IOM Shelters: Supporting and Protecting Unaccompanied Migrant Children in 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
Leasing Shelter Thessaloniki € 31,200.00 0014501328-CONCRETE S.A._Greece GRC/LEAS/GS0041/2019 EUR PX.0324
Leasing Shelter Patra € 20,000.00 0014501335-KOUTSANTONI K. SOTIRIA_Greece GRC/LEAS/KE0052/2019 EUR PX.0324
Food Vouchers for UMC Shelters € 51,322.55 0014500024-VASILOPOULOS AE_Greece GR/7399/RSUP EUR PX.0324
PR_4200459976 Telecommunication services € 28,182.00 VODAFONE AEE 4500309174 EUR PX.0324
PR_4200472850 Telecommunication services € 28,690.00 VODAFONE AEE 4500314638 EUR PX.0324
* 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.