Protecting Vulnerable Migrants and Stabilizing Communities in Libya

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
SAR Equipment 37,580.16 0017801221-Aeeade Alshfa Co 4500134550 EUR RA.0091
Equipment 102,635.04 0017801107-ARRIF ALAKHDAR COMPANY 4500144416 EUR RA.0091
"CONDUCT ANTI SCABIES CAMPAIGN AT SHUHADA ALNASER DETENTION CENTER-LIBYA-AS THERES IS A SCABIES OUTBREAK " 16,506.67 AlSahary Company For Medical Techno 4600385466 EUR RA.0091
NFIs for an emergency in west of Libya ( Sbratha and Zawar) 226,830.45 ALHAZEL CO 4600393087 EUR RA.0091
Medical Equipment 19,749.12 0017801221-Aeeade Alshfa Co 4500143116 EUR RA.0091
Medicines 17,700.27 Alnamaa General Trading 4600399822 EUR RA.0091
NFI 46,220.40 0017800932-Alzain Beauty 4500134429 EUR RA.0091
PROVISION OF 7 ELECTRICITY GENERATORS TO 7 LOCAL PRIMARY HEALTH CARE UNITS IN SABHA. 70,935.20 AlSiraj Renewable Energy 4500076273 EUR RA.0091
Food Kits 28,083.00 0017801345-Taj Altorah Co 4500128213 EUR RA.0091
"NFIs for an emergency in west of Libyan ( Sabratha and Zwara),there are thousands of migrants stranded need help. " 223,405.60 ALHAZEL CO 4600387645 EUR RA.0091
NFI 16,938.60 0017800943-Alghazala for sponge industry 4500113496 EUR RA.0091
PPE 40,229.06 0017801110-Dyar Alsahel 4500144284 EUR RA.0091
Operational agreement with STACO DTM 89,273.60 Shaik Tahir Azzawi Charity Organiza 4600410823 EUR RA.0091
"NFIs for IDPs." 84,189.00 ALHAZEL CO 4600401660 EUR RA.0091
WASH rehabilitation at Kufra DC 18,648.00 0054200000-WEJDAN LIBYA COMPANY 4500140124 EUR RA.0091
NFIs For An emergency In West of Libya (Sbratha and Zawari) 226,830.45 ALHAZEL CO 4600393087 EUR RA.0091
NFI 54,878.40 0017800943-Alghazala for sponge industry 4500133715 EUR RA.0091
" 4,000 items of NFIs and 1,000 Hygienic kit to be distributed to IDPs in Libya under, CERF project. " 141,446.40 Ste Elintilaka El Horra 4600387661 EUR RA.0091
NFI 254,145.60 0017800943-Alghazala for sponge industry 4500118149 EUR RA.0091
JANZOUR HAY ALKUWAIT OFFICE RENT 19,056.46 17800998 - Alhadi Shibani Khmaj 4500107681 EUR RA.0091
Hotel Accomodation Service - Flow Monitoring Training - Dec 3rd - 5th 2017 52,519.28 Regency Hotel 4600396629 EUR RA.0091
Winter Training Suites 73,459.66 Laith Commercial Export 4600392391 EUR RA.0091
Rehabilitation works at Tarek Seka DC and Abusalem DC 17,600.16 0017801143-Al Daama Al Assasia for general Con 4500143124 EUR RA.0091
Medicines 20,033.77 AlSahary Company For Medical Techno 4600399039 EUR RA.0091
NFIs for Libya IPDs 84,588.00 ALHAZEL CO 4600389811 EUR RA.0091
Office Rehabilitation Works 59,888.38 0017801009-ALWATAN INTERNATIONAL COMPANY 4500129871 EUR RA.0091
"Urgent needs for IDPs & migrants stranded in the conflict zones in Libya , Benghazi, Sabha and Ubari. " 236,066.80 ALHAZEL CO 4600397510 EUR RA.0091
Seven conflict assessments in Qatroun, Sabha, Kufra, Benhazi, Tripoli, Ubari and Murzuq 36,842.30 0017800834-Peaceful Change Initiative 4500117656 EUR RA.0091
Purchase of Clothes for 1500 Migrants (HVR) 44,115.00 ASDEQH AOFIA CO 4600376480 EUR RA.0091
Rehabilitation Work In Zawia ABO ISA DC 36,337.50 Migrace Abiro Al Motawasit 4600375456 EUR RA.0091
IT Equipment 23,836.58 0017801235-Al Raeda International Telecom 4500141601 EUR
UN to UN Agreement - Providing Support to Respond to the Outbreak of Date Palm Green Pit-Scale In Libya. By FOA (Food and Agriculture Organization of the United Nations Emergency Activities 132,946.88 Food & Agriculture Organization 4600400249 EUR RA.0091
NFI 22,688.40 0017800943-Alghazala for sponge industry 4500134099 EUR RA.0091
"Development and Rehabilitation work in Janzour " 29,683.48 FEATERED MODERN ART 4600398221 EUR RA.0091
NFI 84,892.80 0017800932-Alzain Beauty 4500118168 EUR RA.0091
Safety Item for LCG 23,343.86 AlSahary Company For Medical Techno 4600392086 EUR RA.0091
"NFIs for IDPs. " 84,189.00 ALHAZEL CO 4600401660 EUR RA.0091
WASH Rehabilitation at Ain Zara DC 30,948.58 0017801143-Al Daama Al Assasia for general Con 4500143397 EUR RA.0091
"REHABILITATION WORK IN JANZOUR DC APPROVED BAS " 29,902.08 5D Smarthome 4600382111 EUR RA.0091
PPE 23,540.88 0017801110-Dyar Alsahel 4500134567 EUR RA.0091
PURCHASE CLOTHS AND SLIPPERS FOR THE MIGRANTS - EMERGENCY SITUATION IN GHARYAN 64,876.79 ASDEQH AOFIA CO 4500073508 EUR RA.0091
Workshop 17,635.68 0017801354-Mantroos Al Almia 4500130322 EUR RA.0091
"NON FOOD ITEMS AND HYGIEN KITS FOR IDPS " 91,520.00 ALHAZEL CO 4500075044 EUR RA.0091
Medical Equipment 19,829.04 0017800760-Direct Line Medical Supplies Co 4500117856 EUR RA.0091
IT Equipment 27,394.80 0017800651-Darnis 4500144742 EUR RA.0091
"PROVIDING HEALTH EQUIPMENT FOR ALTAHREER PRIMARY HEALTH CARE UNIT IN SABHA " 16,090.10 SAMATURK GIDA INSAAT DIC TIC LTD 4500073900 EUR RA.0091
"PURCHASE CLOTHES AND SHOES FOR MEN AND WOMEN " 17,659.20 Al Kalaa International 4600384141 EUR RA.0091
Medicines 72,004.15 0017801166-Alfaidd Group for operating requirm 4500142715 EUR RA.0091
Clothing and Shoes for Migrants 114,066.60 Alsadeqh Shop 4600402220 EUR RA.0091
NFI 21,489.60 0017800932-Alzain Beauty 4500134114 EUR RA.0091
PURCHASE NON-FOOD ITEMS FOR THE MIGRANTS 197,159.70 ALHAZEL CO 4600372200 EUR RA.0091
Reform of TVET curriculum for 3 skills in Libya 71,251.00 0017801343-Team for Training 4500123253 EUR RA.0091
NON FOOD ITEMS AND HYGIEN KITS FOR IDPS 70,779.50 SAMATURK GIDA INSAAT DIC TIC LTD 4500074236 EUR RA.0091
WASH Rehabilitation Works for Zliten DC 24,580.04 Almuntalaq for General construction 0017800820 4500107378 EUR RA.0091
Generator for Mabani DC 64,948.32 0017801006-Basmat Almutawasst 4500143629 EUR RA.0091
Accommodation and Workshop On Early Warning Alert and Response Systems for Communicale Diseases 1st Session is 27 to 29 November 2017 and 2nd Session 86,168.88 Carthage Thalasso 4600393496 EUR RA.0091
NFI 56,305.86 0017800943-Alghazala for sponge industry 4500136199 EUR RA.0091
Medicines 50,976.33 AlSahary Company For Medical Techno 4600398869 EUR RA.0091
SAR Equipment 56,463.48 0020101014-Sheargold Ltd. 4500130985 EUR RA.0091
Project Implementation Agreement with SPOD 75,020.05 SPOD N/A EUR RA.0091
NFI 35,537.76 0017800943-Alghazala for sponge industry 4500118128 EUR RA.0091
WASH rehabilitation at Ejdabya DC 29,813.71 0054200000-WEJDAN LIBYA COMPANY 4500144754 EUR RA.0091
Operational Agreement with KAFAA DTM 25,334.40 Kafaa Devlopment Foundation 4600410817 EUR RA.0091
Purchase of Medical Equipment Needed in 7 Detention Centres 67,255.29 AlSahary Company For Medical Techno 4600396327 EUR RA.0091
Medicines 29,943.14 0017800997-Al Saadia for medicines 4500142780 EUR RA.0091
CLOTHS FOR MIGRANTS 27,996.15 Arraek Shop 4500073580 EUR RA.0091
NFI 17,205.00 0017800943-Alghazala for sponge industry 4500134428 EUR RA.0091
Medicines 20,033.77 AlSahary Company For Medical Techno 4600399039 EUR RA.0091
SAR Equipment 19,851.24 0017801287-26 Medical Company importing medica 4500123360 EUR RA.0091
Operational agreement with PSS DTM 20,750.08 Psychosocial Support Team 4600410830 EUR RA.0091
Drilling of a new water well in hay Alkarama Altayouri in Sabha 56,713.00 0017801301 Ard Alata Water Well Drilling 4500110152 EUR RA.0091
Generator for Tripoli Main Port DP 53,297.76 0017800651-Darnis 4500143675 EUR RA.0091
"ANTI SCABIES CAMPAIGN AT GHARYAN DETENTION " 45,569.34 Cartina International General 4500073649 EUR RA.0091
NFI 31,959.12 0017800932-Alzain Beauty 4500136200 EUR RA.0091
"FOOD DISTRIBUTION DURING 13DAYS FOR THE MIGRANTS IN TARIK AL SEKKA DC. " 174,111.44 Anakel Alfareed Company 4600376866 EUR RA.0091
Development of Labour Migration Strategy for Libya 42,600.00 0017801343-Team for Training 4500133670 EUR RA.0091
Hotel Accommodation - IP Coordination Meeting 13th November to 16th November 2017 35,387.10 Carthage Thalasso 4600392135 EUR RA.0091
NFI 44,808.48 0017801107-ARRIF ALAKHDAR COMPANY 4500118139 EUR RA.0091
Development and Roll-out of LMIS Platform 48,800.00 0017800863-ONE DIRECTION INFO TECH 4500145767 EUR RA.0091
* 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.