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Contract Details
| Title |
Purchase of Airline Tickets Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 28.11.2021 | |||
| Overview | Contract Award's Details : Purchase of Airline Tickets MINISTRY OF PUBLIC ADMINISTRATION Purchase of Airline Tickets Document Type : Contract award notice Title : Nakup letalskih vozovnic Reference Number : 4301-4/2020, ODKART-10/2020 Contract Type : Services Estimated Value : 25822681.74 - EUR Description : Predmet narocila je posredovanje pri nakupu letalskih vozovnic, hotelskih nastanitev in transfernih prevozov 63000000 - Supporting and auxiliary transport services; travel agencies services 63500000 - Travel agency, tour operator and tourist assistance 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 : Supporting and auxiliary transport services; travel agencies services Dispatch Date : 2021-11-03 Publish Date : 2021-11-08 Slovenia Contract value : 25,822,681.74 EUR Contractors : NOMAGO, MOBILITY AND TRAVEL SERVICES, D.O.O., NAVIGATE, SELL AVIATION CARDS AND TRAVEL ORGANIZATION, D.O.O., PALMA, INTERNATIONAL TOURISM COMPANY, D.O.O., CELJE, TENTOURS TOURIST AGENCY, D.O.O., LJUBLJANSKA 85, DOMŽALE 30/09/2021 29/11/2021 01/01/1900 77867114 29/11/2021 MINISTRY OF PUBLIC ADMINISTRATION Address : <B> Mail address: - Tržaška cesta 21 <B> Location: - Ljubljana <B> Postal code: - 1000 <B> Country: - Slovenia directory <B> Contact person: - Secretariat for Public Procurement Directorate <B> Phone: - +386 14781880 <B> Fax: - +386 14788331 http://www.mju.gov.si gp.mju@gov.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 25,822,681.74 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
25,822,681.74 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Purchase of Airline Tickets Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 28.11.2021 |
| Overview |
| Contract Award's Details : Purchase of Airline Tickets MINISTRY OF PUBLIC ADMINISTRATION Purchase of Airline Tickets Document Type : Contract award notice Title : Nakup letalskih vozovnic Reference Number : 4301-4/2020, ODKART-10/2020 Contract Type : Services Estimated Value : 25822681.74 - EUR Description : Predmet narocila je posredovanje pri nakupu letalskih vozovnic, hotelskih nastanitev in transfernih prevozov 63000000 - Supporting and auxiliary transport services; travel agencies services 63500000 - Travel agency, tour operator and tourist assistance 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 : Supporting and auxiliary transport services; travel agencies services Dispatch Date : 2021-11-03 Publish Date : 2021-11-08 Slovenia Contract value : 25,822,681.74 EUR Contractors : NOMAGO, MOBILITY AND TRAVEL SERVICES, D.O.O., NAVIGATE, SELL AVIATION CARDS AND TRAVEL ORGANIZATION, D.O.O., PALMA, INTERNATIONAL TOURISM COMPANY, D.O.O., CELJE, TENTOURS TOURIST AGENCY, D.O.O., LJUBLJANSKA 85, DOMŽALE 30/09/2021 29/11/2021 01/01/1900 77867114 29/11/2021 MINISTRY OF PUBLIC ADMINISTRATION Address : <B> Mail address: - Tržaška cesta 21 <B> Location: - Ljubljana <B> Postal code: - 1000 <B> Country: - Slovenia directory <B> Contact person: - Secretariat for Public Procurement Directorate <B> Phone: - +386 14781880 <B> Fax: - +386 14788331 http://www.mju.gov.si gp.mju@gov.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 25,822,681.74 EUR |
| NAICS |
| Travel Agencies Justice Regulation Justice Tour Operators Other Justice Regulation International Other Justice Agencies |
| CPVS |
| Tickets Engineering, auxiliary, average, loss, actuarial and salvage insurance services Directories ID cards Supports Other services Travel agency, tour operator and tourist assistance services Administration, defence and social security services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Transportation Services Roadways Travel and Tourism Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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25,822,681.74 EUR
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| URL |
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| Share |
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