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Contract Award For Direct Framework Agreement No. C1619-26-000004 For Purchase Of Airline Tickets


Contract Award Notice

TRR 28178181
Organization Ministrstvo Za Finance Urad Republike Slovenije Za Nadzor Proračuna
Tender No JN006672/2025-POG/08
Funded By Self-Funded
Country Slovenia , Southern Europe
Contract Value 41,468

Work Detail

Contract Award For Direct Framework Agreement No. C1619-26-000004 For Purchase Of Airline Tickets

Key Dates

Contract Date 17 Dec 2025

Contact Information

Company Name Airpass Turistična Agencija
Contract Value 41,468
Contract Date 17 Dec 2025

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