Special measures to Support to the Response to the Refugee and Migrant Situation in Bosnia and Herzegovina Phase II

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
Purchase of radio equipment for USC Police 37,232 MIBO d.o.o. Sarajevo 20-08/19 EUR
Establishment of Service for Foreigner's Affairs of BiH mobile applicatoin for identity check 198,952 Page d.o.o. I.Sarajevo 02-10/19 EUR
Construction Agreement 35,278 Rasimgradnja d.o.o. Gradacac 68-10/18 EUR
Service Agreement/Garbage disposal 68,662 JKP "Komrad" d.o.o. Bihac 02-01/19 EUR
Project Implementation Agreement 16,555 Red Cross of Federation Bosnia and Herzegovina 01-09/19 EUR
Purchase of garbage containers and trash bins 15,108 LIV-S d.o.o. Visoko 4600551580 EUR
Project Implementation Agreement 280,000 The Danish Refugee Council (DRC) BIH/IMPL/MB0329/2019 EUR
UN Agency to Un Agency Contribution Agreement entered into Pursuant to an EU Delegation Agreement 1,185,191 The United Nations Children's Fund (UNICEF) BIH/IMPL/LA0016/2020 EUR
Fuel for vehicles 57,585 Petrol BH Oil Company d.o.o. Sarajevo 14-04/19 EUR
Purchase of 100 Accommodation containers 399,500 Alfe-Mi d.o.o. Zivinice 124-10/19 EUR
Recurring supply and delivery of goods/food items 114,572 Bingo d.o.o. Export-Import Tiuzla 89-09/19 EUR
Recurring supply and delivery of goods/winter clothing and footwear 129,032 Visokotekstil d.o.o. 90-11/19 EUR
Recurring supply and delivery of goods/NFIs 223,213 Robot General Trading Co d.o.o. Sarajevo 95-12/18 EUR
General Service Agreement/Provision of sewage services 16,071 JKP Vodovod i kanalizacija Velika Kladusa 23-04/19 EUR
Purchase of mattresses 43,780 Sonra d.o.o. Zivinice 25-08/19 EUR
Construction Agreement/Miral 70,853 AM&Kandi d.o.o. Velika Kladusa 67-10/19 EUR
Recurring supply and delivery of goods/food items 945,957 Robot General Trading Co d.o.o. Sarajevo 13-04/19 EUR
Construction Agreement/Miral 30,701 AM&Kandi d.o.o. Velika Kladusa 21-10/19 EUR
Recurring supply and delivery of goods/Tools and maintenance materials 42,708 I-Crni d.o.o. Cazin 26-06/19 EUR
UN Agency to Un Agency Contribution Agreement entered into Pursuant to an EU Delegation Agreement 185,279 The United Nations Population Fund (UNFPA) BIH/IMPL/MM0258/2019 EUR
Supply of fuel and car supplies for Ministry of Security agencies vehicles 125,423 HIFA Petrol 18-04/2019 EUR
Purchase of 195 pcs of bunk beds and 390 mattresses (Bira and Borici) 34,154 BO NI DO d.o.o. Novi Grad 39-03/2019 EUR
Purchase of vehicles for USC Police 39,909 Guma M d.o.o. Sarajevo 4600481705 EUR
Recurring supply and delivery of goods/gallons of water and PVC cups 33,542 Aqua Tim d.o.o. Laktasi 15-02/19 EUR
Purchase of vehicles for for Service for Foreigners' Affairs 56,435 Blok d.o.o. Sarajevo 135-07/19 EUR
Security service Agreement 92,798 Bodyguard Filekovic 53-04-19 EUR
Purchase of electrical power generators 18,922 Sicon SAS d.o.o. Tuzla 4600549712 EUR
Purchase of IT Equipment for USC Police 24,267 R&S d.o.o. Sarajevo 21-08/19 EUR
Vehicle rent 22,691 Una Auto d.o.o. Bihac 92-12/18 EUR
Service Agreement Ttransportation services 51,207 Jaro Tours d.o.o. Cazin 04-10/19 EUR
Recurring supply and delivery of goods/Cleaning material/hygiene items 78,324 Defter d.o.o. Sarajevo 35-01/19 EUR
Recurring supply and delivery of goods/NFIs 674,372 Gadzo Comerc d.o.o. Sarajevo 165-03/19 EUR
Project Implementation Agreement 487,782 Red Cross of Federation Bosnia and Herzegovina 119-07/19 EUR
Purchase of 250 pcs of bunk beds and 500 mattresses (Bira and Miral) 32,078 Robot General Trading Co d.o.o. Sarajevo 159-11/19 EUR
Security service Agreement 113,698 Glock d.o.o. Sarajevo 52-04/19 EUR
Purchase of blankets, bed sheets and pillows 21,861 Robot General Trading Co d.o.o. Sarajevo 51-09/19 EUR
Purchase of vehicles for USC Police 158,629 Guma M d.o.o. Sarajevo 134-07/19 EUR
Purchase of metal bunk beds and mattresses 19,470 Sonra d.o.o. Zivinice 49-09/19 EUR
Recurring supply and delivery of goods/delivery of fuel 69,814 HIFA Petrol 47-03/19 EUR
Recurring supply and delivery of goods/blankets, pillows and bedding sets 51,012 Visokotekstil d.o.o. 04-11/19 EUR
Purchase of protective balisti cequipment for USC Police 27,880 KM Trade d.o.o. 132-07/19 EUR
Upgrade of Service for Foreigner's Affairs of operational database 197,417 Page d.o.o. I.Sarajevo 03-10/19 EUR
Recurring supply and delivery of goods/PVC citlery, PVC dishes and PVC cups 109,144 Unaviva d.o.o. Bihac 30-01/19 EUR
Recurring supply and delivery of goods/food items 414,576 Gadzo Commerc d.o.o. Sarajevo 166-03/19 EUR
Security service Agreement 643,601 Bakrac Security 80-11/18 EUR
Purchase of garbage containers and trash bins 15,108 LIV-S d.o.o. Visoko 4600551580 EUR
Purchase of 200 pcs of bunk beds and 400 mattresses (Bira) 29,875 Sonra d.o.o. Zivinice 62-04/19 EUR
UN Agency to Un Agency Contribution Agreement entered into Pursuant to an EU Delegation Agreement 535,750 The Office of the United Nations High Commissioner for Refugees (UNHCR) BH/IMPL/LA0255/2019 EUR
Vehicle rent 48,089 Guma X d.o.o. Mostar 90-12/18 EUR
Purchase of forklift 20,917 Remex d.o.o. Tuzla 50-09/19 EUR
Lease Agreement 177,382 Bira dd 73-10/18 EUR
Lease Agreement 256,401 Hotel Ostrozac doo 83-11/18 EUR
Reconstruction work at the Bira TRC 45,316 Rasimgradnja d.o.o. Gradacac 164-03/19 EUR
Construction Agreement/Miral 22,258 AM&Kandi d.o.o. Velika Kladusa 39-04/19 EUR
Purchase of blankets, bedding sets and pillows 24,298 Visokotekstil d.o.o. 4600504373 EUR
Purchase of metal bunk beds and mattresses 64,256 Robot General Trading Co d.o.o. Sarajevo 160-11/19 EUR
Lease Agreement 200,639 Miral PVC 100-12/18 EUR
Service Agreement/Rent of generators 41,581 Braca Mujic Export Imort d.o.o. Sarajevo 170-12/18 EUR
Construction Agreement 37,832 Rasimgradnja d.o.o. Gradacac 56-05/19 EUR
Recurring supply and delivery of goods/NFIs 87,742 Gadzo Comerc d.o.o. Sarajevo 161-03/19 EUR
Project Implementation Agreement 106,819 Association Pomozi.ba 120-07/19 EUR
Purchase of vehicles for USC Police and Border Police 165,133 Remex d.o.o. Tuzla 03-08/19 EUR
Purchase of blankets, bedding sets and pillows 16,519 Visokotekstil d.o.o. 04-11/19 EUR
Recurring supply and delivery of goods/delivery of fuel 52,685 Petrol BH Oil Company d.o.o. Sarajevo 22-10/19 EUR
Purchase of vehicles for USC Police 85,621 Guma M d.o.o. Sarajevo 133-07/19 EUR
Construction Agreement/Miral 15,583 Rasimgradnja d.o.o. Gradacac 56-09/19 EUR
Rent of rub halls and heating units for rub halls 57,519 Tapas doo 05-11/18 EUR
Delivery fof 2000 sleeping bags 27,607 Visokotekstil d.o.o. 4600504372 EUR
* 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.