Special Measure on supporting the Republic of North Macedonia to improve its border and migration management capabilities

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
Service agreement for catering and accommodation 266,869.52 NEGORSKI BANJI AD IOMSKP 014/19 EUR
Agreement for supply and delivery for fuel 14,923.96 AVTOOMERC DOO Bitola IOMSKP 005/19 EUR
Service agreement for catering and accommodation 301,155.68 MDS GROUP DOOEL – MOTEL VARDAR IOMSKP 014/19 EUR
Services for cleaning and maintenance 29,987.12 SPID PLUS DOOEL IOMSKP 007/20 EUR
Service agreement for catering and accommodation 262,232.34 DTU MARAND GRUP DOO STAR DOJRAN – HOTEL ROMANTIQUE PLAZA IOMSKP 013/19 EUR
Agreement for supply and delivery of blinking lights and acoustic signals for privileged vehicles 21,473.99 EHMI CONSALTING AND INVESTMENT export – import DOO IOMSKP 040/19 EUR
Agreement for supply and delivery for fuel 103,477.63 DPTT SHIMOV TRANSPORT I KOMPANI DOO EKSPORT - IMPORT IOMSKP 011/19 EUR
Service agreement for catering and accommodation 131,502.78 JUVENALI TREJD DOO – HOTEL KAPRI IOMSKP 015/19 EUR
Agreement for supply and delivery of Mobile Surveillance System (MSS) 483,296.00 DAT – CON d.o.o., Slovenia IOMSKP 020/20 EUR
* 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.