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Contract Details
| Title |
Airline Tickets For The Needs Of The Wto In The Period From 2018 To 2021 (slovenia-ljubljana: Sale Of Travel Tickets And Package Tours Services) Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 12.10.2018 | |||
| Overview | Contract Award's Details : Airline Tickets For The Needs Of The Wto In The Period From 2018 To 2021 (slovenia-ljubljana: Sale Of Travel Tickets And Package Tours Services) Javna agencija Republike Slovenije za trženje in promocijo turizma 6889859000 Dimiceva ulica 13 Ljubljana 1000 Slovenia Contact person: Rudi Bernik Telephone: +386 15898550 E-mail: rudi.bernik@slovenia.info Fax: +386 158985 Airline Tickets For The Needs Of The Wto In The Period From 2018 To 2021 (slovenia-ljubljana: Sale Of Travel Tickets And Package Tours Services) Contract award notice: Airline tickets for the needs of the wto in the period from 2018 to 2021 (slovenia-ljubljana: Sale of travel tickets and package tours services) the subject of the public procurement is the purchase of air tickets for the needs of the contracting authority and, In particular, The rail & Fly tickets for the federal republic of germany. Number of tenders received: 295 Total value of the contract: 35 144.53 EUR Slovenia Contract value : 35,145.00 SIT Contractors : STAL TOURISM AND TRADE DOO See in details 13/10/2018 10/01/2019 11751332 13/10/2018 Javna agencija Republike Slovenije za trženje in promocijo turizma 6889859000 Dimiceva ulica 13 Ljubljana 1000 Slovenia Contact person: Rudi Bernik Telephone: +386 15898550 E-mail: rudi.bernik@slovenia.info Fax: +386 158985 Address : Slovenia Slovenia Contract Awards Slovenia 441705-2018 See in details 10/01/2019 35,145.00 SIT | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
35,145.00 SIT
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Slovenia
| Title |
|---|
Airline Tickets For The Needs Of The Wto In The Period From 2018 To 2021 (slovenia-ljubljana: Sale Of Travel Tickets And Package Tours Services) Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 12.10.2018 |
| Overview |
| Contract Award's Details : Airline Tickets For The Needs Of The Wto In The Period From 2018 To 2021 (slovenia-ljubljana: Sale Of Travel Tickets And Package Tours Services) Javna agencija Republike Slovenije za trženje in promocijo turizma 6889859000 Dimiceva ulica 13 Ljubljana 1000 Slovenia Contact person: Rudi Bernik Telephone: +386 15898550 E-mail: rudi.bernik@slovenia.info Fax: +386 158985 Airline Tickets For The Needs Of The Wto In The Period From 2018 To 2021 (slovenia-ljubljana: Sale Of Travel Tickets And Package Tours Services) Contract award notice: Airline tickets for the needs of the wto in the period from 2018 to 2021 (slovenia-ljubljana: Sale of travel tickets and package tours services) the subject of the public procurement is the purchase of air tickets for the needs of the contracting authority and, In particular, The rail & Fly tickets for the federal republic of germany. Number of tenders received: 295 Total value of the contract: 35 144.53 EUR Slovenia Contract value : 35,145.00 SIT Contractors : STAL TOURISM AND TRADE DOO See in details 13/10/2018 10/01/2019 11751332 13/10/2018 Javna agencija Republike Slovenije za trženje in promocijo turizma 6889859000 Dimiceva ulica 13 Ljubljana 1000 Slovenia Contact person: Rudi Bernik Telephone: +386 15898550 E-mail: rudi.bernik@slovenia.info Fax: +386 158985 Address : Slovenia Slovenia Contract Awards Slovenia 441705-2018 See in details 10/01/2019 35,145.00 SIT |
| NAICS |
| Justice Commercial Air Justice Other Justice Other Justice |
| CPVS |
| Tickets Other services Rails |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Law and Legal Printing and Publishing Services Travel and Tourism Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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35,145.00 SIT
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| URL |
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| Share |
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