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Contract Details
| Title |
Purchase of Airline Tickets Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 17.10.2021 | |||
| Overview | Contract Award's Details : Purchase of Airline Tickets CABINET OF THE PRIME MINISTER OF THE REPUBLIC OF SLOVENIA Purchase of Airline Tickets Document Type : Contract award notice Title : Nakup letalskih vozovnic Contract No. : 4301-4/2020 Reference Number : 4301-4/2020, ODKART-10/2020 Contract Type : Services Estimated Value : 25822681.74 - EUR Description : Predmet narocila je posredovanje pri nakupu letalskih vozovnic, hotelskih nastanitev in transfernih prevozov 63000000 - Supporting and auxiliary transport services; travel agencies services 63500000 - Travel agency, tour operator and tourist assistance services Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Supporting and auxiliary transport services; travel agencies services Dispatch Date : 2021-10-06 Publish Date : 2021-10-11 Slovenia Contract value : 25,822,681.74 EUR Contractors : AIRPASS TOURIST AGENCY, D.O.O., TENTOURS TOURIST AGENCY, D.O.O., LJUBLJANSKA 85, DOMŽALE 30/09/2021 18/10/2021 01/01/1900 77724412 18/10/2021 CABINET OF THE PRIME MINISTER OF THE REPUBLIC OF SLOVENIA Address : Address: Gregorciceva ulica 25 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Nataša Pustout Phone: +386 14781464 http://www.gsv.gov.si natasa.poznic@gov.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 25,822,681.74 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
25,822,681.74 EUR
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| Share | ||||
Slovenia
| Title |
|---|
Purchase of Airline Tickets Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 17.10.2021 |
| Overview |
| Contract Award's Details : Purchase of Airline Tickets CABINET OF THE PRIME MINISTER OF THE REPUBLIC OF SLOVENIA Purchase of Airline Tickets Document Type : Contract award notice Title : Nakup letalskih vozovnic Contract No. : 4301-4/2020 Reference Number : 4301-4/2020, ODKART-10/2020 Contract Type : Services Estimated Value : 25822681.74 - EUR Description : Predmet narocila je posredovanje pri nakupu letalskih vozovnic, hotelskih nastanitev in transfernih prevozov 63000000 - Supporting and auxiliary transport services; travel agencies services 63500000 - Travel agency, tour operator and tourist assistance services Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Supporting and auxiliary transport services; travel agencies services Dispatch Date : 2021-10-06 Publish Date : 2021-10-11 Slovenia Contract value : 25,822,681.74 EUR Contractors : AIRPASS TOURIST AGENCY, D.O.O., TENTOURS TOURIST AGENCY, D.O.O., LJUBLJANSKA 85, DOMŽALE 30/09/2021 18/10/2021 01/01/1900 77724412 18/10/2021 CABINET OF THE PRIME MINISTER OF THE REPUBLIC OF SLOVENIA Address : Address: Gregorciceva ulica 25 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Nataša Pustout Phone: +386 14781464 http://www.gsv.gov.si natasa.poznic@gov.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 25,822,681.74 EUR |
| NAICS |
| Travel Agencies Regulation Tour Operators Regulation Agencies |
| CPVS |
| Tickets Engineering, auxiliary, average, loss, actuarial and salvage insurance services Supports Cabinets Other services Travel agency, tour operator and tourist assistance services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Transportation Services Travel and Tourism Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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25,822,681.74 EUR
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| URL |
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| Share |
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