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Contract Details
Title |
A Public Contract for the Purchase of Airline Tickets for the Needs of the Ministry of the Interior and Police, and Organizing Arrangements for Companions Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 04.07.2021 | |||
Overview | Contract Award's Details : A Public Contract for the Purchase of Airline Tickets for the Needs of the Ministry of the Interior and Police, and Organizing Arrangements for Companions MINISTRY OF THE INTERIOR A Public Contract for the Purchase of Airline Tickets for the Needs of the Ministry of the Interior and Police, and Organizing Arrangements for Companions DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: public contract for the purchase of airline tickets for the needs of the Ministry of the Interior and Police, and organizing arrangements for companions REFERENCE NUMBER: 430-1536 / 2020 Contract Type: Services Estimated Value: 525000.00 - EUR Description: Purchase of airline tickets for the needs of the Ministry of the Interior and Police, and organizing arrangements for companions. 60400000 - AIR TRANSPORT SERVICES 55110000 - Hotel Accommodation 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: Air Transport Services Dispatch Date: 2021-06-28 Publish Date: 2021-07-02 Slovenia Contract value : 525,000.00 EUR Contractors : TENTOURS TOURIST AGENCY, D.O.O., LJUBLJANSKA 85, DOMŽALE 09/06/2021 05/07/2021 01/01/1900 77375470 05/07/2021 MINISTRY OF THE INTERIOR Address : Address: Štefanova Street 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: MNZ, Procurement sector Phone: +386 14284434 Fax: +386 14285791 http://www.mnz.gov.si/ sjnn.mnz@gov.si Slovenia Slovenia Contract Awards Slovenia 09/06/2021 01/01/1900 525,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
525,000.00 EUR
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URL | ||
Share |
Title |
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A Public Contract for the Purchase of Airline Tickets for the Needs of the Ministry of the Interior and Police, and Organizing Arrangements for Companions Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
04.07.2021 |
Overview |
Contract Award's Details : A Public Contract for the Purchase of Airline Tickets for the Needs of the Ministry of the Interior and Police, and Organizing Arrangements for Companions MINISTRY OF THE INTERIOR A Public Contract for the Purchase of Airline Tickets for the Needs of the Ministry of the Interior and Police, and Organizing Arrangements for Companions DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: public contract for the purchase of airline tickets for the needs of the Ministry of the Interior and Police, and organizing arrangements for companions REFERENCE NUMBER: 430-1536 / 2020 Contract Type: Services Estimated Value: 525000.00 - EUR Description: Purchase of airline tickets for the needs of the Ministry of the Interior and Police, and organizing arrangements for companions. 60400000 - AIR TRANSPORT SERVICES 55110000 - Hotel Accommodation 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: Air Transport Services Dispatch Date: 2021-06-28 Publish Date: 2021-07-02 Slovenia Contract value : 525,000.00 EUR Contractors : TENTOURS TOURIST AGENCY, D.O.O., LJUBLJANSKA 85, DOMŽALE 09/06/2021 05/07/2021 01/01/1900 77375470 05/07/2021 MINISTRY OF THE INTERIOR Address : Address: Štefanova Street 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: MNZ, Procurement sector Phone: +386 14284434 Fax: +386 14285791 http://www.mnz.gov.si/ sjnn.mnz@gov.si Slovenia Slovenia Contract Awards Slovenia 09/06/2021 01/01/1900 525,000.00 EUR |
NAICS |
Justice Regulation Justice Automotive Body Highway Other Justice Regulation Highway Highway Other Justice Agencies |
CPVS |
Tickets Other 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 Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
525,000.00 EUR
|
URL |
|
Share |
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