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Contract Details
| Title |
Supply of Promotional Material for the University of Maribor Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 26.01.2022 | |||
| Overview | Contract Award's Details : Supply of Promotional Material for the University of Maribor UNIVERSITY OF MARIBOR 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 : 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 : 2022-01-21 Publish Date : 2022-01-26 Slovenia Contract value : 11,003.52 EUR Contractors : D.O.O.O.O., DATA-MS, BUSINESS GIFTS AND PROMOTION, D.O.O., IDENTITIES CARD SYSTEMS D.O.O. 31/12/2021 27/01/2022 01/01/1900 78029598 28/01/2022 OFFICE OF THE GOVERNMENT OF THE REPUBLIC OF SLOVENIA FOR COMMUNICATION Address : Address: Gregorciceva ulica 25 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Nada Bristiner Phone: +386 14782640 Fax: +386 12512312 http://www.gov.si tea.knaflic@gov.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 25,822,681.74 EUR | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Tickets
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Office, school and office equipment cleaning services
ID cards
Supports
System, storage and content management software development services
Other services
Travel agency, tour operator and tourist assistance services
Radio, television, communication, telecommunication and related equipment
Postal orders
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
25,822,681.74 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply of Promotional Material for the University of Maribor Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 26.01.2022 |
| Overview |
| Contract Award's Details : Supply of Promotional Material for the University of Maribor UNIVERSITY OF MARIBOR 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 : 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 : 2022-01-21 Publish Date : 2022-01-26 Slovenia Contract value : 11,003.52 EUR Contractors : D.O.O.O.O., DATA-MS, BUSINESS GIFTS AND PROMOTION, D.O.O., IDENTITIES CARD SYSTEMS D.O.O. 31/12/2021 27/01/2022 01/01/1900 78029598 28/01/2022 OFFICE OF THE GOVERNMENT OF THE REPUBLIC OF SLOVENIA FOR COMMUNICATION Address : Address: Gregorciceva ulica 25 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Nada Bristiner Phone: +386 14782640 Fax: +386 12512312 http://www.gov.si tea.knaflic@gov.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 25,822,681.74 EUR |
| NAICS |
| Business Travel Agencies Regulation Tour Operators Gift Regulation Gift Colleges Colleges Colleges |
| CPVS |
| System, storage and content management software package Tickets Engineering, auxiliary, average, loss, actuarial and salvage insurance services Office, school and office equipment cleaning services ID cards Supports System, storage and content management software development services Other services Travel agency, tour operator and tourist assistance services Radio, television, communication, telecommunication and related equipment 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 Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
25,822,681.74 EUR
|
| URL |
|
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| Share |
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