Enhancing the social integration of third-country nationals and their awareness, through capacity-building on crisis management

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
PR_4200459976 Telecommunication services € 28,182.00 VODAFONE AEE 4500309174 EUR EP.0035
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 EP.0035
PR_4200472850 Telecommunication services € 28,690.00 VODAFONE AEE 4500314638 EUR EP.0035
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 EP.0035
* 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.