Publications Office of the EU
Comprehensive provision of services related to the provision of tickets for the needs of the UPJŠ in Košice 2026-2030 - EU tenders
DisplayCustomHeader
MyPortal
Language Selector
English
BasketSummary
Procurement Detail Actions Portlet

Utilities

Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates CPV codes deduced from the text of the procedure

- indicates text translated automatically in your browsing language

Comprehensive provision of services related to the provision of tickets for the needs of the UPJŠ in Košice 2026-2030

Overview
  • Published
    11/08/2026
  • Today
    09/09/2026
  • Deadline
    14/09/2026
  • Opening of tenders
    14/09/2026
Status
Published
Type of contract
Services
Subject for Renewal
No
Buyer
Univerzita Pavla Jozefa Šafárika v Košiciach
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: SK042 Košický kraj
Business sector (Main CPV)
60400000 Air transport services
Total estimated contract value (excluding VAT)
852,019.28 EUR
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
REK001774/2026-UVO
Description

The subject of the contract is the comprehensive provision of services related to the provision of tickets for the needs of the UPJŠ in Košice, for the purpose of securing domestic and foreign business trips of employees during the duration of the Framework Agreement, for a period of 48 months. The detailed definition of the subject-matter of the contract, including the specifications drawn up and the contracting authority’s requirements for the subject-matter of the contract, is set out in Part B. Description of the subject-matter of the contract and Annex 1 to the draft framework agreement for the procurement documents.

Submission Method
Electronic via:
https://www.isepvo.sk
Tenders may be submitted
Electronic submission: required
https://www.isepvo.sk
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
14/09/2026 10:10
Place of performance
SK042 Košický kraj
SK Slovensko
CPV code

60400000 - Air transport services

60440000 - Aerial and related services

60420000 - Non-scheduled air transport services

63000000 - Supporting and auxiliary transport services; travel agencies services

63500000 - Travel agency, tour operator and tourist assistance services

63510000 - Travel agency and similar services

Award method
Kritérium 2: K2 - Najnižšia odplata za poistenie storna letenky bez spoluúčasti, územná platnosť EÚ za 1 deň poistenia, vyjadrená v EUR bez DPH (max. počet bodov 5)
Estimated value
852,019.28 EUR
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.