Migrant Protection, Return and Reintegration in North Africa (MPRR-NA)

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
Transportation services 15361.5 0017801092-Almutahida Rent a car LLC 4500348401 EUR RR.0317
Winter Clothing Kits 25580.1 0017800932-Alzain Beauty 4500368119 EUR RR.0317
Covid-19 test (external laboratory) 91247.4 0017801273-Jugurthine Medical Services Co LTD 4500290795 EUR RR.0317
Summer Clothing Kits 18154.5 0017800932-Alzain Beauty 4500349446 EUR RR.0317
Ambulance hire for IOM beneficiaries in and around Tripoli 29966.596 0017801330-NABD ALHAYA 4500317757 EUR RR.0317
Event Services 37706.47738 0017800572-Carthage Thalasso 4500363761 EUR RR.0317
Summer Clothing Kits 17478.585 0017800932-Alzain Beauty 4500324455 EUR RR.0317
Transportation services 15559.5 0017801092-Almutahida Rent a car LLC 4500363869 EUR RR.0317
Transportations Services 16958.975 0017801092-Almutahida Rent a car LLC 4500326370 EUR RR.0317
Winter Clothing Kits 37386.3 0017800932-Alzain Beauty 4500367653 EUR RR.0317
* 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.