Secure Cross-border Social, Economic and Commercial Activities in the Great Lakes Region

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
Field Vehicle Purchase for DRC IOM Bukavu 36,520.00 0032600006-KIVU MOTOR AFB01201900701-0000000600 EUR IB.0055
M/s NEWTECH Consulting Group Pre-Award Due Diligence for Consultancy Services for the Design, Contract Administration and Construction Supervision of One Stop 13,686.30 Baker Tilly Merali’s (Kenya) PO/20200278 EUR IB.0055
SERVICES DE CONSULTANCE POUR LES ETUDES, L'ADMINISTRATION DU CONTRAT ET LA SURVEILLANCE DES TRAVAUX DE CONSTRUCTION DU POSTE FRONTALIER DE RUZIZI II EN RDC 265,690.00 Groupement SIRAJ NIGERIA LIMITED & ARCHDESIGN (UGANDA) PO/20190464 EUR IB.0055
HYCOGEC CONSULTANT LTD Pre-Award Due Diligence for Consultancy Services for the Rehabilitation of the Ruzizi II Road – Bukavu and Maintenance of the Ruzizi II Bridge (LOT 1) ARCH DESIGN LTD & SIRAJ NIGERIA LTD (AS CONSORTIUM) Pre-Award Due Diligence for 12,273.90 Bakertilly (Kenya) PO/20180760 EUR IB.0055
Supporting Goverment of Rwanda to strengthen border management and border security in Rwanda by building the capacities of the relevant institutions (Directorate General of Immigration and Emigration, Police, Rwanda Investigation Bureau, Rwanda Revenue Au 104,727.50 IOM AFRICAN CAPACITY BUILDING CENTRE (ACBC) Refer Doc # 104337995 EUR IB.0055
CONSULTANCY SERVICES FOR COMMERCIAL AND LEGAL STUDY ON THE ROAD RUZIZI II-BUKAVU 23,080.80 Groupe Cinq sur Cinq (RDC) PO/20180687 EUR IB.0055
Field Vehicle Purchase for IOM Rwanda 34,856.01 Toyota Gibraltar Stockholdings Ltd AFB01201901001-0000000914 EUR IB.0055
* 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.