EU-RRK V

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
Supply and delivery of agriculure equipment Lot 1 24,573.00 Agribau (Kosovo) 4500125107 EUR CS.0942
Supply and delivery of agriculture tools 29,040.00 Haxhijaha (Kosovo) 4500103240 EUR CS.0942
Supply and delivery of agriculture tools 29,040.00 Haxhijaha (Kosovo) 4500093041 EUR CS.0942
Construction of Culvert in Kufce Village and asphalting the road in Prekovc/Zerovi village in Novoberde Municipality 32,146.44 CO-ING (Kosovo) IOM/RFQ/2020/021 EUR CS.0942
Construction of youth center in Gracanica 47,485.66 Europrojekt IOM/RFQ/2019/052 EUR CS.0842
Supply and delivery of agriculure equipment Lot 2 19,750.00 Haxhijaha (Kosovo) 4500125106 EUR CS.0942
construction of sewage network in Berivojce village located at Kamenicë Municipality 17,922.91 Construction Group sh.p.k.(Kosovo) IOM/RFQ/2019/043 EUR CS.0942
LTA Contruction of houses located through Kosovo ( estimated EU budget value) 4,030,000.00 Altra (Bau Holding) - Kosovo IOM/ITB/2018/003 EUR CS.0942
LTA Supply and delivery of furniture and home appliances ( estimated amount) 652,511.00 Meteor- Kosovo IOM/ITB/2018/012 EUR CS.0942
Supply and delivery of agriculture equipment 23,815.00 Haxhijaha(Kosovo) 4500086722 EUR CS.0942
Supply and delivery of agriculure equipment 20,580.00 Agribau (Kosovo) 4500168427 EUR CS.0942
Supply and Installation of Electrical Cable in Brezovicë/Brezovica, Shtërpcë/Štrpce Municipality 33,900.00 V3-ING (Kosovo) IOM/RFQ/2020/022 EUR CS.0942
Construction of road with cobble stones and sewage system in neighborhood 7 Shtatori and Xhemail Kada located at Peje Municipality 42,817.60 Construction Group sh.p.k. ( Kosovo) IOM/RFQ/2020/005 EUR CS.0942
Supply and delivery of working tools 28,484.09 Baumarket (Kosovo) 4500119767 EUR CS.0942
the construction of sewage and water supply network in Meshari Street located at Fushe Kosove Municipality 42,834.50 Construction Group sh.p.k.(Kosovo) IOM/RFQ/2019/050 EUR CS.0942
LTA Supply and delivery of food and nonfood items ( estimated amount) 188,146.48 Meteor- Kosovo IOM/ITB/2018/014 EUR CS.0942
LTA Supply and delivery of firewood (estimate amount) 67,200.00 Consortia Wood Company & Sejdi Vitija B.I. - Kosovo IOM/RFQ/2018/033 EUR CS.0942
Supply and delivery of agriculture equipment 18,390.00 Haxhijaha(Kosovo) 4500087770 EUR CS.0942
Rehabilitation of the stream bed in Brestoc Village located at Rahovec Municipality 16,763.05 Vetoni (Kosovo) IOM/RFQ/2021/045 EUR CS.0942
the construction of sewage system and asphalting the road in Plemetine village located at Obiliq Municipality 46,647.34 Saba Belca- Dega ne Kosove(Kosovo) IOM/RFQ/2019/051 EUR CS.0942
Long Term Agreement for digging of the wells (2019-2020) 44,000.00 Progress sh.p.k. (Kosovo) IOM/RFQ/2019/030 EUR CS.0942
Excavation of soil and construction of retaining wall in Klinac village located at Klina Municipality 16,422.73 NB Projekt sh.p.k. (Kosovo) IOM/RFQ/2019/031 EUR CS.0942
Supply and delivery of working tools 19,360.00 Babita tools (Kosovo) 4500093041 EUR CS.0942
* 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.