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Contract Details
| Title |
Rental of Optical Fibers Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 21.11.2021 | |||
| Overview | Contract Award's Details : Rental of Optical Fibers POST OF SLOVENIA D.O.O. Purchase of Airline Tickets Document Type : Contract award notice Title : Nakup letalskih vozovnic Reference Number : 4301-4/2020, ODKART-10/2020 Contract Type : Services Estimated Value : 25822681.74 - EUR Description : Predmet narocila je posredovanje pri nakupu letalskih vozovnic, hotelskih nastanitev in transfernih prevozov 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 : 2021-10-25 Publish Date : 2021-10-29 Slovenia Contract value : 534,165.60 EUR Contractors : SOFTNET INFORMATION INFRASTRUCTURE D.O.O., STELKOM - TELECOMMUNICATIONS AND SERVICES D.O.O., TELEKOM SLOVENIJE, D.D. 30/09/2021 22/11/2021 01/01/1900 77832715 22/11/2021 NATIONAL ASSEMBLY OF THE REPUBLIC OF SLOVENIA Address : Address: Šubiceva Street 4 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Šubiceva ulica 4, Matjaž Vovk Phone: +386 14789681 Fax: +386 14789845 http://www.dz-rs.si mateja.videmsek@dz-rs.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 25,822,681.74 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
Services
Travel and Tourism
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
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| Contractor | ||||
| Contract Value |
25,822,681.74 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Rental of Optical Fibers Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 21.11.2021 |
| Overview |
| Contract Award's Details : Rental of Optical Fibers POST OF SLOVENIA D.O.O. Purchase of Airline Tickets Document Type : Contract award notice Title : Nakup letalskih vozovnic Reference Number : 4301-4/2020, ODKART-10/2020 Contract Type : Services Estimated Value : 25822681.74 - EUR Description : Predmet narocila je posredovanje pri nakupu letalskih vozovnic, hotelskih nastanitev in transfernih prevozov 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 : 2021-10-25 Publish Date : 2021-10-29 Slovenia Contract value : 534,165.60 EUR Contractors : SOFTNET INFORMATION INFRASTRUCTURE D.O.O., STELKOM - TELECOMMUNICATIONS AND SERVICES D.O.O., TELEKOM SLOVENIJE, D.D. 30/09/2021 22/11/2021 01/01/1900 77832715 22/11/2021 NATIONAL ASSEMBLY OF THE REPUBLIC OF SLOVENIA Address : Address: Šubiceva Street 4 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Šubiceva ulica 4, Matjaž Vovk Phone: +386 14789681 Fax: +386 14789845 http://www.dz-rs.si mateja.videmsek@dz-rs.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 25,822,681.74 EUR |
| NAICS |
| Fiber Fiber Travel Agencies Regulation Fiber All Other Telecommunications All Other Telecommunications Tour Operators Highway All Other Telecommunications Regulation Highway Highway |
| CPVS |
| Tickets Engineering, auxiliary, average, loss, actuarial and salvage insurance services Supports Other services Posts 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 Services Travel and Tourism Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
25,822,681.74 EUR
|
| URL |
|
|
| Share |
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