I.R.R.M.Cr--Immediate Response to the Refugee – Migrant Crisis by providing sheltering and accommodation, catering, hygiene and cleaning services on the mainland

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
Supply and Delivery of kits to various locations in mainland Greece € 137,600.00 0014502142-TRITON GENERAL COMMERCE SMPC_Greece EUR DS.0027
PR_4200472850 Telecommunication services € 28,690.00 VODAFONE AEE 4500314638 EUR DS.0027
Fire protection works for Ritsona € 204,611.00 STAT S.A. GR/09397/CONS EUR DS.0027
Construction works for the creation of administration area in Malakasa 2 € 159,005.00 0014501449-KARIPIDIS V. ANTONIOS_Greece GR/07522/CONS EUR DS.0027
Fire protection works for Kavala € 34,316.00 DERMENTZOGLOU S.A. GR/09431/CONS
GR/09816/CONS 		EUR DS.0027
Leasing of Samos Express Warehouse under MoD Project in cooperation with MoMA € 36,799.20 0014502671-AFOI N. KARAGIANNI E.P.E_Greece EUR DS.0027
Various improvement works at LTAC Koutsochero € 55,156.00 KARIPIDIS V. ANTONIOS GR/09762/CONS EUR DS.0027
Fire protection works for Katsikas € 52,111.00 STAT S.A. GR/09411/CONS
GR/09850/CONS 		EUR DS.0027
Purchase and Delivery of Linen Kits € 150,597.90 0014500686-ALAB GLOBAL (ex. Amaxotechniki)_Greece EUR DS.0027
Fire protection works for Vagiohori € 41,279.00 ENIPEAS S.A. GR/09430/CONS
GR/09817/CONS 		EUR DS.0027
Provision of Fuel € 92,580.11 0014502700-ELLINIKA KAYSIMA ORYKTELAIA MONOPRO_Greece EUR DS.0027
Provision of Fuel € 77,249.78 0014502700-ELLINIKA KAYSIMA ORYKTELAIA MONOPRO_Greece EUR DS.0027
PR 4200477534 - 3PL Expenses in March 2023 for various projects MSCU Approval : PPR 210675 5th Amendment GR/08802/SERV € 79,763.00 SEAGULL S.A. GROUP OF COMPANIES GR/08802/SERV EUR DS.0027
Fire protection works for Koutsohero € 178,096.00 STAT S.A. GR/09396/CONS
GR/09763/CONS 		EUR DS.0027
Provision of Fuel € 70,712.45 0014502700-ELLINIKA KAYSIMA ORYKTELAIA MONOPRO_Greece EUR DS.0027
PR_4200459976 Telecommunication services € 28,182.00 VODAFONE AEE 4500309174 EUR DS.0027
Various improvement works in Veroia LTAC as per the specifications in the attached document. € 79,255.00 STAT S.A. GR/09295/CONS EUR DS.0027
Provision of Fuel € 88,130.60 0014502700-ELLINIKA KAYSIMA ORYKTELAIA MONOPRO_Greece EUR DS.0027
PR 4200569488 LEG Ref : 4200569488 4200569488 (1st Amendment) Provision of services regarding the installation of one accommodation RubHall with compartments, including the transportation and
installation of sanitary containers 		€ 109,952.00 KARIPIDIS V. ANTONIOS LEG Ref : 4200569488
4200569488 (1st Amendment) 		EUR DS.0027
Fire protection works for Polykastro € 60,972.00 MA.CON.STRUCTION. SA GR/09387/CONS
GR/09618/CONS
GR/09758/CONS 		EUR DS.0027
STONEWOOL: FIBRANgeo R050-ΑΛ 9000x1000x30mm, 50kg/m3, 30mm width. € 32,690.76 0014502773-BAUFOX LIMITED_Greece EUR DS.0027
PRs 4200460109 <(>&<)> 4200462106 - 3PL Expenses in February 2023 for various projects, Additional PR 4200472687 MSCU Approval : PPR 210675 5th Amendment GR/08802/SERV € 35,015.00 SEAGULL S.A. GROUP OF COMPANIES GR/08802/SERV EUR DS.0027
Fire protection works for Veroia € 43,082.00 STAT S.A. GR/09360/CONS EUR DS.0027
Distribution, assembly and placement of furnitures € 37,894.00 0014502343-HERON CONSTRUCTION S.A._Greece GR/06001/CONS EUR DS.0027
PR 4200573054 Provision of services regarding the installation of one accommodation RubHall with compartments, including the transportation and
installation of sanitary containers 		€ 112,304.00 KARIPIDIS V. ANTONIOS 008/CONS/2024_VG EUR DS.0027
Fire protection works for Agia Eleni € 51,808.00 STAT S.A. GR/09410/CONS EUR DS.0027
Repair Works of accommodation containers located at Malakasa Accommodation Center € 265,573.76 0014501176-MECCANICA GROUP S.A._Greece GR/06913/CONS EUR DS.0027
* 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.