Contract Details
Title

Purchase of Air Tickets and Organization of Accommodation Arrangements for the Needs of the University of Primorska (framework Agreement) Slovenia

Country
Language
English
Organization
Published Date
13.03.2024
Awarded Date
23.01.2022
Overview
Contract Award's Details : Purchase of Air Tickets and Organization of Accommodation Arrangements for the Needs of the University of Primorska (framework Agreement) UNIVERSITY OF PRIMORSKA UNIVERSITA DEL LITORALE Purchase of Air Tickets and Organization of Accommodation Arrangements for the Needs of the University of Primorska (framework Agreement) Document Type: CONTRACT AWARD NOTICE Title: Purchase of air tickets and organization of accommodation arrangements for the needs of the University of Primorska (Framework Agreement) Reference Number: 2022 / S 015-035588 Contract Type: Services Estimated Value: 370000.00 - EUR Description: The subject of the public contract is the service of air tickets and organization of accommodation arrangements for the needs of the client University of Primorska Universita part of the Litorale. 63000000 - Supporting and Auxiliary Transport Services; Travel Agencies Services 63500000 - Travel Agency, Tour Operator and Tourist Assistance Services Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable DOC Title: Supporting and Auxiliary Transport Services; Travel Agencies Services Dispatch Date: 2022-01-18 Publish Date: 2022-01-21 Slovenia Contract value : 370,000.00 EUR Contractors : AGENCY OSKAR, TOURISM AND TRAVEL, D.O.O., TRAVEL AGENCY CAVALLO ORGANIZING TRIPS, TOURISM, SERVICES AND MEDIATION D.O.O., TENTOURS TOURIST AGENCY, D.O.O.O.O., LJUBLJANSKA 85, DOMŽALE, NOMAGO, MOBILITY AND TRAVEL SERVICES, D.O.O. 31/12/2021 24/01/2022 01/01/1900 78016382 24/01/2022 UNIVERSITY OF PRIMORSKA UNIVERSITA DEL LITORALE Address : Address : Titov trg 4 Town : Koper NUTS-Code : SI - Slovenija Postal Code : 6000 Contact Point : Denis Cernjavski Phone : +386 56117500 Fax : +386 56117530 http://www.upr.si denis.cernjavski@upr.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 370,000.00 EUR
NAICS
Travel Agencies Justice Justice Tour Operators Other Justice Colleges Colleges Colleges Other Justice Agencies
CPVS
Tickets Engineering, auxiliary, average, loss, actuarial and salvage insurance services Supports Accommodation, building and window cleaning services Other services Travel agency, tour operator and tourist assistance services Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Transportation Services Travel and Tourism Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel
Contractor
Contract Value
370,000.00 EUR
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