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Contract Details
Title |
Implementation of the Framework Agreement for the 4th Quarter - Purchase of Aviation Tickets and Travel Organization Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 02.02.2022 | |||
Overview | Contract Award's Details : Implementation of the Framework Agreement for the 4th Quarter - Purchase of Aviation Tickets and Travel Organization THE GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Sukcessive Supply of Food Goods Document Type : Contract award notice Title : Sukcesivna dobava prehrambenega blaga Contract No. : 4300-1/2017 Reference Number : 4300-1/2017 Contract Type : Supplies Estimated Value : 334424.00 - EUR Description : Dobava prehrambenega blaga 15000000 - Food, beverages, tobacco and related products 15300000 - Fruit, vegetables and related products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Food, beverages, tobacco and related products Dispatch Date : 2022-01-28 Publish Date : 2022-02-02 Slovenia Contract value : 800,000.00 EUR Contractors : COMPASS TOURIST COMPANY D.O.O., AIRPASS TOURIST AGENCY, D.O.O.O., NOMAGO, MOBILITY AND TRAVEL SERVICES, D.O.O. 31/12/2021 03/02/2022 01/01/1900 78075796 03/02/2022 BORIS BORIS BORIS BORIS MARIBOR Address : Address: Tomšiceva ulica 32 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Aleksandra Tiles Phone: +386 22343269 Fax: +386 22343270 http://www.vrtec-borisapeceta.si/default.aspx sandra.tkavc@guest.arnes.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 334,424.00 EUR | |||
NAICS | ||||
CPVS |
Fruit, nuts or fruit peel preserved by sugar
Tickets
Beverages, tobacco and related products
Vegetables
Tobacco goods
Tobacco, tobacco goods and supplies
Compasses
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Other services
Tiles
Tiling work
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Tobacco
Vegetables, fruits and nuts
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
334,424.00 EUR
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URL | ||
Share |
Title |
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Implementation of the Framework Agreement for the 4th Quarter - Purchase of Aviation Tickets and Travel Organization Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
02.02.2022 |
Overview |
Contract Award's Details : Implementation of the Framework Agreement for the 4th Quarter - Purchase of Aviation Tickets and Travel Organization THE GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Sukcessive Supply of Food Goods Document Type : Contract award notice Title : Sukcesivna dobava prehrambenega blaga Contract No. : 4300-1/2017 Reference Number : 4300-1/2017 Contract Type : Supplies Estimated Value : 334424.00 - EUR Description : Dobava prehrambenega blaga 15000000 - Food, beverages, tobacco and related products 15300000 - Fruit, vegetables and related products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Food, beverages, tobacco and related products Dispatch Date : 2022-01-28 Publish Date : 2022-02-02 Slovenia Contract value : 800,000.00 EUR Contractors : COMPASS TOURIST COMPANY D.O.O., AIRPASS TOURIST AGENCY, D.O.O.O., NOMAGO, MOBILITY AND TRAVEL SERVICES, D.O.O. 31/12/2021 03/02/2022 01/01/1900 78075796 03/02/2022 BORIS BORIS BORIS BORIS MARIBOR Address : Address: Tomšiceva ulica 32 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Aleksandra Tiles Phone: +386 22343269 Fax: +386 22343270 http://www.vrtec-borisapeceta.si/default.aspx sandra.tkavc@guest.arnes.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 334,424.00 EUR |
NAICS |
Justice Regulation Justice Other Justice Tobacco Regulation Other Justice Agencies |
CPVS |
Fruit, nuts or fruit peel preserved by sugar Tickets Beverages, tobacco and related products Vegetables Tobacco goods Tobacco, tobacco goods and supplies Compasses Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Tiles Tiling work Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Tobacco Vegetables, fruits and nuts Postal orders Dates |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Travel and Tourism Railways-Rail-Railroad Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
334,424.00 EUR
|
URL |
|
Share |
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