The impementation of assisted voluntary returns including reintegration measures and operation of Open Center in the Perfecture of Attica for applicants of voluntary return

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
Provision of catering services to beneficiaries of OCAVRR € 42,029.07 0014500916-KOBATSIARIS BROS S.A._Greece GR/05826/SERV EUR RR.0081
Catering Services for beneficiaries of OCAVRR € 27,185.64 0014500916-KOBATSIARIS BROS S.A._Greece GR/05826/SERV EUR RR.0081
Provision of Security Services € 55,612.53 0014501947-PHOENIX FACILITY SERVICES S.A._Greece GR/04661/SECU AP EUR RR.0081
Building Rent for OCAVRR project € 60,000.00 0014500330-LITINAS STAVROS_Greece GRC/LEAS/EE0073/2015 EUR RR.0081
Provision of catering services to beneficiaries of OCAVRR € 34,718.01 0014500916-KOBATSIARIS BROS S.A._Greece GR/05826/SERV EUR RR.0081
Provision of catering services to beneficiaries of OCAVRR for October 2021- 1834 portions of 3 meals, 144 portios of 5 meals € 55,728.73 0014500916-KOBATSIARIS BROS S.A._Greece GR/05826/SERV EUR RR.0081
Provision of catering services to beneficiaries of OCAVRR € 50,861.83 0014500916-KOBATSIARIS BROS S.A._Greece GR/05826/SERV EUR RR.0081
Provision of security services in the Open Centre - € 39,823.94 0014501947-PHOENIX FACILITY SERVICES S.A._Greece GR/04566/SECU EUR RR.0081
Provision of Security Services € 129,762.57 0014501947-PHOENIX FACILITY SERVICES S.A._Greece GR/04661/SECU AP EUR RR.0081
CLEANING SERVICES € 64,250.00 0014500610-TSOURTOS RIGAS & SIA EE_Greece GR/05724/SERV MM EUR RR.0081
Outdoor advertising in the Municipality of Athens € 85,230.00 0014502669-POLITIS OUT OF HOME IKE_Greece GR/06709/SERV EUR RR.0081
Provision of daily cleaning services in the Open Center of Attiko Alsos € 64,250.00 0014500610-TSOURTOS RIGAS & SIA EE_Greece GR/00312/SERV EUR RR.0081
PCR tests for COVID-19 conducted at Doctor’s Hospital for beneficieries € 37,461.99 0014500427-IPPOKRATIS GENIKI KLINIKI AE_Greece GR/02846/MEDI/JK EUR RR.0081
Provision of catering services to beneficiaries of OCAVRR for August 2021- 1867 portions of 3 meals, 111 portios of 5 meals € 103,286.32 0014500916-KOBATSIARIS BROS S.A._Greece GR/05826/SERV EUR RR.0081
Catering Services for beneficiaries of OCAVRR € 29,603.35 0014500916-KOBATSIARIS BROS S.A._Greece GR/05826/SERV EUR RR.0081
Provision of Security Services in OPEN CENTER € 18,537.51 0014501947-PHOENIX FACILITY SERVICES S.A._Greece GR/04566/SECU EUR RR.0081
Provision of catering services to beneficiaries of OCAVRR € 31,108.62 0014500916-KOBATSIARIS BROS S.A._Greece GR/05826/SERV EUR CC.0031
FueL Provision € 17,053.25 0014500669-CORAL S.A._Greece GR/SERV/MQ0528/2019 EUR RR.0081
Catering Services for beneficiaries of OCAVRR € 32,339.81 0014500916-KOBATSIARIS BROS S.A._Greece GR/05826/SERV EUR RR.0081
Long term agreement for medical services € 35,325.00 0014500427-IPPOKRATIS GENIKI KLINIKI AE_Greece GR/02846/MEDI JK EUR RR.0081
SECURITY SERVICES € 59,735.91 0014501947-PHOENIX FACILITY SERVICES S.A._Greece GR/04566/SECU EUR RR.0081
Vehicle rental (Service) € 36,880.22 0014500292-AVIS - Olympic_Greece GR/06539/FVLE EUR RR.0081
FueL Provision € 15,081.88 0014500669-CORAL S.A._Greece GR/SERV/MQ0528/2019 EUR RR.0081
Provision of security services in the Open Centre € 59,735.91 0014501947-PHOENIX FACILITY SERVICES S.A._Greece GR/04566/SECU EUR RR.0081
Provision of catering services to beneficiaries of OCAVRR € 56,626.44 0014500916-KOBATSIARIS BROS S.A._Greece GR/05826/SERV EUR RR.0081
Provision of catering services to beneficiaries of OCAVRR € 43,505.71 0014500916-KOBATSIARIS BROS S.A._Greece GR/05826/SERV EUR RR.0081
* 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.