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Contract Details
| Title |
Performing the Daily Transport of Pupils to Elementary Schools in the Municipality of Radovljica School Year 2023/2024 Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 10.09.2023 | |||
| Overview | Contract Award's Details : Performing the Daily Transport of Pupils to Elementary Schools in the Municipality of Radovljica School Year 2023/2024 MUNICIPALITY OF RADOVLJICA Performing the Daily Transport of Pupils to Elementary Schools in the Municipality of Radovljica School Year 2023/2024 Document Type: Contract Award Notice Title: Performing the daily transport of students to elementary schools in the municipality of Radovljica School of 2023/2024 Number references: JN-26373 Contract Type: Services Estimated Value: 575384.60 - EUR Descripion: Performing daily students of students to elementary schools in the municipality of Radovljica in the school year 2023/2024. 60130000-Special-Purpose Road Passenger-Transport Services Authority Type: Regional or Local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Special-Purpose Road Passenger-Transport Services Dyspatch Date: 2023-09-04 Publish Date: 2023-09-08 Slovenia Contract value : 575,384.60 EUR Contractors : ARRIVA, PASSENGER TRANSPORT COMPANY, D.O.O. 21/08/2023 11/09/2023 01/01/1900 79858324 11/09/2023 MUNICIPALITY OF RADOVLJICA Address : Address: Gorenjska cesta 19 Town: Radovljica NUTS-Code: SI - Slovenia Postal Code: 4240 Contact Point: Janko Pirc Phone: +386 45372315 Fax: +386 45314684 http://www.radovljica.si/ janko.pirc@radovljica.si Slovenia Slovenia Contract Awards Slovenia 21/08/2023 01/01/1900 575,384.60 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
575,384.60 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Performing the Daily Transport of Pupils to Elementary Schools in the Municipality of Radovljica School Year 2023/2024 Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 10.09.2023 |
| Overview |
| Contract Award's Details : Performing the Daily Transport of Pupils to Elementary Schools in the Municipality of Radovljica School Year 2023/2024 MUNICIPALITY OF RADOVLJICA Performing the Daily Transport of Pupils to Elementary Schools in the Municipality of Radovljica School Year 2023/2024 Document Type: Contract Award Notice Title: Performing the daily transport of students to elementary schools in the municipality of Radovljica School of 2023/2024 Number references: JN-26373 Contract Type: Services Estimated Value: 575384.60 - EUR Descripion: Performing daily students of students to elementary schools in the municipality of Radovljica in the school year 2023/2024. 60130000-Special-Purpose Road Passenger-Transport Services Authority Type: Regional or Local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Special-Purpose Road Passenger-Transport Services Dyspatch Date: 2023-09-04 Publish Date: 2023-09-08 Slovenia Contract value : 575,384.60 EUR Contractors : ARRIVA, PASSENGER TRANSPORT COMPANY, D.O.O. 21/08/2023 11/09/2023 01/01/1900 79858324 11/09/2023 MUNICIPALITY OF RADOVLJICA Address : Address: Gorenjska cesta 19 Town: Radovljica NUTS-Code: SI - Slovenia Postal Code: 4240 Contact Point: Janko Pirc Phone: +386 45372315 Fax: +386 45314684 http://www.radovljica.si/ janko.pirc@radovljica.si Slovenia Slovenia Contract Awards Slovenia 21/08/2023 01/01/1900 575,384.60 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
| CPVS |
| Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Transportation Services Roadways Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
575,384.60 EUR
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| URL |
|
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| Share |
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