Safeguarding children at Greek border points - MERIMNA

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
Refurbishment and repair works in the Safe Area for UMC in Leros RIC € 121,888.89 0014502043-MATHIOUDAKIS N. MANOLIS_Greece GR/02872/CONS EUR PX.0122
Provision of catering services to UMCs of Chios € 21,014.43 0014500402-GEFSINUS INDUSTRIAL AND COMMERCIAL_Greece GR/04547/RSUP EUR PX.0122
Provision of catering services to UMCs € 15,892.05 0014500402-GEFSINUS INDUSTRIAL AND COMMERCIAL_Greece GR/04547/RSUP EUR PX.0122
FueL Provision € 196,045.52 0014500669-CORAL S.A._Greece GR/SERV/MQ0528/2019 EUR PX.0122
* 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.