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Contract Details
| Title |
Regular Transport of Children Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 09.09.2022 | |||
| Overview | Contract Award's Details : Regular Transport of Children VENCLJA PERK PRIMARY SCHOOL Regular Transport of Children Document Type : Contract award notice Title : REDNI PREVOZI OTROK Contract No. : 430-1/2022/1 Reference Number : 430-1/2022/1 Contract Type : Services Estimated Value : 500128.88 - EUR Description : Predmet javnega narocila so storitve prevozov otrok za šolska leta 2022/2023, 2023/2024, 2024/2025 in 2025/2026. 60130000 - Special-purpose road passenger-transport services Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Special-purpose road passenger-transport services Dispatch Date : 2022-09-02 Publish Date : 2022-09-07 Slovenia Contract value : 500,128.88 EUR Contractors : AP ŠINKOVEC BUS TRANSPORT D.O.O. 01/09/2022 10/09/2022 01/01/1900 78606888 10/09/2022 VENCLJA PERK PRIMARY SCHOOL Address : ADDRESS: Ljubljanska cesta 58a Town: Domžale Nuts -Code: SI - Slovenia Became Code: 1230 Contact Point: Petra Korošec Phone: +386 17298300 Fax: +386 17298320 https://www.os-vperka.si/ os.vp-domzale@guest.arnes.si Slovenia Slovenia Contract Awards Slovenia 01/09/2022 01/01/1900 500,128.88 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
500,128.88 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Regular Transport of Children Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 09.09.2022 |
| Overview |
| Contract Award's Details : Regular Transport of Children VENCLJA PERK PRIMARY SCHOOL Regular Transport of Children Document Type : Contract award notice Title : REDNI PREVOZI OTROK Contract No. : 430-1/2022/1 Reference Number : 430-1/2022/1 Contract Type : Services Estimated Value : 500128.88 - EUR Description : Predmet javnega narocila so storitve prevozov otrok za šolska leta 2022/2023, 2023/2024, 2024/2025 in 2025/2026. 60130000 - Special-purpose road passenger-transport services Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Special-purpose road passenger-transport services Dispatch Date : 2022-09-02 Publish Date : 2022-09-07 Slovenia Contract value : 500,128.88 EUR Contractors : AP ŠINKOVEC BUS TRANSPORT D.O.O. 01/09/2022 10/09/2022 01/01/1900 78606888 10/09/2022 VENCLJA PERK PRIMARY SCHOOL Address : ADDRESS: Ljubljanska cesta 58a Town: Domžale Nuts -Code: SI - Slovenia Became Code: 1230 Contact Point: Petra Korošec Phone: +386 17298300 Fax: +386 17298320 https://www.os-vperka.si/ os.vp-domzale@guest.arnes.si Slovenia Slovenia Contract Awards Slovenia 01/09/2022 01/01/1900 500,128.88 EUR |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Other services Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Transportation Services Roadways Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
500,128.88 EUR
|
| URL |
|
|
| Share |
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