Upgrade of the first reception centre in Cyprus (POURNARA 2023)

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
PR_4200459976 Telecommunication services € 28,182.00 VODAFONE AEE 4500309174 EUR PX.0404
PR_4200472850 Telecommunication services € 28,690.00 VODAFONE AEE 4500314638 EUR PX.0404
Construction works for the creation of the Buffer Zone in Pournaras Camp € 2,891,319.84 ENIPEAS S.A. CY/09842/CONS EUR PX.0404
* 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.