Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Performing Students to Elementary Schools in the City of Novo Mesto for the School Year 2023/2024 Slovenia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 15.09.2023 | |||
| Overview | Contract Award's Details : Performing Students to Elementary Schools in the City of Novo Mesto for the School Year 2023/2024 MUNICIPALITY OF NOVO MESTO Performing Students to Elementary Schools in the City of Novo Mesto for the School Year 2023/2024 Document Type: Contract Award Notice Title: Implementation of pupils to elementary schools in the City Municipality of Novo mesto for the school year 2023/2024 Number references: 430-0008/2023 Contract Type: Services Estimated Value: 702675.24 - EUR Description: Performing students to elementary schools in the City of Novo mesto 60100000 - Road Transport Services 60130000-Special-Purpose Road Passenger-Transport Services Authority Type: Regional or Local Authority Type of Procedure: Negotiated Without A Prior Call for Competition <<br. Regulation: European Union Bid Type: Not Applicable Doc Title: Road Transport Services Dyspatch Date: 2023-09-11 Publish Date: 2023-09-15 Slovenia Contract value : 702,675.24 EUR Contractors : ARRIVA, PASSENGER TRANSPORT COMPANY, D.O.O. 31/08/2023 16/09/2023 01/01/1900 79887918 16/09/2023 MUNICIPALITY OF NOVO MESTO Address : Address : Seidlova cesta 1 Town : Novo mesto NUTS-Code : SI - Slovenija Postal Code : 8000 Contact Point : NINA REBSELJ Phone : +386 73939251 https://www.novomesto.si/ larisa.sotosek@novomesto.si Slovenia Slovenia Contract Awards Slovenia 31/08/2023 01/01/1900 702,675.24 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
702,675.24 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Performing Students to Elementary Schools in the City of Novo Mesto for the School Year 2023/2024 Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 15.09.2023 |
| Overview |
| Contract Award's Details : Performing Students to Elementary Schools in the City of Novo Mesto for the School Year 2023/2024 MUNICIPALITY OF NOVO MESTO Performing Students to Elementary Schools in the City of Novo Mesto for the School Year 2023/2024 Document Type: Contract Award Notice Title: Implementation of pupils to elementary schools in the City Municipality of Novo mesto for the school year 2023/2024 Number references: 430-0008/2023 Contract Type: Services Estimated Value: 702675.24 - EUR Description: Performing students to elementary schools in the City of Novo mesto 60100000 - Road Transport Services 60130000-Special-Purpose Road Passenger-Transport Services Authority Type: Regional or Local Authority Type of Procedure: Negotiated Without A Prior Call for Competition <<br. Regulation: European Union Bid Type: Not Applicable Doc Title: Road Transport Services Dyspatch Date: 2023-09-11 Publish Date: 2023-09-15 Slovenia Contract value : 702,675.24 EUR Contractors : ARRIVA, PASSENGER TRANSPORT COMPANY, D.O.O. 31/08/2023 16/09/2023 01/01/1900 79887918 16/09/2023 MUNICIPALITY OF NOVO MESTO Address : Address : Seidlova cesta 1 Town : Novo mesto NUTS-Code : SI - Slovenija Postal Code : 8000 Contact Point : NINA REBSELJ Phone : +386 73939251 https://www.novomesto.si/ larisa.sotosek@novomesto.si Slovenia Slovenia Contract Awards Slovenia 31/08/2023 01/01/1900 702,675.24 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 Roadways Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
702,675.24 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts