Special Measure on supporting the Republic of Serbia to improve border management capabilities in the context of the European Migration Crisis - Phase 3

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 100 bulletproof vests and helmets 97,000.00 XOPYC doo EUR IB.0050.RS10
Hotel accommodation for BP officers 77,251.99 Smit Sistem doo EUR IB.0050.RS10
Purchase of 30 long range night observation devices 71,700.00 Damiba EUR IB.0050.RS10
Purchase of unmanned aerial devices 36,500.00 Damiba EUR IB.0050.RS10
Purchase of 6 inspection system 87,000.00 CSI Support doo EUR IB.0050.RS10
Purchase of 60 UPS devices 45,660.00 SAGA doo EUR IB.0050.RS10
Rental of Vehicles 23,781.08 Visard doo EUR IB.0050.RS10
Purchase of furniture 48,441.02 Beosmart Visard EUR IB.0050.RS10
Hotel accommodation for BP officers 116,252.28 Ponte Bianco EUR IB.0050.RS10
Purchase of flashslights 19,487.00 Valkre Armor Systems EUR IB.0050.RS10
Hotel accommodation for BP officers 80,444.00 Smit Sistem doo EUR IB.0050.RS10
Hotel accommodation for BP officers 34,538.44 Vila Delux EUR IB.0050.RS10
Hotel accommodation for BP officers 50,869.29 Smit Sistem doo EUR IB.0050.RS10
Hotel accommodation for BP officers 94,491.19 Ana Lux Spa 010 EUR IB.0050.RS10
Hotel accommodation for BP officers 117,754.05 Ponte Bianco EUR IB.0050.RS10
Hotel accommodation for BP officers 36,615.10 UTP TIS Srbija EUR IB.0050.RS10
Hotel accommodation for BP officers 62,051.15 Ana Lux Spa 010 EUR IB.0050.RS10
Rental of Vehicles 47,311.57 Visard doo EUR IB.0050.RS10
Fuel 97,297.64 NIS Petrol EUR IB.0050.RS10
Hotel accommodation for BP officers 109,515.80 Ponte Bianco EUR IB.0050.RS10
20 multifunction printers with toners 20,677.67 Positive Line EUR IB.0050.RS10
Rental of Vehicles 55,651.41 Visard doo EUR IB.0050.RS10
Hotel accommodation for BP officers 21,522.42 Vila Delux EUR IB.0050.RS10
Purchase of 40 stationary passport readers 68,009.38 SAGA doo EUR IB.0050.RS10
Purchase of 11 mobile passport readers 40,700.00 E-Smart Systems EUR IB.0050.RS10
Hotel accommodation for BP officers 21,360.58 UTP TIS Srbija EUR IB.0050.RS10
Purchase and installation of 100 video surveillance cameras 20,000.00 Smart Building Technologies EUR IB.0050.RS10
Hotel accommodation for BP officers 75,326.81 UTP TIS Srbija EUR IB.0050.RS10
Purchase of 2 heartbeat detectors 99,500.00 Trokut test EUR IB.0050.RS10
Purchase of 12 multifunction printers and 8 stationary passport readers 46,324.17 SAGA doo EUR IB.0050.RS10
Hotel accommodation for BP officers 88,913.14 Smit Sistem doo EUR IB.0050.RS10
Hotel accommodation for BP officers 64,482.68 Vila Delux EUR IB.0050.RS10
Purchase of 10 Density meters 116,269.32 CSI Support doo EUR IB.0050.RS10
Purchase of 2 digital video endoscopes 22,600.00 XOPYC doo EUR IB.0050.RS10
* 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.