Promoting Rights-Based Solutions for Vulnerable Migrants Through a Migrant Resource and Response

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
IFKs 20,246.40 0017801107-ARRIF ALAKHDAR COMPANY 4500372163 EUR PX.0439
Medical Supplies 15,230.40 0017801221-Aeeade Alshfa Co 4500372684 EUR PX.0439
Pharmaceutical items 36,260.31 0017801166-ALFAIDD GROUP 4500371753 EUR PX.0439
* 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.