Contract Details
Title

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
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