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Contract Details
| Title |
Purchase of Airline Tickets Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 27.01.2021 | |||
| Overview | Contract Award's Details : Purchase of Airline Tickets NATIONAL ASSEMBLY OF THE REPUBLIC OF SLOVENIA Purchase of Airline Tickets Document Type : Contract award notice Title : Nakup letalskih vozovnic Reference Number : 4301-7/2018 Contract Type : Services Estimated Value : 6610814.69 - EUR Description : Nakup letalskih vozovnic. 63000000 - Supporting and auxiliary transport services; travel agencies services 63500000 - Travel agency, tour operator and tourist assistance services Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Supporting and auxiliary transport services; travel agencies services Dispatch Date : 2021-01-20 Publish Date : 2021-01-25 Slovenia Contract value : 6,610,814.69 EUR Contractors : NOMAGO, MOBILITY AND TRAVEL SERVICES, D.O.O. 31/12/2020 28/01/2021 See in details 77053021 28/01/2021 NATIONAL ASSEMBLY OF THE REPUBLIC OF SLOVENIA Address : Address: ubi eva ulica 4 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Mateja Videm ek Phone: +386 14789483 Fax: +386 14789859 http://www.dz-rs.si mateja.videmsek@dz-rs.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 6,610,814.69 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Water and Sanitation
Law and Legal
Transportation
Environmental Work
Services
Travel and Tourism
Defence and Security
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Electronics
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| Contractor | ||||
| Contract Value |
6,610,814.69 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Purchase of Airline Tickets Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 27.01.2021 |
| Overview |
| Contract Award's Details : Purchase of Airline Tickets NATIONAL ASSEMBLY OF THE REPUBLIC OF SLOVENIA Purchase of Airline Tickets Document Type : Contract award notice Title : Nakup letalskih vozovnic Reference Number : 4301-7/2018 Contract Type : Services Estimated Value : 6610814.69 - EUR Description : Nakup letalskih vozovnic. 63000000 - Supporting and auxiliary transport services; travel agencies services 63500000 - Travel agency, tour operator and tourist assistance services Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Supporting and auxiliary transport services; travel agencies services Dispatch Date : 2021-01-20 Publish Date : 2021-01-25 Slovenia Contract value : 6,610,814.69 EUR Contractors : NOMAGO, MOBILITY AND TRAVEL SERVICES, D.O.O. 31/12/2020 28/01/2021 See in details 77053021 28/01/2021 NATIONAL ASSEMBLY OF THE REPUBLIC OF SLOVENIA Address : Address: ubi eva ulica 4 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Mateja Videm ek Phone: +386 14789483 Fax: +386 14789859 http://www.dz-rs.si mateja.videmsek@dz-rs.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 6,610,814.69 EUR |
| NAICS |
| Travel Agencies Regulation Tour Operators Regulation |
| CPVS |
| Tickets Engineering, auxiliary, average, loss, actuarial and salvage insurance services Supports Other services Travel agency, tour operator and tourist assistance services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Transportation Environmental Work Services Travel and Tourism Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
6,610,814.69 EUR
|
| URL |
|
|
| Share |
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