Contract Details
Title

Purchase Of Airline Tickets (slovenia-ljubljana: Supporting And Auxiliary Transport Services; Travel Agencies Services) Slovenia

Country
Language
English
Organization
Published Date
13.03.2024
Awarded Date
30.05.2020
Overview
Contract Award's Details : Purchase Of Airline Tickets (slovenia-ljubljana: Supporting And Auxiliary Transport Services; Travel Agencies Services) Official name: Ministry of Justice National registration number: 2399237000 Postal address: upanciceva ulica 3 Town: Ljubljana NUTS code: SI0 SLOVENIA Postal code: 1000 Country: Slovenia E-mail: gp.mp@gov.si Telephone: +386 13695342 Purchase Of Airline Tickets (slovenia-ljubljana: Supporting And Auxiliary Transport Services; Travel Agencies Services) Contract award notice: Purchase of airline tickets (slovenia-ljubljana: Supporting and auxiliary transport services; Travel agencies services) Purchase of airline tickets. Number of tenders received: 1 Total value of the contract / lot: 9 268.37 EUR Slovenia Contract value : 9,268.00 SIT Contractors : NOMAGO, MOBILNI IN POTOVANJ, DOO See in details 31/05/2020 29/08/2020 76349490 31/05/2020 Official name: Ministry of Justice National registration number: 2399237000 Postal address: upanciceva ulica 3 Town: Ljubljana NUTS code: SI0 SLOVENIA Postal code: 1000 Country: Slovenia E-mail: gp.mp@gov.si Telephone: +386 13695342 Address : Slovenia Contract Awards Slovenia 251671-2020 See in details 29/08/2020 9,268.00 SIT
NAICS
Travel Agencies Justice Bolt Justice Turned Product and Screw Other Justice Other Justice Machine Shops; Turned Product; and Screw
CPVS
Tickets Nuts Engineering, auxiliary, average, loss, actuarial and salvage insurance services Supports Other services Travel agency, tour operator and tourist assistance services Postal orders
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 Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel
Contractor
Contract Value
9,268.00 SIT
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