Doxx – Stravné lístky, spol. s r.o., Žilina, Slovakia, Supplier №221809 - supplier info, address, contacts, tenders, e-mail. Contracts, procurement information and competitive bids.

Supplier: Italcamel Travel Agency Srl

Awarded: 1
Awarded Sum: 30 944 (USD)
Price original: 31 560 (EUR)
Currency: EUR

Number: 221803

Country: Italy

Source: TED

Supplier: Italcamel Travel Agency Srl

Supplier: Grandidee Viaggi Srl

Awarded: 1
Awarded Sum: 28 552 (USD)
Price original: 29 120 (EUR)
Currency: EUR

Number: 221804

Country: Italy

Source: TED

Supplier: Grandidee Viaggi Srl

Supplier: Ingrifo Sp. z o. o., Sp. Komandytowa

Awarded: 1

Number: 221805

Country: Poland

Source: TED

Supplier: Ingrifo Sp. z o. o., Sp. Komandytowa

Awarded: 1
Awarded Sum: 1 708 055 (USD)
Price original: 1 742 062 (EUR)
Currency: EUR

Number: 221806

Country: Italy

Source: TED

Supplier: Projektorium Anna Lis

Awarded: 2
Awarded Sum: 12 925 (USD)
Price original: 64 000 (PLN)
Currency: PLN

Number: 221807

Country: Poland

Source: TED

Supplier: Projektorium Anna Lis

Awarded: 1
Awarded Sum: 294 144 (USD)
Price original: 300 000 (EUR)
Currency: EUR

Number: 221808

Country: Greece

Source: TED

Doxx – Stravné lístky, spol. s r.o. (Žilina, Slovakia, Supplier №221809): address, contacts, e-mail, tenders