Eu support to Serbia and North Macedonia in managing migration refugee crisis Balkan route

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
Refurbishment of sanitary premises in Adasevci 39,593.65 GLOBAL KOD DOO BELGRADE SRB/CONS/EC0108/2019 EUR Adasevci
Construction of anex "B" of existing building for the Asylum center Tutin 295,284.43 SAŠA STAMENKOVIĆ PREDUZETNIK GRAĐEVINSKA RADNJA ŠIŠAVE, VLASOTINCE CHECKLIST-SRB/CONS/SRB/LM/December 2017(Amendment 1) EUR Tutin
Construction of hydrotechnical, sewage and fire extinguishing installations in mobile center for irregular migrants in BPS Dimitrovgrad 40,714.99 BELLA VITA SYSTEM GZTUR SURDULICA SRB/CONS/SRB/ LM/NOVEMBER2018 EUR Dimitrovgrad
Purchase of bed linen and textile galantery 23,770.33 AYADORP 4600431187 EUR Plandiste Dimitrovgrad Sjenica Bosilegrad Tutin
Purchase and installation of kitchen equipment for RC Kikinda 28,530.20 ŽAK DOO BELGRADE 4600406811 EUR Kikinda
Procurement, delivery and installations of barbeques in 16 Asylum and Reception centers 15,840.00 FORING GROUP DOO BELGRADE 4600512207 EUR RC/AC centers
Purchase and installment of prefabricated building intended for Serbian Border Police (Mobile reception centers for irregular migrants at Dimitrovgrad and Plandiste 518,496.00 ENIGMA BOLT SYSTEM DOO BELGRADE CHECKLIST-SRB/CONS/SRB/ LM/APRIL2018 EUR Plandiste Dimitrovgrad
Preliminary design, main design and the design for issuing the building permit for connecting Reception center Principovac to public drinking water supplying network 15,670.00 HIDROGEOCENTAR DOO CHECKLIST-SRB/SERV/SRB/LM/MARCH2019 EUR Principovac
Procurement and installation of a pellet solve in the Asylum center Banja Koviljaca 49,681.74 FESTINA DOO BELGRADE CHECKLIST-SRB/CONS/SRB/ LM/AUGUST2019 EUR Banja Koviljaca
Reconstruction of one part of Bosilegrad Reception center (old stationary building) 357,903.16 FORING GROUP DOO BELGRADE SRB/CONS/GS0119/2018(Amendment 1) EUR Bosilegrad
Conference and discussion system with simultaneous interpreting equipment 37,491.00 PROSOUND CONFERENCE SYSTEMS DOO BELGRADE 4600496205 EUR RC/AC centers
Reconstruction works in Asylum center Banja Koviljaca 21,678.98 SGR STANKOVIC DRAGAN MALI ZVORNIK CHECKLIST-SRB/CONS/SRB/MB/JUNE2019 EUR Banja Koviljača
Construction reconstruction of Center for foreigners in Padinska Skela-Phase 1 253,907.38 FORING GROUP DOO CHECKLIST-SRB/CNOS/SRB/LM/March2020 EUR Center for forigners Padinska skela
Preparation of the technical documentation for construction and reconstruction of water, sewage and hydrant network 18,300.00 KOSTIĆ PROING DOO NIŠKA BANJA CHECKLIST-SRB/SERV/SRB/MB/APRIL2019 EUR Pirot
Purchase of furniture for RC/AC centers in Serbia 68,499.59 EUROSALON FABRIKA DOO BELGRADE 4600536991 EUR RC/AC centers
Procurement and installation of a pellet solve in the Reception center Principovac 56,262.40 FESTINA DOO BELGRADE CHECKLIST-SRB/CONS/SRB/ LM/AUGUST2019 EUR Principovac
Construction/reconstruction of Center for foreigners in Padinska Skela-Phase 1 203,473.05 Foring Group doo CHECKLIST-SRB/CNOS/SRB/LM/March2020 EUR Center for forigners Padinska skela
Replacement of roof cover and façade joinery at KN-7 facility in RC Obrenovac 21,982.41 FORING GROUP DOO BELGRADE SRB/CONS/SRB/LM/Novemebr 2019 EUR Obrenovac
Renovation of prefabricated house for dining room in Reception center Kikinda 70,494.70 FINISH DEAL DOO BELGRADE CHECKLIST-SRB/CONS/SRB/ LC0077/2017(Amendment 2) EUR Kikinda
Replacement of facade windows at accomodation building No.1 "Sidekspres" at reception center Sid 22,115.30 AGREKS DOO SID CHECKLIST-SRB/CONS/SRB/ LM/JUNE2019 EUR Sid
Construction works of a water supply system 249,998.71 BULEVAR COOP DOO NOVI SAD CHECKLIST-SRB/CONS/SRB/LM/SEPTEMBER2019 EUR Principovac
Provision of two mobile clinics 91,700.00 WEST BEOCAR 4600381054 EUR Sjenica and Bosilegrad
Purchase of reproduced/recycled cartridges for various printing devices 32,791.25 PROINTER IT SOLUTIONS AND SERVICES DOO 4600476073 EUR RC/AC centers
Construction of retaining wall, drainage system and courtyard at Center for asylum seekers in Tutin 75,808.73 HS ISKOP-GRADNJA NOVI PAZAR SRB/CONS/SRB/ LM/MAY2019 EUR Tutin
Procurement and delivery of tools and materials for RC/AC centers 21,919.69 AYADORP 4600493871 EUR RC/AC centers
Construction of hydrotechnical, sewage and fire extinguishing installations in mobile center for irregular migrants in BPS Plandiste 17,562.68 BELLA VITA SYSTEM GZTUR SURDULICA CHECKLIST-SRB/CONS/SRB/ LM/NOVEMBER2018 EUR Plandiste
Purchase of furniture for RC/AC centers 117,196.00 METAL FURNITURE PLUS BELGRADE 4600434730 EUR Plandiste Dimitrovgrad Sjenica Bosilegrad
Refurbishment of sanitary premises in Kikinda reception center 31,510.40 FORING GROUP DOO BELGRADE CHECKLIST-SRB/CONS/SRB/LM/MARCH2019 EUR Kikinda
Raconstruction/Refurbishment of premises of the Center for Asylum seekers „Sjenica“- Phase 2 industrial building No.1 374,281.46 ELKOMS DOO BELGRADE SRB/CONS/MB0318/2018(Amendment 1) EUR Sjenica
Purchase of kitchen equipment for RC Bosilegrad 28,530.20 ŽAK DOO BEOGRAD 4600423345 EUR Bosilegrad
Additional works - small interventions needed for further improvement of accommodation standards within the Asylum Centre Sjenica – refurbishment of corridor floors and walls, adaptation of warehouse roof and facade, courtyard and outdoor gym, fence 47,088.00 ELKOMS DOO BELGRADE CHECKLIST-SRB/CONS/SRB/LM/MARCH2019 EUR Sjenica
Design and Reconstruction of sewage network and installation of system for wastewater treatment at Reception Center Kikinda 76,000.00 TOTAL ENGINEERING DOO BELGRADE CHECKLIST-SRB/CONS/SRB/MP/JULY2019 EUR Kikinda
Cleaning and preparation works for installation of mobile center in Plandiste 27,715.51 BELLA VITA SYSTEM GZTUR SURDULICA 4600431999 EUR Plandiste
Construction of Border Police Station in Sid 69,579.00 ENIGMA BOLT SYSTEM DOO BELGRADE EUR Sid
Refurbishment of sanitary premises: new sanitary premises for SCRM and rehabilitation of existing sanitary premises 16,638.55 FORING GROUP DOO BELGRADE CHECKLIST-SRB/CONS/SRB/MP/JUNE2019 EUR Principovac
Renovation of prefabricated house in the Asylum center Krnjaca 23,938.56 FINISH DEAL DOO BELGRADE CHECKLIST-SRB/CONS/SRB/ LM/AUGUST2017 EUR Krnjaca
Refurbishment of boiler room 32,962.68 FORING GROUP DOO BELGRADE THA/FUSA/THA/DG/October 2019 EUR Adasevci
Procurement and installation of a pellet solve in the Reception center Adasevci 133,180.58 FESTINA DOO BELGRADE CHECKLIST-SRB/CONS/SRB/ LM/AUGUST2019 EUR Adasevci
Procurement and installation of ceramics in Asylum center Banja Koviljaca 16,174.26 SGR STANKOVIC DRAGAN MALI ZVORNIK SRB/CONS/SRB/LM/NOVEMBER2019 EUR Banja Koviljača
Reconstruction of water supply network, sewage network and installation of system for wastewater treatment and fire protection network at Reception center Pirot 195,185.81 HS ISKOP-GRADNJA NOVI PAZAR CHECKLIST-SRB/CONS/SRB/MP/SEPTEMBER2019 EUR Pirot
Purchase of furniture and equipment for AC Tutin 28,935.00 EUROSALON FABRIKA DOO BELGRADE 4600397065 EUR Tutin
Reconstruction of flat roof at Reception center Adasevci 67,678.75 GLOBAL KOD DOO BELGRADE CHECKLIST-SRB/CONS/SRB/ LM/DECEMBER 2019 EUR Adasevci
Video surveillance in RC Obrenovac 49,502.91 ALARM SYSTEMS DOO 4600541747 EUR Obrenovac
* 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.