Support to Integrated Border and Migration Management in Libya - First Phase

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
Genset Purchase 19,148.30 0017801563-Al Raied Company 4500346123 EUR IB.0223
Transportation services 25,948.74 0017801428-MERSAL.CO TRANSPORT FREIGHT 4500318297 EUR IB.0223
Medical Supplies 31,460.70 0017801221-Aeeade Alshfa Co 4500308088 EUR IB.0223
Event Services 15,220.83 0017801468-STE. MANGO LIMITED 4500363790 EUR IB.0223
Supply and installation of Solar system cells to Ghat Eyseyen BCP 52,436.27 0017801551-INSIAB Libya solar company 4500334713 EUR IB.0223
Medical Supplies 24,213.39 0017801221-Aeeade Alshfa Co 4500313175 EUR IB.0223
Genset Purchase 21,606.39 0017801421-Manarat Acacus Company 4500276883 EUR IB.0223
Rehabilitation of LBG Building in Ghat- Yesseyen BCP 82,813.08 0017801364-Wadi Wankaza Co Contracting Supplie 4500376643 EUR IB.0223
Supply and Delivery of Prefabs 27,100.10 0017800820-Almuntalaq for General construction 4500346286 EUR IB.0223
Genset Purchase 17,763.92 0017801421-Manarat Acacus Company 4500319308 EUR IB.0223
Medical Supplies 61,310.72 0017801166-ALFAIDD GROUP 4500308178 EUR IB.0223
Border staff supplies 34,447.79 0017801198-Delta Company for Providing service 4500363811 EUR IB.0223
Event Services 16,348.15 0017800572-Carthage Thalasso 4500335829 EUR IB.0223
Medical Supplies 33,085.64 0017801166-ALFAIDD GROUP 4500313926 EUR IB.0223
Toyota Landcruiser 300 123,146.00 0017801499-SVOS,Spol,sro 4500278103 EUR IB.0223
Renovation Works 26,999.00 0017801365-WADI ALMIRAD COMPANY 4500348782 EUR IB.0223
Border equipment 24,483.18 0017801546-KAYAN OLA LLC 4500323158 EUR IB.0223
Medical Supplies 68,174.75 0017800997-Al Saadia for medicines 4500308254 EUR IB.0223
development of two Field Manuals on Emergency Care and Visual Triage 95,508.36 0017801585-Weill Medical College of Cornell 4500364485 EUR IB.0223
Supply and Delivery of Prefabs 56,471.49 0017800820-Almuntalaq for General construction 4500344010 EUR IB.0223
Medical Supplies 106,098.70 0017800997-Al Saadia for medicines 4500314387 EUR IB.0223
Event Services 15,621.31 0017800665-SOCIETE MEHARI BEACH 4500279164 EUR IB.0223
Pharmaceutical items 35,170.63 0017801166-ALFAIDD GROUP 4500358656 EUR IB.0223
Rehabilitation Of LBG Training Centre - Abu Salim 55,815.76 0017801335-Almohandeseen Alfanneen Company 4500331361 EUR IB.0223
Rehabilitation of Sabratha Training Center MoD 219,796.75 0017801299-Aswar Alsaraya General Contracting 4500310058 EUR IB.0223
Security Equipment 125,352.99 0017800889-Extensive Systems Co. For Telecommu 4500365012 EUR IB.0223
Supply and Delivery of Prefabs 35,895.52 0017800800-AL AFAQ ALBAEDA COMPANY 4500344983 EUR IB.0223
Security Items Purchase 72,942.98 0017800889-Extensive Systems Co. For Telecommu 4500317927 EUR IB.0223
Drilling of new Water Well 88,481.33 0017801503-ALBUNYAN ALALAME 4500288909 EUR IB.0223
Supply and Delivery of Prefabs 131,131.17 0017801364-Wadi Wankaza Co Contracting Supplie 4500360977 EUR IB.0223
Security Equipment 71,064.62 0017800889-Extensive Systems Co. For Telecommu 4500334644 EUR IB.0223
Construction Works at Guard House in Ysseyen BCP 88,833.84 0017800800-AL AFAQ ALBAEDA COMPANY 4500310085 EUR IB.0223
4x4 Ambulance 181,232.64 0017801221-Aeeade Alshfa Co 4500375302 EUR IB.0223
* 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.