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Contract Details
| Title |
Travel Management Services Poland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.02.2024 | |||
| Awarded Date | 07.06.2022 | |||
| Overview | Contract Award's Details : Travel Management Services UNITED NATIONS SECRETARIAT Travel Management Services Title : Travel Management Services Purchaser : United Nations Secretariat Commodity Group : Travel Management Services Value : 246503.88 Award Date : 10 May 2022 PO No. : 2200219007 Poland Contract value : 246,503.88 USD Contractors : MAZURKAS TRAVEL BIURO PODROZY SP. Z O.O. 10/05/2022 08/06/2022 01/01/1900 78372249 08/06/2022 UNITED NATIONS SECRETARIAT Address : 405 East 42nd Street New York, NY 10017 General Info.: +1-212-963-6249 Fax No.: +1-212-963-9858 www.un.org Poland Poland Contract Awards Poland 10/05/2022 01/01/1900 246,503.88 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
246,503.88 USD
|
URL | ||
| Share | ||||
Poland
| Title |
|---|
Travel Management Services Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 07.06.2022 |
| Overview |
| Contract Award's Details : Travel Management Services UNITED NATIONS SECRETARIAT Travel Management Services Title : Travel Management Services Purchaser : United Nations Secretariat Commodity Group : Travel Management Services Value : 246503.88 Award Date : 10 May 2022 PO No. : 2200219007 Poland Contract value : 246,503.88 USD Contractors : MAZURKAS TRAVEL BIURO PODROZY SP. Z O.O. 10/05/2022 08/06/2022 01/01/1900 78372249 08/06/2022 UNITED NATIONS SECRETARIAT Address : 405 East 42nd Street New York, NY 10017 General Info.: +1-212-963-6249 Fax No.: +1-212-963-9858 www.un.org Poland Poland Contract Awards Poland 10/05/2022 01/01/1900 246,503.88 USD |
| NAICS |
| Highway Highway Highway Management |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
246,503.88 USD
|
| URL |
|
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| Share |
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