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Contract Details
| Title |
Purchase Of Air Tickets For The Needs Of The Faculty Of Economics (slovenia-ljubljana: Air Transport Services) Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 29.04.2019 | |||
| Overview | Contract Award's Details : Purchase Of Air Tickets For The Needs Of The Faculty Of Economics (slovenia-ljubljana: Air Transport Services) Univerza V Ljubljani, Ekonomska Fakulteta 1626922000 Kardeljeva Plošcad 17 Ljubljana 1000 Slovenia Contact Person: Uroš Uranic Tel: +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 (slovenia-ljubljana: Air Transport Services) Contract award notice: Purchase of air tickets for the needs of the faculty of economics (slovenia-ljubljana: Air transport services) delivery of airline tickets. Number of tenders received: 411 education Slovenia Contract value : 49,889.00 SIT Contractors : PROMO GLOBAL, BUSINESS TRAVEL, DOO See in details 30/04/2019 30/07/2019 13205407 30/04/2019 Univerza V Ljubljani, Ekonomska Fakulteta 1626922000 Kardeljeva Plošcad 17 Ljubljana 1000 Slovenia Contact Person: Uroš Uranic Tel: +386 15892431 E-Mail: Uros.Uranic@Ef.Uni-Lj.Si Fax: +386 15892693 Address : Slovenia Slovenia Contract Awards Slovenia 201439-2019 See in details 30/07/2019 49,889.00 SIT | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
49,889.00 SIT
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Slovenia
| Title |
|---|
Purchase Of Air Tickets For The Needs Of The Faculty Of Economics (slovenia-ljubljana: Air Transport Services) Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 29.04.2019 |
| Overview |
| Contract Award's Details : Purchase Of Air Tickets For The Needs Of The Faculty Of Economics (slovenia-ljubljana: Air Transport Services) Univerza V Ljubljani, Ekonomska Fakulteta 1626922000 Kardeljeva Plošcad 17 Ljubljana 1000 Slovenia Contact Person: Uroš Uranic Tel: +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 (slovenia-ljubljana: Air Transport Services) Contract award notice: Purchase of air tickets for the needs of the faculty of economics (slovenia-ljubljana: Air transport services) delivery of airline tickets. Number of tenders received: 411 education Slovenia Contract value : 49,889.00 SIT Contractors : PROMO GLOBAL, BUSINESS TRAVEL, DOO See in details 30/04/2019 30/07/2019 13205407 30/04/2019 Univerza V Ljubljani, Ekonomska Fakulteta 1626922000 Kardeljeva Plošcad 17 Ljubljana 1000 Slovenia Contact Person: Uroš Uranic Tel: +386 15892431 E-Mail: Uros.Uranic@Ef.Uni-Lj.Si Fax: +386 15892693 Address : Slovenia Slovenia Contract Awards Slovenia 201439-2019 See in details 30/07/2019 49,889.00 SIT |
| NAICS |
| Business |
| CPVS |
| Tickets Other services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Water and Sanitation Law and Legal Transportation Services Education and Training Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
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49,889.00 SIT
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| URL |
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| Share |
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