📑Nakup letalskih vozovnic.
Procurement process summary
This process is to purchase Nakup letalskih vozovnic.
This contract was awarded by 🇸🇮 Univerza v Ljubljani, Ekonomska fakulteta for an amount of EUR 147,690 to 1 supplier. It was published on 2013-04-03 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇸🇮 Univerza v Ljubljani, Ekonomska fakulteta Buying unitnot reported Publication date2013-04-03 Contest statusnot reported DescriptionNarocnik je sklenil okvirni sporazum z vsemi ponudniki, ki jim je priznal sposobnost. Okvirni sporazum se sklepa najdlje za obdobje stirih let. Narocnik lahko predcasno prekine okvirni sporazum v primerih in iz razlogov, ki so navedeni v obrazcu P-3 >>Vzorec okvirnega sporazuma<<. Narocnik se z okvirnim sporazumom ne zavezuje, da bo narocil doloceno kolicino storitev, saj so kolicine in destinacije zanj v trenutku izvajanja javnega narocila objektivno neugotovljive. Narocnik se z okvirnim sporazumom zavezuje, da bo v primeru, ce bo narocal storitve, ki so predmet tega razpisa, pozval vse stranke okvirnega sporazuma za oddajo ponudb na nacin, naveden v okvirnem sporazumu. Narocnik po tem okvirnem sporazumu ni dolzan narocati notranjih letov (transferjev) znotraj tujih drzav, oziroma enosmernih letov na relaciji tujina - Slovenija, v kolikor to objektivno glede na trenutne razmere ni smiselno, mogoce ali gospodarno.Awards
This award was granted to Agencija Oskar, turizem in potovanja, d.o.o. by Univerza v Ljubljani, Ekonomska fakulteta for an amount of EUR 147,690. The procurement process was conducted through open for the category of services. The award was granted on 2016-12-31. This is award number 2.
This contract has multiple awards. This is award number 2. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇸🇮 Agencija Oskar, turizem in potovanja, d.o.o. | EUR 147,690 | 2016-12-31 | 2 |
Market context and opportunities
The execution of this contract allows the entity Univerza v Ljubljani, Ekonomska fakulteta to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberSI_ocds-70d2nz-774f9fcd-cba5-4496-bfc1-0d791ea567f0-award-2Publication date2013-04-03Contract datenot reportedAward date2016-12-31CategoriesservicesPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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