Recipients of procurement contracts are published here by the Procurement Unit to ensure our procurement processes are fully transparent, in compliance with the Delegation Agreement between the European Commission and EUCAP Somalia. For more information please visit our EU Rules and Regulations page.
| Procurement ref | Title | Type of contract | Date of signature | (max) Value in Euros | Recipient | Nationality |
|---|---|---|---|---|---|---|
| PROC_ECS_2019_041 | Lease Agreement Nairobi | SUP | 2020/01/13 | 1,092,912.56 | CBA PROPERTY HOLDINGS | Kenya |
| PROC_ECN_2017_108 | Private Security Services Somalia - Additional Services Addendum no. 1 | SER | 2019/12/07 | 1,350,000.00 | BELSTONE DART INTERNATIONAL | United Kingdom |
| PROC_ECS_2018_040 | Equipment _CIS | SUP | 2018/10/01 | 2,000,000.00 | CANCOM ON LINE GMBH | Germany |
| PROC_ECS_2018_020 | Rental premises HGS | SUP | 2018/10/01 | 2,613,324.73 | AMBASSADOR HOTEL | Somalia |
| PROC_ECN_2017_100 | Lease Agreement Garowe Addendum no. 1 | SUP | 2020/01/24 | 3,967,522.26 | PHYSICAL RISK SOLUTION | United Arab Emirates |
| PROC_ECS_2019_080 | Private Security Services Somalia | SER | 2020/02/19 | 11,799,600.00 | BELSTONE DART INTERNATIONAL | United Kingdom |
| PROC_ECS_2018_051 | Financial Liability insurance 2019 | SER | 2018/10/16 | 15,000.00 | VANBREDA RISK & BENEFITS | Belgium |
| PROC_ECS_2019_071 | Hygiene 2019 | SER | 2019/04/30 | 15,000.00 | ANALABS LTD | Kenya |
| PROC_ECS_2018_113 | Custom Clearance services | SER | 2019/05/25 | 15,000.00 | GULF AGENCY MARILL SERVICE LTD | Somalia |
| PROC_ECS_2019_089 | Multimedia Outsourcing Services | SER | 2019/12/29 | 15,000.00 | ADMEDIA COMMUNICATION | Kenya |
| PROC_ECS_2019_001 | Internet connectivity MHQ Lot 2 | SER | 2019/03/30 | 15,012.00 | SOMCAST NETWORKS | Somalia |
| PROC_ECN_2017_013 | Consulting Services HR_II | SER | 2018/04/26 | 15,050 .00 | SOPHIA MWANGI | Kenya |
| PROC_ECS_2020_001_2 | Consultancy services - Senior Finance Assistant | SER | 2020/01/01 | 15,162.00 | CAROLINE MUJAKACHI | Zimbabwe |
| PROC_ECS_2019_033 | Consultancy services - Finance_3 | SER | 2019/05/01 | 15,206.65 | CATHERINE NALIAKA WAVOMBA | Kenya |
| PROC_ECS_2020_001_11 | Consultancy services - Senior Procurement Assistant | SER | 2020/01/01 | 15,510.00 | NIMA HASSAN | Djibouti |
| PROC_ECS_2019_142 | Drinking Water Hargeisa | SUP | 2020/01/14 | 15,559.16 | AMBASSADOR HOTEL | Somalia |
| PROC_ECS_2019_022 | Anti-virus Software | SER | 2020/05/20 | 15,563.10 | SYSTEMHAUS KRICK GMBH UND COKG | Germany |
| PROC_ECS_2018_106 | Emergency_rations | SUP | 2018/11/08 | 15,593.00 | NOWAR SECURITY EQUIPMENT GMBH | Germany |
| PROC_ECS_2019_093 | Consultancy services - Procurement_3 | SER | 2019/05/01 | 15,668.59 | ALICE WANJA MAINA | Kenya |
| PROC_ECS_2019_065 | Consultancy services - HR_2 | SER | 2019/05/01 | 15,668.59 | DORIS WANGAI | Kenya |
| PROC_ECS_2019_016 | Rental of Radio Site Modagishu | SER | 2019/11/04 | 15,840.00 | JAZEERA PALACE HOTEL | Somalia |
| PROC_ECS_2019_090 | Printed material | SUP | 2019/04/09 | 16,000.00 | BRANDEYE LIMITED | Kenya |
| PROC_ECS_2019_007 | GSM services NBO 2019 | SER | 2019/08/01 | 16,000.00 | SAFARICOM LIMITED | Kenya |
| PROC_ECS_2018_085 | Spare Parts_GWE | SUP | 2018/05/27 | 16,070.24 | HARGEISA AUTOMOTIVE COMPANY | Somalia |
| PROC_ECS_2018_097 | Slipway_Berbera | SER | 2018/08/25 | 16,172.00 | GUUL GROUP | Somalia |
| PROC_ECS_2018_021 | Rental premises MOG | SUP | 2018/10/18 | 16,480,512.00 | INDIAN OCEAN PROPERTIES LLC (BANCROFT) | United States of America |
| PROC_ECS_2018_029 | Consulting Services_GSS_I | SER | 2018/04/17 | 16,500.00 | KENNETH K. KIMUTAI | Kenya |
| PROC_ECS_2019_029 | Financial Liability insurance | SER | 2019/10/15 | 16,582.16 | VANBREDA RISK & BENEFITS | Belgium |
| PROC_ECS_2019_094 | Consultancy services - Project 2019 | SER | 2019/05/01 | 16,592.47 | NORAH MUTHEU MUTINDA | Kenya |
| PROC_ECS_2019_120 | Consultancy services - HR_1_2 | SER | 2019/05/01 | 16,592.47 | SOPHIA MWANGI | Kenya |
| PROC_ECS_2018_009 | Consulting Services PROC_III | SER | 2018/10/26 | 16,632.00 | ALICE WANJA MAINA | Kenya |
| PROC_ECS_2019_138 | Project - Tents | SUP | 2019/12/13 | 16,800.00 | SHADES SYSTEMS (EA) | Kenya |
| PROC_ECS_2018_044 | Consulting Services CIS_I | SER | 2018/12/19 | 17,240.00 | LAWRENCE WACHIURI | Kenya |
| PROC_ECS_2019_023 | DMS Support Outsourcing 2019 | SER | 2019/04/01 | 17,290.00 | MEGASOFT SRL | Italy |
| PROC_ECS_2019_032 | Consultancy services - Finance_2 | SER | 2019/05/01 | 17,516.34 | KEN STANLEY GITAU MAKARA | Kenya |
| PROC_ECS_2018_049 | Consulting Services Finance_II | SER | 2018/10/24 | 17,600.00 | KEN STANLEY GITAU MAKARA | Kenya |
| PROC_ECS_2018_031 | Consulting Services _III | SER | 2018/11/23 | 17,600.00 | ANGELINE MUTUMI KATUNGA | Kenya |
| PROC_ECS_2018_064 | Consulting Services_PROJ | SER | 2018/05/23 | 18,062.00 | NORAH MUTHEU MUTINDA | Kenya |
| PROC_ECS_2018_053 | Consulting Services HR_I | SER | 2018/05/28 | 18,161.00 | DORIS WANGAI | Kenya |
| PROC_ECS_2019_035 | Consultancy services - GSS_1 2019_1 | SER | 2019/03/19 | 18,440.22 | JOSEPH IRUNGU NDABU | Kenya |
| PROC_ECS_2018_082 | Consulting Services_Admin | SER | 2018/11/28 | 18,500.00 | LILIAN ATIENO | Kenya |
| PROC_ECS_2018_098 | Temp_shelter_Swedish_Boat | SUP | 2018/10/08 | 18,614.00 | GUUL GROUP | Somalia |
| PROC_ECS_2019_017 | Consultancy services - CIS 2019 | SER | 2019/05/01 | 18,902.16 | LAWRENCE WACHIURI | Kenya |
| PROC_ECS_2019_096 | Project - Printing Services Somalia | SER | 2020/01/06 | 19,000.00 | SIGNJET PRINTING COMPANY | Somalia |
| PROC_ECS_2020_070 | Medical Consumables and Equipment - LotI | SUP | 2020/04/28 | 19,000.00 | AP SERVICES | Denmark |
| PROC_ECS_2018_107 | Utility vehicle for the Swedish project_RELAUNCH | SUP | 2018/11/05 | 19,027.00 | GUUL GROUP | Somalia |
| PROC_ECS_2018_111 | Internet Bridge NBO | SER | 2018/12/01 | 19,144.00 | SIMBANET COM LTD | Kenya |
| PROC_ECS_2019_003 | GSM services MHQ 2019 | SER | 2019/05/01 | 19,200.00 | HORMUUD TELECOM | Somalia |
| PROC_ECS_2020_003 | GSM services MHQ 2020 | SER | 2020/05/20 | 19,200.00 | HORMUUD TELECOM | Somalia |
| PROC_ECS_2018_099 | Police_Database_GWE | SUP | 2018/11/21 | 19,453.00 | IRMAN TECHNOLOGY | Somalia |
| PROC_ECS_2018_063 | Multimedia & Training outsourcing | SER | 2018/11/05 | 19,460.00 | BAREFOOT INK | Kenya |
| PROC_ECS_2018_008 | Consulting Services_PROC_II | SER | 2018/05/18 | 19,500.00 | NIMA HASSAN | Djibouti |
| PROC_ECS_2018_048 | Consulting Services Finance_I | SER | 2018/10/11 | 19,500.00 | CAROLINE MUJAKACHI | Zimbabwe |
| PROC_ECS_2019_030 | Navision Microsoft Dynamics | SER | 2020/01/01 | 19,600.00 | CYBERCILL AFRICA | Kenya |
| PROC_ECS_2018_091 | Radio VHF_MPU_MOG | SUP | 2018/08/30 | 19,701.00 | BELSTONE DART INTERNATIONAL | United Kingdom |
| PROC_ECS_2018_093 | Basic _Medical_Consumables | SUP | 2018/11/09 | 19,715.00 | AP SERVICES | Denmark |
| PROC_ECS_2019_004 | Operational and Support Equipment | SUP | 2019/03/19 | 19,756.00 | NOWAR SECURITY EQUIPMENT GMBH | Germany |
| PROC_ECS_2018_001 | Visibility Items | SUP | 2018/03/09 | 19,785.00 | FALCON CREST | Italy |
| PROC_ECS_2018_036 | GSM_NAI | SER | 2018/06/30 | 19,800.00 | SAFARICOM LIMITED | Kenya |
| PROC_ECS_2018_030 | Consulting Services_GSS_II | SER | 2018/07/02 | 19,800.00 | JOSEPH NDABU | Kenya |
| PROC_ECS_2019_031 | Consultancy services - Finance_1 2019 | SER | 2019/05/01 | 19,826.04 | CAROLINE MUJAKACHI | Zimbabwe |
| PROC_ECS_2018_074 | Situational Reporting | SUP | 2018/12/07 | 19,856.16 | VATES CORP | Kenya |
| PROC_ECS_2019_083 | Situational Reporting | SER | 2020/01/01 | 19,856.16 | VATES CORP | Kenya |
| PROC_ECS_2018_052 | Financial Software_Navision | SER | 2018/12/20 | 19,882.00 | VEGA SOFTWARE LIMITED | Kenya |
| PROC_ECS_2019_130 | Application development support | SER | 2019/05/20 | 19,987.00 | IONEL DAVID | Romania |
| PROC_ECS_2019_137 | Legal Counselling Services | SER | 2019/12/16 | 19,987.50 | EULEGIS | Belgium |
| PROC_ECS_2019_081 | Security and Safety Equipment | SUP | 2020/02/21 | 19,998.00 | NOWAR SECURITY EQUIPMENT GMBH | Germany |
| PROC_ECS_2018_069 | Translation_SER | SER | 2018/03/28 | 20,000.00 | SEAMLESS EVENTS SOLUTIONS | Kenya |
| PROC_ECS_2018_005 | Fuel MHQ_Mogadishu | SUP | 2018/04/20 | 20,000.00 | SKA INTERNATIONAL GROUP | United Arab Emirates |
| PROC_ECS_2018_084 | Maintenance_HGS | SER | 2018/06/15 | 20,000.00 | HARGEISA AUTOMOTIVE COMPANY | Somalia |
| PROC_ECS_2018_017 | Maintenance Ford Everest NAI | SER | 2018/07/20 | 20,000.00 | CMC MOTORS | Kenya |
| PROC_ECS_2018_038 | Virtual Co-Location | SER | 2018/11/20 | 20,000.00 | CONTABO GMBH | Germany |
| PROC_ECS_2018_014 | Fuel_cards_Nairobi | SUP | 2018/12/17 | 20,000.00 | OIL LYBIA | Kenya |
| PROC_ECS_2019_121 | Consultancy services - Procurement_1 2019 | SER | 2019/05/01 | 20,000.00 | NIMA HASSAN | Djibouti |
| PROC_ECS_2019_054 | Fuel MHQ 2019 | SUP | 2019/05/15 | 20,000.00 | SKA INTERNATIONAL GROUP | United Arab Emirates |
| PROC_ECS_2019_055 | Fuel FOG | SUP | 2019/08/31 | 20,000.00 | DALMAR FUEL COMPANY | Somalia |
| PROC_ECS_2019_053 | Fuel NBO | SUP | 2020/02/27 | 20,000.00 | OLA ENERGY KENYA | Kenya |
| PROC_ECS_2019_127 | Audit mandate 2014 - 2015 (3M) | SER | 2019/08/05 | 20,500.00 | DELOITTE REVISEURS D'ENTREPRISES SCRL | Belgium |
| PROC_ECS_2019_128 | Audit mandate 2016 - 2017 (4M) | SER | 2019/08/20 | 20,500.00 | DELOITTE REVISEURS D'ENTREPRISES SCRL | Belgium |
| PROC_ECN_2016_015 | Audit Services (mandate 2015_2016) | SER | 2018/05/22 | 20,600.00 | DELOITTE | Belgium |
| PROC_ECS_2018_058 | Individual First Aid Kits | SUP | 2018/07/13 | 22,487.00 | AP SERVICES | Denmark |
| PROC_ECS_2019_126 | Audit mandate 2018 (6M) | SER | 2019/07/29 | 23,600.00 | DELOITTE REVISEURS D'ENTREPRISES SCRL | Belgium |
| PROC_ECS_2019_129 | Audit mandate 2017 - 2018 (5M) | SER | 2019/08/20 | 23,600.00 | DELOITTE REVISEURS D'ENTREPRISES SCRL | Belgium |
| PROC_ECS_2020_070 | Medical Consumables and Equipment - LotB | SUP | 2020/05/19 | 24,362.76 | AP SERVICES | Denmark |
| PROC_ECS_2018_095 | Tracking_system_VSAT | SER | 2018/07/13 | 26,962.00 | AIRBUS | Netherlands |
| PROC_ECN_2017_016 | Internet_MOG&NAI Addendum 1 | SER | 2018/06/06 | 30,510.00 | SIMBANET COM LTD | Kenya |
| PROC_ECS_2018_021 | Extra 3 containers Addendum no. 1 | SUP | 2019/05/31 | 54,858.00 | INDIAN OCEAN PROPERTIES LLC (BANCROFT) | United States of America |
| PROC_ECN_2017_032 | VSAT_airtime_2017 Addendum 1 | SER | 2018/05/31 | 56,719.00 | AIRBUS | Netherlands |
| PROC_ECS_2019_087 | Promotional Items "Executive gifts, electronic promo items and giveaways" Lot 1 | SUP | 2019/10/23 | 67,000.00 | CARL F.H. MOELLER GMBH | Germany |
| PROC_ECS_2018_103 | Stationary Items | SUP | 2019/03/25 | 80,000.00 | DELPA STATIONERS LIMITED | Kenya |
| PROC_ECS_2020_054 | Supply of Ground Fuel MHQ 2020 | SUP | 2020/04/30 | 80,000.00 | SKA INTERNATIONAL GROUP | United Arab Emirates |
| PROC_ECS_2020_070 | Medical Consumables and Equipment - Lots A-G | SUP | 2020/04/28 | 80,692.16 | AP SERVICES | Denmark |
| PROC_ECS_2020_041 | Lease Agreement Nairobi - Relocation | SUP | 2020/04/23 | 82,500.00 | LEISURE PARK DEVELOPMENT LTD | Kenya |
| PROC_ECS_2019_082 | Private Security Guarding Services Nairobi | SER | 2019/12/13 | 99,600.00 | G4S KENYA | Kenya |
| PROC_ECS_2020_047 | Lease Agreement Berbera - 6 months bridge | SUP | 2020/01/26 | 104,451.90 | MANSOOR HOTEL BERBERA | Somalia |
| PROC_ECN_2017_118 | CIS Equipment | SUP | 2018/06/12 | 106,703.00 | CANCOM ON LINE GMBH | Germany |
| PROC_ECS_2018_015 | Maintenance&Spare_MOG | SER | 2018/11/12 | 149,737.00 | SAAB KENYA LTD | Kenya |
| PROC_ECS_2020_167 | Relocation Air Services - Chartered Flight, Mogadishu, Somalia - Europe | SUP | 2020/04/07 | 154,515.00 | BANCROFT SPECIALTY LOGISTICS LLC | United States of America |
| PROC_ECS_2018_067 | MVBTC | SUP | 2018/08/27 | 168,995.00 | FRONTIER SERVICE GROUP EAST AFRICA LIMITED | Kenya |
| PROC_ECS_2019_136 | Armoured Vehicles - Spare Parts, Maintenance & Repairs | SUP | 2020/02/13 | 180,000.00 | SKA INTERNATIONAL GROUP | United Arab Emirates |
| PROC_ECS_2018_066 | Refurbishment_Government_Office | SUP | 2018/12/05 | 200,000.00 | IAG INTERNATIONAL | Somalia |
| PROC_ECS_2019_116 | Radio equipment | SUP | 2019/07/15 | 218,404.00 | DANIMEX COMMUNICATIONS A/S | Denmark |
| PROC_ECS_2019_102 | Project Comprehensive Events | SER | 2020/02/27 | 284,852.34 | TRANSPARENCY SOLUTIONS LTD | Somalia |
| PROC_ECS_2018_035 | VSAT_backup_MOG_HGS_GWE | SER | 2018/11/12 | 295,399.00 | AIRBUS | Netherlands |
| PROC_ECN_2017_082 | Travel Agency Services Addendum No. 2 | SER | 2020/02/25 | 300,000.00 | ELITE TRAVEL SERVICES | Kenya |
| PROC_ECN_2015_052 | Rental premises NBO 2019 Addendum no. 5 | SUP | 2018/12/15 | 445,137.00 | CBA HOLDINGS | Kenya |
| PROC_ECS_2020_168_2 | Air Ambulance Services – Mogadishu, Somalia – Europe | SER | 2020/05/10 | 500,000.00 | BANCROFT SPECIALTY LOGISTICS LLC | United States of America |
| PROC_ECS_2020_168_2 | Air Ambulance Services – Mogadishu, Somalia – Europe | SER | 2020/05/11 | 500,000.00 | FAI RENT-A-JET INCORPORATED COMPANY | Germany |
| PROC_ECS_2019_001 | Internet connectivity MHQ Lot 1 | SER | 2019/03/29 | 519,375.00 | SOMCAST NETWORKS | Somalia |
| PROC_ECS_2018_032 | FWC Comprehensive Events | SER | 2018/03/14 | 580,000.00 | TRANSPARENCY SOLUTIONS | Somalia |
| PROC_ECS_2018_021 | Lease Agreement Mogadishu - Additional Spaces Addendum no. 2 | SUP | 2019/12/01 | 906,992.52 | INDIAN OCEAN PROPERTIES LLC (BANCROFT) | United States of America |
Date of last update: 2020/05/22