Contract Details
Title

Implementation of the Transport of Elementary Children in the Municipality of Mokronog-trebno for School Years 2021/2022, 2022/2023, 2023/2024 and 2024/2025 - Repetition Slovenia

Country
Language
English
Organization
Published Date
13.03.2024
Awarded Date
29.07.2021
Overview
Contract Award's Details : Implementation of the Transport of Elementary Children in the Municipality of Mokronog-trebno for School Years 2021/2022, 2022/2023, 2023/2024 and 2024/2025 - Repetition MUNICIPALITY OF MOKRONOG - TREBELNO Implementation of the Transport of Elementary Children in the Municipality of Mokronog-trebno for School Years 2021/2022, 2022/2023, 2023/2024 and 2024/2025 - Repetition Document Type: Voluntary Ex Ante Transparency Notice Title: Implementation of the transport of elementary children in the municipality of Mokronog-Trebno for school years 2021/2022, 2022/2023, 2023/2024 and 2024/2025 - Repeat REFERENCE NUMBER: KDP-01/2021-POG Contract Type: Services Estimated Value: 599917.40 - EUR Description: Implementation of daily primary school services for children in the municipality of Mokronog-Trobno by concluding a framework agreement, namely Mokronog Primary School, School School Treen and Ošpp Mirna for school in 2021/2022, 2022/2023, 2023/2024 and 2024/2025. 60130000 - SPECIAL-PURPOSE ROAD PASSENGER-TRANSPORT SERVICES Authority Type: Regional Or Local Authority Type of Procedure: Contract Award Without Prior Publication Regulation: European Union Bid Type: Not Applicable Doc Title: Special-Purpose Road Passenger-Transport Services Dispatch Date: 2021-07-19 Publish Date: 2021-07-23 Slovenia Contract value : 599,917.40 EUR Contractors : NOMAGO, MOBILITY AND TRAVEL SERVICES, D.O.O. 09/07/2021 30/07/2021 01/01/1900 77462325 30/07/2021 MUNICIPALITY OF MOKRONOG - TREBELNO Address : Address: Under Castle 2 Town: Mokronog NUTS-Code: SI - Slovenia Postal Code: 8230 Contact Point: Mojca Pekolj Phone: +386 73498262 Fax: +386 73498269 http://www.mokronog-trebelno.si mojca.pekolj@mokronog-trebelno.si Slovenia Slovenia Contract Awards Slovenia 09/07/2021 01/01/1900 599,917.40 EUR
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking
CPVS
Publications Other services Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy 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 Aviation Marine
Contractor
Contract Value
599,917.40 EUR
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