Establishment of Emergency accommodation facilities for unaccompanied children

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
Lease of building in Piraeus € 42,108.39 0014501490-LARGATZI FOTINI M. IKE_Greece GR/06711/LEAS EUR PX.0310
Fuel for IOM cars for June 2022 € 15,800.23 0014502700-ELLINIKA KAYSIMA ORYKTELAIA MONOPRO_Greece EUR PX.0310
Renovation Works for the upcoming facility in Piraeus € 22,260.50 0014500352-MA.CON.STRUCTION. SA_Greece GR/06746/REFU EUR PX.0310
Catering Services € 30,582.37 0014500916-KOBATSIARIS BROS S.A._Greece GR/05826/SERV EUR PX.0310
Lease of Glava Hotel € 52,313.37 0014501235-VLASAKIDIS Z. ANASTASIOS_Greece GR/06629/LEAS EUR PX.0310
Catering Services € 23,470.28 0014500916-KOBATSIARIS BROS S.A._Greece GR/05826/SERV EUR PX.0310
Catering Services € 35,249.65 0014500916-KOBATSIARIS BROS S.A._Greece GR/05826/SERV EUR PX.0310
Lease of 1 building in Lesvos € 58,000.00 0014501490-LARGATZI FOTINI M. IKE_Greece GR/06567/LEAS EUR PX.0310
Lease of Assembly Hotel (27-30/06/2022) GR/06997/LEAS € 27,760.35 0014501280-ANASTASIA TSAKIRI E.E._Greece GR/06997/LEAS EUR PX.0310
Additional for Maintenance Works in new Facility in Athens- Kampani 4 € 23,886.10 0014502346-CHRISTOU S - CHRISTOU O AND SIA OE_Greece GR/05976/CONS EUR PX.0310
Catering Services € 28,257.95 0014500916-KOBATSIARIS BROS S.A._Greece GR/05826/SERV EUR PX.0310
Maintenance Works in new Facility in Assembly Hotel Thessaloniki € 20,174.00 0014501449-KARIPIDIS V. ANTONIOS_Greece EUR PX.0310
* 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.