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Contract Details
Title |
Purchase Airline Tickets (slovenia-ljubljana: Supporting And Auxiliary Transport Services; Travel Agency Services) Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 22.04.2019 | |||
Overview | Contract Award's Details : Purchase Airline Tickets (slovenia-ljubljana: Supporting And Auxiliary Transport Services; Travel Agency Services) Ministrstvo Za Okolje In Prostor, Uprava Republike Slovenije Za Jedrsko Varnost 2482860000 Litostrojska Cesta 54 Ljubljana 1000 Slovenia Contact Person: Mateja Flisar Tel: +386 14721115 E-Mail: Mateja.Flisar@Gov.Si Fax: +3 Purchase Airline Tickets (slovenia-ljubljana: Supporting And Auxiliary Transport Services; Travel Agency Services) Contract award notice: Purchase airline tickets (slovenia-ljubljana: Supporting and auxiliary transport services; Travel agency services) purchase airline tickets. Number of tenders received: 5 general public services Slovenia Contract value : 3,425.00 SIT Contractors : TRAVEL PROMOTION, TRAVEL ADVICE, DOO See in details 23/04/2019 23/07/2019 13180183 23/04/2019 Ministrstvo Za Okolje In Prostor, Uprava Republike Slovenije Za Jedrsko Varnost 2482860000 Litostrojska Cesta 54 Ljubljana 1000 Slovenia Contact Person: Mateja Flisar Tel: +386 14721115 E-Mail: Mateja.Flisar@Gov.Si Fax: +3 Address : Slovenia Slovenia Contract Awards Slovenia 190509-2019 See in details 23/07/2019 3,425.00 SIT | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Security Services
Roads and Highways-Bridge
Oil and Gas
Water and Sanitation
Law and Legal
Transportation
Environmental Work
Printing and Publishing
Services
Roadways
Travel and Tourism
Defence and Security
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Electronics
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Contractor | ||||
Contract Value |
3,425.00 SIT
|
URL | ||
Share |
Title |
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Purchase Airline Tickets (slovenia-ljubljana: Supporting And Auxiliary Transport Services; Travel Agency Services) Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
22.04.2019 |
Overview |
Contract Award's Details : Purchase Airline Tickets (slovenia-ljubljana: Supporting And Auxiliary Transport Services; Travel Agency Services) Ministrstvo Za Okolje In Prostor, Uprava Republike Slovenije Za Jedrsko Varnost 2482860000 Litostrojska Cesta 54 Ljubljana 1000 Slovenia Contact Person: Mateja Flisar Tel: +386 14721115 E-Mail: Mateja.Flisar@Gov.Si Fax: +3 Purchase Airline Tickets (slovenia-ljubljana: Supporting And Auxiliary Transport Services; Travel Agency Services) Contract award notice: Purchase airline tickets (slovenia-ljubljana: Supporting and auxiliary transport services; Travel agency services) purchase airline tickets. Number of tenders received: 5 general public services Slovenia Contract value : 3,425.00 SIT Contractors : TRAVEL PROMOTION, TRAVEL ADVICE, DOO See in details 23/04/2019 23/07/2019 13180183 23/04/2019 Ministrstvo Za Okolje In Prostor, Uprava Republike Slovenije Za Jedrsko Varnost 2482860000 Litostrojska Cesta 54 Ljubljana 1000 Slovenia Contact Person: Mateja Flisar Tel: +386 14721115 E-Mail: Mateja.Flisar@Gov.Si Fax: +3 Address : Slovenia Slovenia Contract Awards Slovenia 190509-2019 See in details 23/07/2019 3,425.00 SIT |
NAICS |
Travel Agencies Justice Justice Other Justice Other Justice |
CPVS |
Tickets Engineering, auxiliary, average, loss, actuarial and salvage insurance services Supports Other services Travel agency, tour operator and tourist assistance services |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Security Services Roads and Highways-Bridge Oil and Gas Water and Sanitation Law and Legal Transportation Environmental Work Printing and Publishing Services Roadways Travel and Tourism Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
3,425.00 SIT
|
URL |
|
Share |
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