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Contract Details
| Title |
Implementation of the Transport of School-age Children in the Municipality of Lukovica for Periods 2021/2022 and 2022/2023 Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 19.09.2021 | |||
| Overview | Contract Award's Details : Implementation of the Transport of School-age Children in the Municipality of Lukovica for Periods 2021/2022 and 2022/2023 MUNICIPALITY OF LUKOVICA Implementation of the Transport of School-age Children in the Municipality of Lukovica for Periods 2021/2022 and 2022/2023 DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Implementation of the transport of school-age children in the municipality of Lukovica for periods 2021/2022 and 2022/2023 Contract No. : 410-023 / 2021 REFERENCE NUMBER: 410-0023 / 2021 Contract Type: Services Estimated Value: 151378.92 - EUR Description: Implementation of the transport of school-age children in the municipality of Lukovica for periods 2021/2022 and 2022/2023 60100000 - Road Transport Services Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Road Transport Services Dispatch Date: 2021-09-02 Publish Date: 2021-09-07 Slovenia Contract value : 151,378.92 EUR Contractors : VUCKO TOURS ŽELJKO VUKOJEVIC S.P. 31/08/2021 20/09/2021 01/01/1900 77643890 20/09/2021 MUNICIPALITY OF LUKOVICA Address : Address: Old Market 1 Town: Lukovica NUTS-Code: SI - Slovenia Postal Code: 1225 Contact Point: Primož Dežman Phone: +386 17296300 Fax: +386 17296313 http://www.lukovica.si primoz.dezman@lukovica.si Slovenia Slovenia Contract Awards Slovenia 31/08/2021 01/01/1900 151,378.92 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
151,378.92 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Implementation of the Transport of School-age Children in the Municipality of Lukovica for Periods 2021/2022 and 2022/2023 Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 19.09.2021 |
| Overview |
| Contract Award's Details : Implementation of the Transport of School-age Children in the Municipality of Lukovica for Periods 2021/2022 and 2022/2023 MUNICIPALITY OF LUKOVICA Implementation of the Transport of School-age Children in the Municipality of Lukovica for Periods 2021/2022 and 2022/2023 DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Implementation of the transport of school-age children in the municipality of Lukovica for periods 2021/2022 and 2022/2023 Contract No. : 410-023 / 2021 REFERENCE NUMBER: 410-0023 / 2021 Contract Type: Services Estimated Value: 151378.92 - EUR Description: Implementation of the transport of school-age children in the municipality of Lukovica for periods 2021/2022 and 2022/2023 60100000 - Road Transport Services Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Road Transport Services Dispatch Date: 2021-09-02 Publish Date: 2021-09-07 Slovenia Contract value : 151,378.92 EUR Contractors : VUCKO TOURS ŽELJKO VUKOJEVIC S.P. 31/08/2021 20/09/2021 01/01/1900 77643890 20/09/2021 MUNICIPALITY OF LUKOVICA Address : Address: Old Market 1 Town: Lukovica NUTS-Code: SI - Slovenia Postal Code: 1225 Contact Point: Primož Dežman Phone: +386 17296300 Fax: +386 17296313 http://www.lukovica.si primoz.dezman@lukovica.si Slovenia Slovenia Contract Awards Slovenia 31/08/2021 01/01/1900 151,378.92 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
| CPVS |
| Other 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 Law and Legal Transportation Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
151,378.92 EUR
|
| URL |
|
|
| Share |
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