📑Okvirni sporazum za nakup letalskih kart.
Procurement process summary
This process is to purchase Okvirni sporazum za nakup letalskih kart.
This contract was awarded by 🇸🇮 IZUM for an amount of EUR 1,331 to 1 supplier. It was published on 2017-06-07 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇸🇮 IZUM Buying unitnot reported Publication date2017-06-07 Contest statusnot reported DescriptionPredmet narocila je nakup letalskih kart s sklenitvijo okvirnega sporazuma.Awards
This award was granted to Tentours turistična agencija, d.o.o., Ljubljanska 85, Domžale by IZUM for an amount of EUR 1,331. The procurement process was conducted through open for the category of services. The award was granted on 2021-03-31. This is award number 14.
This contract has multiple awards. This is award number 14. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇸🇮 Tentours turistična agencija, d.o.o., Ljubljanska 85, Domžale | EUR 1,331 | 2021-03-31 | 14 |
Market context and opportunities
The execution of this contract allows the entity IZUM 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-c9b28ff6-eb0d-4a2a-96ef-1a788e7bb572-award-14Publication date2017-06-07Contract datenot reportedAward date2021-03-31CategoriesservicesPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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