AOH PC for IOM Greece

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
Catering Services for beneficiaries of OCAVRR € 28,325.10 0014500916-KOBATSIARIS BROS S.A._Greece GR/05826/SERV EUR MI.0445
Digital archiving services for IOM Office in Greece € 21,654.29 0014502500-ARCHEIOTHIKI SA-LOGISTICS & RECORDS_Greece GR/06158/SERV EE EUR MI.0445
Purchase of 3,405 Food Vouchers for UMC Shelters in Athens, Patra and Thessaloniki Recoding PX.0034.GR10.20.02.010 € 16,173.75 0014500024-VASILOPOULOS AE_Greece PO_4600621347 EUR MI.0445
Provision of security services at IOM main premises 6, Dodekanisou € 32,388.49 0014501947-PHOENIX FACILITY SERVICES S.A._Greece GR/04566/SECU EUR MI.0445
Provision of diesel oil at Kara Tepe Lesvos € 15,017.76 0014502606-P.VOUNATSOS SA_Greece EUR MI.0445
3PL services € 30,305.97 0014501779-SEAGULL S.A. GROUP OF COMPANIES_Greece GR/00249/SERV JK EUR MI.0445
Lease agreement € 94,788.72 0014501881-AUTOHELLAS TOURIST AND TRADING S.A._Greece GRC/OLEA/JK0063/2020 EUR MI.0445
3PL Services € 141,913.44 0014501779-SEAGULL S.A. GROUP OF COMPANIES_Greece GR/00249/SERV JK EUR MI.0445
Rental IOM Thessaloniki office € 28,800.00 0014502020-KTISMA E.E._Greece GR/02776/OLEA EUR MI.0445
Purchase of Food Vouchers for UMC Shelters in Athens, Patra and Thessaloniki for August 2023 € 19,464.90 0014500024-VASILOPOULOS AE_Greece GR/06328/RSUP EUR MI.0445
Provision of diesel oil at Kara Tepe Lesvos € 15,729.12 0014502606-P.VOUNATSOS SA_Greece EUR MI.0445
Bus transportation of Ukrainian children to summer camps in Greece € 66,132.51 0014500629-AFOI M.& G. KAKAGIA LTD_Greece GR/05720/TPER EUR MI.0445
Provision of catering services to beneficiaries of OCAVRR € 31,757.15 0014500916-KOBATSIARIS BROS S.A._Greece GR/05826/SERV EUR MI.0445
Purchase of Food Vouchers € 17,813.25 0014500024-VASILOPOULOS AE_Greece GR/7399/RSUP EUR MI.0445
Security Services IOM Office 0014501947-PHOENIX FACILITY SERVICES S.A._Greece GR/04566/SECU EUR MI.0445
Digital archiving services for IOM Office in Greece € 17,426.93 0014502500-ARCHEIOTHIKI SA-LOGISTICS & RECORDS_Greece GR/06158/SERV EE EUR MI.0445
Medical Supplies € 25,120.90 0014500442-ANASTASIOS DIGAS E.E._Greece GR/02846/MEDI/JK EUR MI.0445
Rental for Deligianni € 21,000.00 0014501284-MOUSTAKAS PANAGIOTIS_Greece GRC/OLEA/MQOO11/2019 EUR MI.0445
Additional works for fire protection in Thiva € 16,126.00 0014501176-MECCANICA GROUP S.A._Greece GR/06593/CONS EUR MI.0445
3PL Services € 21,882.18 0014501779-SEAGULL S.A. GROUP OF COMPANIES_Greece GR/00249/SERV JK EUR MI.0445
Monitoring Expert - June € 150,000.00 0014502684-ENNEAS IKE_Greece GR/06904/SERV EUR MI.0445
Digital archiving services for IOM Office in Greece € 20,318.06 0014502500-ARCHEIOTHIKI SA-LOGISTICS & RECORDS_Greece GR/06158/SERV EE EUR MI.0445
Provision of diesel oil at Kara Tepe Lesvos € 16,151.56 0014502606-P.VOUNATSOS SA_Greece EUR MI.0445
Consultants - Administration matters Staff Augmentation € 33,000.00 0014502774-TEFO CONSULT AB_Greece EUR MI.0445
Provision of diesel oil at Kara Tepe Lesvos € 19,911.97 0014501947-PHOENIX FACILITY SERVICES S.A._Greece GR/04566/SECU EUR MI.0445
Consultancy services for construction € 18,250.00 0014500750-AMANATIDIS L. THEOFILOS_Greece EUR MI.0445
Electricit for Lease Agreement € 15,570.36 0014501881-AUTOHELLAS TOURIST AND TRADING S.A._Greece GRC/OLEA/JK0063/2020 EUR MI.0445
Provision of security services at Megalou Alexandrou € 30,076.05 0014501947-PHOENIX FACILITY SERVICES S.A._Greece GR/04566/SECU EUR MI.0445
Provision of diesel oil at Kara Tepe Lesvos € 16,279.24 0014502606-P.VOUNATSOS SA_Greece EUR MI.0445
SECURITY SERVICES € 18,045.63 0014501947-PHOENIX FACILITY SERVICES S.A._Greece GR/04566/SECU EUR MI.0445
Lease agreement € 90,281.40 0014501881-AUTOHELLAS TOURIST AND TRADING S.A._Greece GRC/OLEA/JK0063/2020 EUR MI.0445
Consultancy services for construction € 17,750.00 0014501627-MOUZALAS E. MARIOS_Greece EUR MI.0445
food vouchers for AMIF UMC Shelters € 33,322.10 0014500024-VASILOPOULOS AE_Greece GR/7399/RSUP EUR MI.0445
Purchase of Food Vouchers for UMC Shelters in Athens, Patra and Thessaloniki for August 2022 € 15,492.75 GR/06328/RSUP EUR MI.0445
Works for the installation of 3 containers in Xanthi € 22,021.00 0014501110-STAT S.A._Greece GR/06048/CONS EUR MI.0445
Long term agreement for medical services € 28,857.84 0014500427-IPPOKRATIS GENIKI KLINIKI AE_Greece GR/02846/MEDI JK EUR MI.0445
Provision of Security Services € 44,800.00 0014501947-PHOENIX FACILITY SERVICES S.A._Greece GR/04661/SECU AP EUR MI.0445
Provision of ICT Equipment € 16,858.00 0014502118-KM LOGITEL INNOVATIVE TECHNOLOG. SA_Greece PO_4500115556 EUR MI.0445
Mapping of the applicable European and national legal framework and case-law, and mapping of the relevant stakeholders and national authorities that play a key role to drafting and approving the relevant national laws, including their roles and responsibi € 20,000.00 0014502582-MICHAILOPOULOS & ASSOCIATES LAW FIR_Greece PO_4500174147 EUR MI.0445
Support of Municipal Lifelong Learning Center for locals' and migrants' education through small reconstruction € 31,930.53 0014502445-PANAGIOTOU PSALLAS EKFRASI CON. LTD_Greece GR/05896/REFU EUR MI.0445
* 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.