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Contract Details
| Title |
Purchase Of Air Tickets For The Needs Of The Faculty Of Economics Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 22.07.2018 | |||
| Overview | Contract Award's Details : Purchase Of Air Tickets For The Needs Of The Faculty Of Economics Univerza v Ljubljani, Ekonomska fakulteta 1626922000 Kardeljeva plošcad 17 Ljubljana 1000 Slovenia Contact person: Uroš Uranic Telephone: +386 15892431 E-mail: uros.uranic@ef.uni-lj.si Fax: +386 15892693 Purchase Of Air Tickets For The Needs Of The Faculty Of Economics Contract award notice: Purchase of air tickets for the needs of the faculty of economics Number of tenders received: 403 Total value of the contract/lot: 68 801.00 EUR Slovenia Contract value : 68,801.00 SIT Contractors : PROMO GLOBAL, POSLOVNA POTOVANJA, D.O.O. See in details 23/07/2018 21/10/2018 11239713 23/07/2018 Univerza v Ljubljani, Ekonomska fakulteta 1626922000 Kardeljeva plošcad 17 Ljubljana 1000 Slovenia Contact person: Uroš Uranic Telephone: +386 15892431 E-mail: uros.uranic@ef.uni-lj.si Fax: +386 15892693 Address : Slovenia Slovenia Contract Awards Slovenia 318352-2018 See in details 21/10/2018 68,801.00 SIT | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
68,801.00 SIT
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Purchase Of Air Tickets For The Needs Of The Faculty Of Economics Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 22.07.2018 |
| Overview |
| Contract Award's Details : Purchase Of Air Tickets For The Needs Of The Faculty Of Economics Univerza v Ljubljani, Ekonomska fakulteta 1626922000 Kardeljeva plošcad 17 Ljubljana 1000 Slovenia Contact person: Uroš Uranic Telephone: +386 15892431 E-mail: uros.uranic@ef.uni-lj.si Fax: +386 15892693 Purchase Of Air Tickets For The Needs Of The Faculty Of Economics Contract award notice: Purchase of air tickets for the needs of the faculty of economics Number of tenders received: 403 Total value of the contract/lot: 68 801.00 EUR Slovenia Contract value : 68,801.00 SIT Contractors : PROMO GLOBAL, POSLOVNA POTOVANJA, D.O.O. See in details 23/07/2018 21/10/2018 11239713 23/07/2018 Univerza v Ljubljani, Ekonomska fakulteta 1626922000 Kardeljeva plošcad 17 Ljubljana 1000 Slovenia Contact person: Uroš Uranic Telephone: +386 15892431 E-mail: uros.uranic@ef.uni-lj.si Fax: +386 15892693 Address : Slovenia Slovenia Contract Awards Slovenia 318352-2018 See in details 21/10/2018 68,801.00 SIT |
| NAICS |
| - |
| CPVS |
| Tickets |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Water and Sanitation Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
68,801.00 SIT
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| URL |
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| Share |
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