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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 | 18.01.2021 | |||
| Overview | Contract Award's Details : Purchase of Airline Tickets MINISTRY OF DEFENSE OF THE REPUBLIC OF SLOVENIA Joint Procurement for the Purchase of Hygienic Paper Products that Take Into Account Environmental Aspects and Other Sanitary Material for a Period of 4 Years Document Type: Contract award notice Title: Joint procurement for the purchase of hygienic paper products that take into account environmental aspects and other sanitary materials for a period of 4 years Contract No. : 18-200092 Reference Number: 430-1529 / 2018 Contract Type: Supplies Estimated Value: 1475061.68 - EUR Description: Supply of hygienic paper products and other sanitary material for a period of 4 years. 33760000 - Toilet paper, handkerchiefs, hand towels and napkins 33761000 - Toilet paper 33762000 - Paper handkerchiefs 33763000 - Paper hand towels 33764000 - Paper napkins 33770000 - Paper sanitary 33711900 - Soap 33741300 - Hand sanitizer Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Toilet paper, handkerchiefs, hand towels and napkins Dispatch Date: 2021-01-13 Publish Date: 2021-01-18 Slovenia Contract value : 6,610,814.69 EUR Contractors : PROMO TRAVEL, TRAVEL CONSULTING, D.O.O., AIRPASS TRAVEL AGENCY, D.O.O., O-TURS, BUSINESS TRAVEL, TRADE AND SERVICES, D.O.O., OSKAR AGENCY, TOURISM AND TRAVEL, D.O.O., NOMAGO, MOBILITY AND TRAVEL SERVICES, D.O.O. 31/12/2020 19/01/2021 See in details 77037886 19/01/2021 CITY OF LJUBLJANA Address : Address: Mestni trg 1 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Alenka Mihel i Phone: +386 13064404 Fax: +386 13064407 http://www.ljubljana.si alenka.mihelcic@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 1,475,061.68 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Oil and Gas
Water and Sanitation
Law and Legal
Environmental Work
Printing and Publishing
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
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| Contractor | ||||
| Contract Value |
1,475,061.68 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Purchase of Airline Tickets Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 18.01.2021 |
| Overview |
| Contract Award's Details : Purchase of Airline Tickets MINISTRY OF DEFENSE OF THE REPUBLIC OF SLOVENIA Joint Procurement for the Purchase of Hygienic Paper Products that Take Into Account Environmental Aspects and Other Sanitary Material for a Period of 4 Years Document Type: Contract award notice Title: Joint procurement for the purchase of hygienic paper products that take into account environmental aspects and other sanitary materials for a period of 4 years Contract No. : 18-200092 Reference Number: 430-1529 / 2018 Contract Type: Supplies Estimated Value: 1475061.68 - EUR Description: Supply of hygienic paper products and other sanitary material for a period of 4 years. 33760000 - Toilet paper, handkerchiefs, hand towels and napkins 33761000 - Toilet paper 33762000 - Paper handkerchiefs 33763000 - Paper hand towels 33764000 - Paper napkins 33770000 - Paper sanitary 33711900 - Soap 33741300 - Hand sanitizer Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Toilet paper, handkerchiefs, hand towels and napkins Dispatch Date: 2021-01-13 Publish Date: 2021-01-18 Slovenia Contract value : 6,610,814.69 EUR Contractors : PROMO TRAVEL, TRAVEL CONSULTING, D.O.O., AIRPASS TRAVEL AGENCY, D.O.O., O-TURS, BUSINESS TRAVEL, TRADE AND SERVICES, D.O.O., OSKAR AGENCY, TOURISM AND TRAVEL, D.O.O., NOMAGO, MOBILITY AND TRAVEL SERVICES, D.O.O. 31/12/2020 19/01/2021 See in details 77037886 19/01/2021 CITY OF LJUBLJANA Address : Address: Mestni trg 1 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Alenka Mihel i Phone: +386 13064404 Fax: +386 13064407 http://www.ljubljana.si alenka.mihelcic@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 1,475,061.68 EUR |
| NAICS |
| Business Travel Agencies Specialized Freight (except Used Goods) Trucking Regulation Soap Pulp Regulation Photographic Film General Freight Trucking Agencies |
| CPVS |
| Towels Tickets Business services: law, marketing, consulting, recruitment, printing and security Paper, printing and bookbinding machinery and parts Hand sanitizer Other services Soap Travel agency, tour operator and tourist assistance services Toilet cases Postal orders Sanitary works Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Water and Sanitation Law and Legal Environmental Work Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
1,475,061.68 EUR
|
| URL |
|
|
| Share |
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