 49,894.50 0014501191-HELLAS ENVIRONMENT LTD_Greece GR/05684/CONS EUR CC.0031
Provision of NFIs & Fis € 63,749.00 0014500686-ALAB GLOBAL (ex. Amaxotechniki)_Greece GR/01530/RSUP EUR CC.0031
Provision of NFIs & Fis € 30,917.00 0014500686-ALAB GLOBAL (ex. Amaxotechniki)_Greece GR/01530/RSUP EUR CC.0031
PRs 4200460109 <(>&<)> 4200462106 - 3PL Expenses in February 2023 for various projects, Additional PR 4200472687 MSCU Approval : PPR 210675 5th Amendment GR/08802/SERV € 35,015.00 SEAGULL S.A. GROUP OF COMPANIES 5th Amendment GR/08802/SERV EUR CC.0031
Works for the installation of 24 double containers in Attica Region to increase site's capacity € 119,398.00 0014501110-STAT S.A._Greece GR/05678/CONS EUR CC.0031
Installation of a new playground and perimeter fencing for security reasons in Ritsona € 16,660.00 0014501110-STAT S.A._Greece GR/06370/CONS EUR CC.0031
Cleaning Services fo outdoor and common areas, WASH units, IOM offices, playgrounds € 26,986.40 0014502267-VASILERIS ALEXANDROS AND SIA EE_Greece GR/06450/SERV EUR CC.0031
Purchase of fresh boxes € 107,712.12 0014500402-GEFSINUS INDUSTRIAL AND COMMERCIAL_Greece GR/04547/RSUP EUR CC.0031
Provision of Clothing € 15,370.00 0014502142-TRITON GENERAL COMMERCE SMPC_Greece PO_4600616987 EUR CC.0031
Provision of security services € 62,067.40 0014502365-BRINK'S HERMES SECURITY SERVICES SA_Greece GR/04660/SECU/ME EUR CC.0031
Garbage collection services supporting Municipality's services t € 23,690.00 0014502024-PERIVALLONTIKI METAFORIKI S.A._Greece GR/05760/SERV EUR CC.0031
€ 34,440.00 0014501176-MECCANICA GROUP S.A._Greece Replacement of kitchen counters, cabinets and sinks EUR CC.0031
Cleaning Services fo outdoor and common areas, WASH units, IOM offices, playgrounds € 24,490.00 0014502267-VASILERIS ALEXANDROS AND SIA EE_Greece GR/06450/SERV EUR CC.0031
Provision of Cleaning services € 17,961.42 0014502123-CHALTSIOS SER. APOSTOLOS_Greece GR/04533/SERV EUR CC.0031
Purchase of fresh bags with fresh fruits and vegetables to eligible beneficiaries in IOM Sites in the Mainland € 68,849.67 0014500402-GEFSINUS INDUSTRIAL AND COMMERCIAL_Greece GR/04547/RSUP EUR CC.0031
AC Maintenance in Malakasa Ritsona, Oinofyta, Thermopyles and Thiva € 50,528.00 0014500548-CLIMANAIR AETE_Greece PO_4500139944 EUR CC.0031
Purchase of Food Baskets as described in the LTA € 169,960.00 0014501938-ERMIS CHARISIADIS S.A._Greece GR/04538/RSUP EC EUR CC.0031
Purchase of fresh bags with fresh fruits and vegetables, to eligible beneficiaries in IOM Sites in the Mainland € 68,908.65 0014500402-GEFSINUS INDUSTRIAL AND COMMERCIAL_Greece GR/04547/RSUP EUR CC.0031
Provision of NFIs & Fis € 94,188.90 0014500686-ALAB GLOBAL (ex. Amaxotechniki)_Greece GR/01530/RSUP EUR CC.0031
Provision of diesel oil at Kara Tepe Lesvos € 19,055.52 0014502606-P.VOUNATSOS SA_Greece EUR CC.0031
Purchase of Prefabs € 2,420,760.00 0014500786-EVROEMPORIKI AVEE_Greece GR/04605/SUPPEC EUR CC.0031
Leasing ofcargo containersin Malakasa, Skaramagas, Korinthos Camp € 134,060.00 0014501131-ELLINIKI METAFORIKI CONTAINERS S.A._Greece GR/05983/LEAS EUR CC.0031
Purchase of foam mattresses € 17,000.00 0014502093-INTERCELLAR MONOPROSOPI I.K.E._Greece PO_4500131578 EUR CC.0031
Provision of Security Services € 44,622.20 0014502365-BRINK'S HERMES SECURITY SERVICES SA_Greece GR/04660/SECU/ME EUR CC.0031
Cleaning Services for outdoor and indoor common areas, common bathrooms, cooking etc € 45,898.36 0014501176-MECCANICA GROUP S.A._Greece GR/05790/SERV EUR CC.0031
Works for the demolition of abandoned Army buildings for security reasons and construction of a basketball court in their place for Ritsona € 18,580.00 0014500352-MA.CON.STRUCTION. SA_Greece GR/05712/CONS EUR CC.0031
Maintenance and Certification of one (1) playground in Diavata LTAC € 46,649.70 0014501110-STAT S.A._Greece GR/04460/SERV EUR CC.0031
Cleaning Services for outdoor and indoor common areas, common bathrooms, cooking etc € 17,282.16 0014501176-MECCANICA GROUP S.A._Greece GR/05790/SERV EUR CC.0031
Purchase of Food Baskets as described in the LTA € 152,856.00 0014501938-ERMIS CHARISIADIS S.A._Greece GR/04538/RSUP EC EUR CC.0031
Provision of services regarding the installation of 3 accommodation rubb halls € 246,316.46 0014500352-MA.CON.STRUCTION. SA_Greece GR/04532/CONS EUR CC.0031
Provision of services regarding the construction of an additional football field and the rehabilitation works needed for the existing one at Ritsona site (BoQ attached), as per quotation dated on 18/06/2021. € 22,530.00 0014501176-MECCANICA GROUP S.A._Greece GR/06103/CONS EUR CC.0031
Provision of Fresh Boxes (Fruits and vegetables) as supplementary assistance to eligible beneficiaries based on MoMA € 35,734.78 0014500402-GEFSINUS INDUSTRIAL AND COMMERCIAL_Greece GR/04547/RSUP EUR CC.0031
Purchase of Food Baskets as described in the LTA € 168,960.00 0014501938-ERMIS CHARISIADIS S.A._Greece GR/04538/RSUP EC EUR CC.0031
Cleaning Services for outdoor and indoor common areas, common bathrooms, cooking etc € 76,484.69 0014501176-MECCANICA GROUP S.A._Greece GR/05790/SERV EUR CC.0031
3PL Services € 24,149.20 0014501779-SEAGULL S.A. GROUP OF COMPANIES_Greece GR/00249/SERV JK EUR CC.0031
Repair works are needed in UMCs' containers in the safe zone in Schisto in order to improve living conditions € 22,860.00 0014502343-HERON CONSTRUCTION S.A._Greece GR/06255/CONS EUR CC.0031
Provision of NFIs & Fis € 200,006.68 0014500686-ALAB GLOBAL (ex. Amaxotechniki)_Greece GRC/SUPP/GRC/RU/March2019 EUR CC.0031
Provision of NFIs & Fis € 63,749.00 0014500686-ALAB GLOBAL (ex. Amaxotechniki)_Greece GR/01530/RSUP EUR CC.0031
Provision of Security Services € 54,461.49 0014501947-PHOENIX FACILITY SERVICES S.A._Greece GR/04661/SECU AP EUR CC.0031
PR_4200472850 Telecommunication services € 28,690.00 VODAFONE AEE 4500314638 EUR CC.0031
Installation cost for new accommodation containers in Malakasa € 18,290.00 0014502369-FRACASSO HELLAS MONOPROSOPI S.A._Greece GR/04611/SUPP EE EUR CC.0031
Revised Reparation works following assessment for the roof of Asklipios building in Thermopiles € 24,520.00 0014500352-MA.CON.STRUCTION. SA_Greece GR/05728/CONS EUR CC.0031
Provision of NFIs & Fis € 94,188.90 0014500686-ALAB GLOBAL (ex. Amaxotechniki)_Greece GR/01530/RSUP EUR CC.0031
Cleaning Services for outdoor and indoor common areas, common bathrooms, cooking etc € 52,680.32 0014501176-MECCANICA GROUP S.A._Greece GR/05790/SERV EUR CC.0031
Provision of Security Services € 37,157.76 0014502365-BRINK'S HERMES SECURITY SERVICES SA_Greece GR/04660/SECU/ME EUR CC.0031
Cleaning Services fo outdoor and common areas, WASH units, IOM offices, playgrounds € 27,492.00 0014502267-VASILERIS ALEXANDROS AND SIA EE_Greece GR/06450/SERV EUR CC.0031
New fencing installation in Polykastro € 325,100.36 0014501110-STAT S.A._Greece GR/04586/CONS EUR CC.0031
Reparation works for accommodation containers delivered to Malakasa 2 from Skaramagkas € 110,854.84 0014500975-VITAEL EPENDITIKI ANAPTIXIAKI S.A._Greece GR/06152/CONS EUR CC.0031
Purchase of Food Baskets as described in the LTA € 239,360.00 0014501938-ERMIS CHARISIADIS S.A._Greece GR/04538/RSUP EC EUR CC.0031
Partioning of Rub-halls and creation of NFE/Communal spaces in Polykastro LTAC € 18,666.00 0014501449-KARIPIDIS V. ANTONIOS_Greece PO_4500144037 EUR CC.0031
* 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.