COVID-19 medical support

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
Purchase and Delivery of Hill Rom ICU Beds € 1,166,530.00 0014502569-MAITHA GENERAL TRADING LLC_Greece GR/06292/SUPP EUR MP.0549
Supply and Delivery of Laminar Flow Hoods € 340,000.00 0014502653-LEONIDAS PSILIAKOS KAI CO LTD_Greece GR/06500/SUPP EUR MP.0549
Provision of Medicines € 146,529.99 0014502506-PHARMACY E. KIPOUROU & X. KIPOUROU_Greece GR/06222/SUPP EUR MP.0549
Supply and Delivery of Medical Equipment € 4,784,450.00 0014502645-GE HEALTHCARE SA_Greece GR/06533/SUPP EUR MP.0549
Purchase and Delivery of Medical Equipment € 1,722,600.00 0014502731-AFOI A. SELIDI ANONIMI ETERIA_Greece GR/07134/SUPP EUR MP.0549
Purchase and Delivery of 42 Portable X-Ray Machines € 2,247,000.00 0014502570-AP. G. PAPOUDIS AND SON SA_Greece GR/06355/SUPP EUR MP.0549
Purchase and Delivery of Medical Equipment € 82,904.00 0014502733-REVIVAL A.E._Greece GR/07145/SUPP EUR MP.0549
Purchase and delivery of 2 medical vans € 135,169.96 0014502371-NICK I. THEOCHARAKIS S.A._Greece GR/06478/SUPP EUR MP.0549
Purchase and Delivery of 2 Trucks and 8 Modular clinics € 6,382,400.00 0014502658-QU.S. SA_Greece GR/06464/SUPP EUR MP.0549
Purchase and Delivery of Medical Equipment € 44,581.20 0014502732-Amex-Export-Import Gesellschaft mbH_Greece GR/07143/SUPP EUR MP.0549
Purchase and Delivery of 41 Portable X-Ray Machines € 2,193,500.00 0014502570-AP. G. PAPOUDIS AND SON SA_Greece GR/06355/SUPP EUR MP.0549
Purchase and Delivery of Medical Equipment for ICU € 1,795,760.00 0014502648-SANTAIR MEDICAL APPLICATION SA_Greece GR/06470/SUPP EUR MP.0549
Works for the installation of 6 containers in Amygdaleza € 22,792.50 0014500352-MA.CON.STRUCTION. SA_Greece GR/06102/CONS EUR MP.0549
Purchase and Delivery of 37 Portable X-Ray Machines € 1,979,500.00 0014502570-AP. G. PAPOUDIS AND SON SA_Greece GR/06355/SUPP EUR MP.0549
* 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.