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_2018_001 | Visibility Items | SUP | 2018/03/09 | 19,785.00 | FALCON CREST | Italy |
| PROC_ECS_2018_032 | FWC Comprehensive Events | SER | 2018/03/14 | 580,000.00 | TRANSPARENCY SOLUTIONS | Somalia |
| PROC_ECS_2018_069 | Translation_SER | SER | 2018/03/28 | 15,397.12 | SEAMLESS EVENTS SOLUTIONS | Kenya |
| PROC_ECS_2018_029 | Consulting Services_GSS_I | SER | 2018/04/17 | 16,500.00 | KENNETH K. KIMUTAI | Kenya |
| PROC_ECS_2018_005 | Fuel MHQ_Mogadishu | SUP | 2018/04/20 | 20,000.00 | SKA INTERNATIONAL GROUP | UAE |
| PROC_ECN_2017_013 | Consulting Services HR_II | SER | 2018/04/26 | 15,050 .00 | SOPHIA MWANGI | Kenya |
| PROC_ECS_2018_008 | Consulting Services_PROC_II | SER | 2018/05/18 | 19,500.00 | MS. NIMA HASSAN | Djibouti |
| PROC_ECN_2016_015 | Audit Services (mandate 2015_2016) | SER | 2018/05/22 | 20,600.00 | DELOITTE | Belgium |
| PROC_ECS_2018_064 | Consulting Services_PROJ | SER | 2018/05/23 | 18,062.00 | NORAH MUTHEU MUTINDA | Kenya |
| PROC_ECS_2018_085 | Spare Parts_GWE | SUP | 2018/05/27 | 16,070.24 | HARGEISA AUTOMOTIVE COMPANY | Somalia |
| PROC_ECS_2018_053 | Consulting Services HR_I | SER | 2018/05/28 | 18,161.00 | DORIS WANGAI | Kenya |
| PROC_ECN_2017_032 | VSAT_airtime_2017 Addendum 1 | SER | 2018/05/31 | 56,719.00 | AIRBUS | Netherlands |
| PROC_ECN_2017_016 | Internet_MOG&NAI Addendum 1 | SER | 2018/06/06 | 30,510.00 | SIMBANET COM LTD | Kenya |
| PROC_ECN_2017_118 | CIS Equipment | SUP | 2018/06/12 | 106,703.00 | CANCOM ON LINE GMBH | Germany |
| PROC_ECS_2018_084 | Maintenance_HGS | SER | 2018/06/15 | 20,000.00 | HARGEISA AUTOMOTIVE COMPANY | Somalia |
| 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_2018_095 | Tracking_system_VSAT | SER | 2018/07/13 | 26,962.00 | AIRBUS | Netherlands |
| PROC_ECS_2018_058 | Individual First Aid Kits | SUP | 2018/07/13 | 22,487.00 | AP SERVICES | Denmark |
| PROC_ECS_2018_017 | Maintenance Ford Everest NAI | SER | 2018/07/20 | 20,000.00 | CMC MOTORS | Kenya |
| PROC_ECS_2018_097 | Slipway_Berbera | SER | 2018/08/25 | 16,172.00 | GUUL GROUP | Somalia |
| PROC_ECS_2018_067 | MVBTC | SUP | 2018/08/27 | 168,995.00 | FRONTIER SERVICE GROUP EAST AFRICA LIMITED | Kenya |
| PROC_ECS_2018_091 | Radio VHF_MPU_MOG | SUP | 2018/08/30 | 19,701.00 | BELSTONE DART INTERNATIONAL | UK |
| 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 | 3,240,000.00 | AMBASSADOR HOTEL | Somalia |
| PROC_ECS_2018_098 | Temp_shelter_Swedish_Boat | SUP | 2018/10/08 | 18,614.00 | GUUL GROUP | Somalia |
| PROC_ECS_2018_048 | Consulting Services Finance_I | SER | 2018/10/11 | 19,500.00 | CAROLINE MUJAKACHI | Zimbabwe |
| PROC_ECS_2018_051 | Financial Liability insurance 2019 | SER | 2018/10/16 | 15,000.00 | Vanbreda Risk & Benefits | Belgium |
| PROC_ECS_2018_021 | Rental premises MOG | SUP | 2018/10/18 | 4,120,128.00 | INDIAN OCEAN PROPERTIES LLC (BANCROFT) | USA |
| PROC_ECS_2018_049 | Consulting Services Finance_II | SER | 2018/10/24 | 17,600.00 | KEN STANLEY GITAU MAKARA | Kenya |
| PROC_ECS_2018_009 | Consulting Services PROC_III | SER | 2018/10/26 | 16,632.00 | MS. ALICE WANJA MAINA | Kenya |
| PROC_ECS_2018_107 | Utility vehicle for the Swedish project_RELAUNCH | SUP | 2018/11/05 | 19,027.00 | GUUL GROUP | Somalia |
| PROC_ECS_2018_063 | Multimedia & Training outsourcing | SER | 2018/11/05 | 19,460.00 | BAREFOOT INK | Kenya |
| PROC_ECS_2018_106 | Emergency_rations | SUP | 2018/11/08 | 15,593.00 | NOWAR SECURITY EQUIPMENT GMBH | Germany |
| PROC_ECS_2018_093 | Basic _Medical_Consumables | SUP | 2018/11/09 | 19,715.00 | AP SERVICES | Denmark |
| PROC_ECS_2018_035 | VSAT_backup_MOG_HGS_GWE | SER | 2018/11/12 | 295,399.00 | AIRBUS | Netherlands |
| PROC_ECS_2018_015 | Maintenance&Spare_MOG | SER | 2018/11/12 | 149,737.00 | SAAB KENYA LTD | Kenya |
| PROC_ECS_2018_038 | Virtual Co-Location | SER | 2018/11/20 | 20,000.00 | CONTABO GMBH | Germany |
| PROC_ECS_2018_099 | Police_Database_GWE | SUP | 2018/11/21 | 19,453.00 | IRMAN TECHNOLOGY | Somalia |
| PROC_ECS_2018_031 | Consulting Services _III | SER | 2018/11/23 | 17,600.00 | ANGELINE MUTUMI KATUNGA | Kenya |
| PROC_ECS_2018_082 | Consulting Services_Admin | SER | 2018/11/28 | 18,500.00 | LILIAN ATIENO | Kenya |
| PROC_ECS_2018_111 | Internet Bridge NBO | SER | 2018/12/01 | 19,144.00 | Simbanet COM Ltd | Kenya |
| PROC_ECS_2018_066 | Refurbishment_Government_Office | SUP | 2018/12/05 | 200,000.00 | IAG INTERNATIONAL | Somalia |
| PROC_ECS_2018_074 | Situational Reporting | SUP | 2018/12/07 | 19,856.00 | VATES CORP | Kenya |
| PROC_ECN_2015_052 | Rental premises NBO 2019 Addendum no. 5 | SUP | 2018/12/15 | 445,137.00 | CBA Holdings | Kenya |
| PROC_ECS_2018_014 | Fuel_cards_Nairobi | SUP | 2018/12/17 | 20,000.00 | OIL LYBIA | Kenya |
| PROC_ECS_2018_044 | Consulting Services CIS_I | SER | 2018/12/19 | 17,240.00 | LAWRENCE WACHIURI | Kenya |
| PROC_ECS_2018_052 | Financial Software_Navision | SER | 2018/12/20 | 19,882.00 | VEGA SOFTWARE LIMITED | Kenya |
| PROC_ECS_2019_035 | Consultancy services - GSS_1 2019_1 | SER | 2019/03/19 | 18,440.22 | Joseph Irungu Ndabu | Kenya |
| PROC_ECS_2019_004 | Operational and Support Equipment | SUP | 2019/03/19 | 19,756.00 | NOWAR security equipment GmbH | Germany |
| PROC_ECS_2018_103 | Stationary Items | SUP | 2019/03/25 | 80,000.00 | DELPA Stationers Limited | Kenya |
| PROC_ECS_2019_001 | Internet connectivity MHQ Lot 1 | SER | 2019/03/29 | 519,375.00 | Somcast Networks | Somalia |
| PROC_ECS_2019_001 | Internet connectivity MHQ Lot 2 | SER | 2019/03/30 | 15,012.00 | Somcast Networks | Somalia |
| PROC_ECS_2019_023 | DMS Support Outsourcing 2019 | SER | 2019/04/01 | 17,290.00 | Megasoft Srl | Italy |
| PROC_ECS_2019_090 | Printed material | SUP | 2019/04/09 | 16,000.00 | Brandeye Limited | Kenya |
| PROC_ECS_2019_071 | Hygiene 2019 | SER | 2019/04/30 | 15,000.00 | Analabs Ltd | Kenya |
| PROC_ECS_2019_121 | Consultancy services - Procurement_1 2019 | SER | 2019/05/01 | 20,000.00 | Nima Hassan | Djibouti |
| PROC_ECS_2019_120 | Consultancy services - HR_1_2 | SER | 2019/05/01 | 16,592.47 | Sophia Wanjiku Mwangi | Kenya |
| PROC_ECS_2019_094 | Consultancy services - Project 2019 | SER | 2019/05/01 | 16,592.47 | Norah Mutheu Mutinda-Kibua | Kenya |
| 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_033 | Consultancy services - Finance_3 | SER | 2019/05/01 | 15,206.65 | Catherine Naliaka Wavomba | Kenya |
| PROC_ECS_2019_032 | Consultancy services - Finance_2 | SER | 2019/05/01 | 17,516.34 | Ken Stanley Gitau Makara | Kenya |
| PROC_ECS_2019_031 | Consultancy services - Finance_1 2019 | SER | 2019/05/01 | 19,826.04 | Caroline Mujakachi | Zimbabwe |
| PROC_ECS_2019_017 | Consultancy services - CIS 2019 | SER | 2019/05/01 | 18,902.16 | Lawrence Wachiuri | Kenya |
| PROC_ECS_2019_003 | GSM services MHQ 2019 | SER | 2019/05/01 | 19,200.00 | Hormuud Telecom | Somalia |
| PROC_ECS_2019_054 | Fuel MHQ 2019 | SUP | 2019/05/15 | 20,000.00 | SKA International Group Limited | UAE |
| PROC_ECS_2019_130 | Application development support | SER | 2019/05/20 | 19,987.00 | Ionel DAVID | Romania |
| PROC_ECS_2018_113 | Custom Clearance services | SER | 2019/05/25 | 15,000.00 | Gulf Agency Marill Service Ltd | Somalia |
| PROC_ECS_2018_021 | Extra 3 containers Addendum no. 1 | SUP | 2019/05/31 | 54,858.00 | Indian Ocean Properties | USA |
| PROC_ECS_2019_116 | Radio equipment | SUP | 2019/07/15 | 218,404.00 | Danimex Communications A/S | 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_007 | GSM services NBO 2019 | SER | 2019/08/01 | 16,000.00 | Safaricom Ltd | 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_129 | Audit mandate 2017 - 2018 (5M) | SER | 2019/08/20 | 23,600.00 | 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_ECS_2019_055 | Fuel FOG | SUP | 2019/08/31 | 20,000.00 | Dalmar Fuel Company | Somalia |
| PROC_ECN_2017_100 | Rental premises GWE | SUP | 2019/10/01 | 3,017,586.84 | Physical Risk Solutions | UAE |
| PROC_ECS_2019_029 | Financial Liability insurance | SER | 2019/10/15 | 16,582.00 | Vanbreda Risk & Benefits | Belgium |
| 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_2019_016 | Rental of Radio Site Modagishu | SER | 2019/11/04 | 15,840.00 | Jazeera Palace Hotel | Somalia |
| PROC_ECS_2018_021 | Lease Agreement Mogadishu - Additional Spaces Addendum no. 2 | SUP | 2019/12/01 | 906,992.52 | IOP Indian Ocean Properties/Bancroft | USA |
| PROC_ECN_2017_108 | Private Security Services Somalia - Additional Services Addendum no. 1 | SER | 2019/12/07 | 1,350,000.00 | Belstone Dart International | UK |
| PROC_ECS_2019_138 | Project - Tents | SUP | 2019/12/13 | 16,800.00 | Shades Systems (EA) | Kenya |
| PROC_ECS_2019_082 | Private Security Guarding Services Nairobi | SER | 2019/12/13 | 99,600.00 | G4S Kenya | Kenya |
| PROC_ECS_2019_137 | Legal Counselling Services | SER | 2019/12/16 | 19,987.50 | EULEGIS | Belgium |
| PROC_ECS_2019_089 | Multimedia Outsourcing Services | SER | 2019/12/29 | 15,000.00 | Admedia Communication | Kenya |
| PROC_ECS_2020_001_11 | Consultancy services - Senior Procurement Assistant | SER | 2020/01/01 | 15,510.00 | Nima Hassan | Djibouti |
| PROC_ECS_2020_001_2 | Consultancy services - Senior Finance Assistant | SER | 2020/01/01 | 15,162.00 | Caroline Mujakachi | Zimbabwe |
| PROC_ECS_2019_083 | Situational Reporting | SER | 2020/01/01 | 19,856.16 | Vates Corp | Kenya |
| PROC_ECS_2019_030 | Navision Microsoft Dynamics | SER | 2020/01/01 | 19,600.00 | Cybercill Africa | Kenya |
| PROC_ECS_2019_096 | Project - Printing Services Somalia | SER | 2020/01/06 | 19,000.00 | Signjet Printing Company | Somalia |
| PROC_ECS_2019_041 | Lease Agreement Nairobi | SUP | 2020/01/13 | 1,092,912.56 | CBA Property Holdings | Kenya |
| PROC_ECS_2019_142 | Drinking Water Hargeisa | SUP | 2020/01/14 | 15,559.00 | Ambassador Hotel Hargeisa | Somalia |
| PROC_ECN_2017_100 | Lease Agreement Garowe Addendum no. 1 | SUP | 2020/01/24 | 986,489.00 | Physical Risk Solution | Somalia |
| PROC_ECS_2019_047 | Lease Agreement Berbera | SUP | 2020/01/26 | 104,451.90 | Maansoor Hotel Berbera | Somalia |
| PROC_ECN_2017_082 | Travel Agency Services Addendum No. 2 | SER | 2020/02/25 | 300,00.00 | ELITE TRAVEL SERVICES | Kenya |
| PROC_ECS_2019_136 | Armoured Vehicles - Spare Parts, Maintenance & Repairs | SUP | 2020/02/13 | 180,000.00 | SKA INTERNATIONAL GROUP | UAE |
| PROC_ECS_2019_053 | Fuel NBO | SUP | 2020/02/27 | 20,328.87 | OLA ENERGY KENYA | Kenya |
| PROC_ECS_2019_080 | Private Security Services Somalia | SER | 2020/02/19 | 5,899,800.00 | Belstone Dart International | UK |
| PROC_ECS_2019_081 | Security and Safety Equipment | SUP | 2020/02/21 | 19,998.00 | NOWAR Security Equipment GmbH | Germany |
| PROC_ECS_2019_102 | Project Comprehensive Events | SER | 2020/02/27 | 284,852.34 | Transparency Solutions Ltd. | Somalia |
Date of last update: 2020/03/30