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Contract Details
Title |
Transport of School Children Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 29.10.2023 | |||
Overview | Contract Award's Details : Transport of School Children MUNICIPALITY OF HRPELJE - KOZINA Transport of School Children Document Type: Contract Award Notice Title: Transport of school children Number references: 430-12/2023 Contract Type: Services Estimated Value: 553660.00 - EUR DESCRIPTION: The subject of the procurement is the transport of school children in the school years 2023/24, and 2024/25. 60130000-Special-Purpose Road Passenger-Transport Services Authority Type: Regional or Local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Special-Purpose Road Passenger-Transport Services Dyspatch Date: 2023-10-23 Publish Date: 2023-10-27 Slovenia Contract value : 553,660.00 EUR Contractors : NOMAGO, MOBILITY AND TRAVEL SERVICES, LTD., AUTHORIZATION - TRANSPORT OF GOODS AND PERSONS MARTIN - VALENTINA FRELIH S.P. 03/10/2023 30/10/2023 01/01/1900 80021071 30/10/2023 MUNICIPALITY OF HRPELJE - KOZINA Address : <B> Mailing address: - Raven road 14 <B> Location: - Kozina <B> Postal code: - 6240 <B> Country: - Slovenia directory <B> Contact person: - maja.korosec@hrpelje.si <B> Phone: - +386 56800150 https://www.hrpelje-kozina.si obcina.hrpelje-kozina@hrpelje.si Slovenia Slovenia Contract Awards Slovenia 03/10/2023 01/01/1900 553,660.00 EUR | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Directories
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
553,660.00 EUR
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URL | ||
Share |
Title |
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Transport of School Children Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
29.10.2023 |
Overview |
Contract Award's Details : Transport of School Children MUNICIPALITY OF HRPELJE - KOZINA Transport of School Children Document Type: Contract Award Notice Title: Transport of school children Number references: 430-12/2023 Contract Type: Services Estimated Value: 553660.00 - EUR DESCRIPTION: The subject of the procurement is the transport of school children in the school years 2023/24, and 2024/25. 60130000-Special-Purpose Road Passenger-Transport Services Authority Type: Regional or Local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Special-Purpose Road Passenger-Transport Services Dyspatch Date: 2023-10-23 Publish Date: 2023-10-27 Slovenia Contract value : 553,660.00 EUR Contractors : NOMAGO, MOBILITY AND TRAVEL SERVICES, LTD., AUTHORIZATION - TRANSPORT OF GOODS AND PERSONS MARTIN - VALENTINA FRELIH S.P. 03/10/2023 30/10/2023 01/01/1900 80021071 30/10/2023 MUNICIPALITY OF HRPELJE - KOZINA Address : <B> Mailing address: - Raven road 14 <B> Location: - Kozina <B> Postal code: - 6240 <B> Country: - Slovenia directory <B> Contact person: - maja.korosec@hrpelje.si <B> Phone: - +386 56800150 https://www.hrpelje-kozina.si obcina.hrpelje-kozina@hrpelje.si Slovenia Slovenia Contract Awards Slovenia 03/10/2023 01/01/1900 553,660.00 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Directories Foundation work for highways, roads, streets and footpaths Construction work for highways, roads 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 |
553,660.00 EUR
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URL |
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Share |
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