Support to IOM for Canada's resettlement activities globally

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
PR_4200459976 Telecommunication services € 28,182.00 VODAFONE AEE 4500309174 EUR RE.0475
PR_4200472850 Telecommunication services € 28,690.00 VODAFONE AEE 4500314638 EUR RE.0475
Lease of Vehicle € 32,161.79 0014500292-AVIS - Olympic_Greece GR/06539/FVLE EUR RE.0475
* 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.