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Contract Details
Title |
Purchase of Airline Tickets Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 30.05.2021 | |||
Overview | Contract Award's Details : Purchase of Airline Tickets MINISTRY OF FOREIGN AFFAIRS 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 : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Supporting and auxiliary transport services; travel agencies services Dispatch Date : 2021-04-22 Publish Date : 2021-04-27 Slovenia Contract value : 6,610,814.69 EUR Contractors : AIRPASS TOURIST AGENCY, D.O.O., NOMAGO, MOBILITY AND TRAVEL SERVICES, D.O.O. 31/03/2021 31/05/2021 See in details 77293963 31/05/2021 MINISTRY OF FOREIGN AFFAIRS Address : Address: Pre eren Road 25 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Legal Affairs and Public Procurement Service Phone: +386 14782000 Fax: +386 14782341 http://www.mzz.gov.si gp.mzz@gov.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 6,610,814.69 EUR | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Tickets
Construction, foundation and surface works for highways, roads
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Supports
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Travel agency, tour operator and tourist assistance services
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
6,610,814.69 EUR
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URL | ||
Share |
Title |
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Purchase of Airline Tickets Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
30.05.2021 |
Overview |
Contract Award's Details : Purchase of Airline Tickets MINISTRY OF FOREIGN AFFAIRS 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 : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Supporting and auxiliary transport services; travel agencies services Dispatch Date : 2021-04-22 Publish Date : 2021-04-27 Slovenia Contract value : 6,610,814.69 EUR Contractors : AIRPASS TOURIST AGENCY, D.O.O., NOMAGO, MOBILITY AND TRAVEL SERVICES, D.O.O. 31/03/2021 31/05/2021 See in details 77293963 31/05/2021 MINISTRY OF FOREIGN AFFAIRS Address : Address: Pre eren Road 25 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Legal Affairs and Public Procurement Service Phone: +386 14782000 Fax: +386 14782341 http://www.mzz.gov.si gp.mzz@gov.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 6,610,814.69 EUR |
NAICS |
Travel Agencies Justice Regulation Justice Tour Operators Other Justice Regulation Other Justice Agencies |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Tickets Construction, foundation and surface works for highways, roads Engineering, auxiliary, average, loss, actuarial and salvage insurance services Supports Foundation work for highways, roads, streets and footpaths Construction work for highways, roads 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 Roads and Highways-Bridge Water and Sanitation Law and Legal Transportation Services Travel and Tourism Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
6,610,814.69 EUR
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URL |
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Share |
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