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Contract Details
| Title |
Pupils' Services Resident Services in the Municipality of Nova Gorica in the Period from 1/09/2021 to 24.6.2022. Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 04.10.2021 | |||
| Overview | Contract Award's Details : Pupils' Services Resident Services in the Municipality of Nova Gorica in the Period from 1/09/2021 to 24.6.2022. MUNICIPALITY OF NOVA GORICA Pupils' Services Resident Services in the Municipality of Nova Gorica in the Period from 1/09/2021 to 24.6.2022. DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Pupils' services residing in the city Municipality of Nova Gorica for the period from 1/09/2021 to 24.6.2022. Contract No. : JN004322 / 2021-B01 REFERENCE NUMBER: JN-3955 Contract Type: Services Estimated Value: 433199.80 - EUR Description: Pupils' services residing in Nova Gorica Municipality in the period from 1/09/2021 to 24.6.2022. 60130000 - SPECIAL-PURPOSE ROAD PASSENGER-TRANSPORT SERVICES 60100000 - Road 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 Dispatch Date: 2021-09-14 Publish Date: 2021-09-17 Slovenia Contract value : 433,199.80 EUR Contractors : NOMAGO, MOBILITY AND TRAVEL SERVICES, D.O.O. 30/08/2021 05/10/2021 01/01/1900 77676578 05/10/2021 MUNICIPALITY OF NOVA GORICA Address : Address: Edvard Square Kardelja 1 Town: Nova Gorica NUTS-Code: SI - Slovenia Postal Code: 5000 Contact Point: Tanja Žgur Phone: +386 53350175 Fax: +386 53021271 http://www.nova-gorica.si tanja.zgur@nova-gorica.si Slovenia Slovenia Contract Awards Slovenia 30/08/2021 01/01/1900 433,199.80 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
433,199.80 EUR
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Slovenia
| Title |
|---|
Pupils' Services Resident Services in the Municipality of Nova Gorica in the Period from 1/09/2021 to 24.6.2022. Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 04.10.2021 |
| Overview |
| Contract Award's Details : Pupils' Services Resident Services in the Municipality of Nova Gorica in the Period from 1/09/2021 to 24.6.2022. MUNICIPALITY OF NOVA GORICA Pupils' Services Resident Services in the Municipality of Nova Gorica in the Period from 1/09/2021 to 24.6.2022. DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Pupils' services residing in the city Municipality of Nova Gorica for the period from 1/09/2021 to 24.6.2022. Contract No. : JN004322 / 2021-B01 REFERENCE NUMBER: JN-3955 Contract Type: Services Estimated Value: 433199.80 - EUR Description: Pupils' services residing in Nova Gorica Municipality in the period from 1/09/2021 to 24.6.2022. 60130000 - SPECIAL-PURPOSE ROAD PASSENGER-TRANSPORT SERVICES 60100000 - Road 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 Dispatch Date: 2021-09-14 Publish Date: 2021-09-17 Slovenia Contract value : 433,199.80 EUR Contractors : NOMAGO, MOBILITY AND TRAVEL SERVICES, D.O.O. 30/08/2021 05/10/2021 01/01/1900 77676578 05/10/2021 MUNICIPALITY OF NOVA GORICA Address : Address: Edvard Square Kardelja 1 Town: Nova Gorica NUTS-Code: SI - Slovenia Postal Code: 5000 Contact Point: Tanja Žgur Phone: +386 53350175 Fax: +386 53021271 http://www.nova-gorica.si tanja.zgur@nova-gorica.si Slovenia Slovenia Contract Awards Slovenia 30/08/2021 01/01/1900 433,199.80 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
| CPVS |
| Squares 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 |
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433,199.80 EUR
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| URL |
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| Share |
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